Mynd.ai Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
Revenue	413.56	584.68	448.19	42.43	182.28	156.5	140.8	108.51	82.86	65.06
Revenue Growth (YoY)	-29.27%	30.45%	956.41%	-76.73%	16.48%	11.15%	29.76%	30.96%	27.36%	-
Cost of Revenue	310.42	440.77	309.22	43.45	155.53	130.86	111.28	91.62	74.36	59.46
Gross Profit	103.14	143.92	138.97	-1.02	26.75	25.63	29.53	16.9	8.5	5.6
Selling, General & Admin	82.81	95.46	91.84	18.53	26.58	28.66	20.19	9.35	9.58	8.13
Research & Development	34.6	41.46	35.59	0	0	0	0	0	0	0
Other Operating Expenses	29.48	0.74	0.47	10.17	0	0	0	0	0	0
Operating Expenses	146.89	137.66	127.9	28.7	26.58	28.66	20.19	9.35	9.58	8.13
Operating Income	-43.75	6.26	11.07	-29.73	0.17	-3.03	9.33	7.55	-1.08	-2.53
Interest Expense / Income	4.66	1.83	0.17	0	0	0	0	0	0	0
Other Expense / Income	-1.39	7.12	10.21	16.8	-0.94	-3.7	-1.59	-1.11	-1.43	-1.07
Pretax Income	-47.02	-2.69	0.69	-46.52	1.11	0.67	10.93	8.66	0.35	-1.46
Income Tax	-9.16	-25.28	1.79	-1.44	3.54	2.46	3.81	2.16	0.98	0.51
Net Income	-37.86	22.59	-1.1	-45.09	-2.43	-1.79	7.12	6.51	-0.63	-1.98
Preferred Dividends	0	0	0	-7.81	0	0	0	0	3.15	2.97
Net Income Common	-37.86	22.59	-1.1	-37.28	-2.43	-1.79	7.12	6.51	-3.78	-4.94
Net Income Growth	-	-	-	-	-	-	9.38%	-	-	-
Shares Outstanding (Basic)	428	426	426	28	28	29	25	23	17	16
Shares Outstanding (Diluted)	428	426	426	28	28	29	25	23	17	16
Shares Change	0.37%	-	1416.28%	0.17%	-3.90%	18.11%	6.78%	36.82%	7.15%	-
EPS (Basic)	-0.90	0.50	-	-13.30	-0.90	-0.60	2.90	2.80	-2.20	-3.10
EPS (Diluted)	-0.90	0.50	-	-13.30	-0.90	-0.60	2.70	2.60	-2.20	-3.10
EPS Growth	-	-	-	-	-	-	3.85%	-	-	-
Free Cash Flow	-7.05	-7.13	-23.1	-9.95	1.15	-9.85	13.36	23.92	11.78	7.94
Free Cash Flow Per Share	-0.17	-0.17	-0.54	-3.54	0.41	-3.37	5.40	10.32	6.96	5.03
Dividend Per Share	5.628	-	-	-	-	-	-	-	-	-
Gross Margin	24.94%	24.61%	31.01%	-2.41%	14.67%	16.38%	20.97%	15.57%	10.26%	8.60%
Operating Margin	-10.58%	1.07%	2.47%	-70.06%	0.09%	-1.93%	6.63%	6.96%	-1.30%	-3.90%
Profit Margin	-9.16%	3.86%	-0.25%	-87.87%	-1.34%	-1.14%	5.05%	5.99%	-4.56%	-7.60%
Free Cash Flow Margin	-1.70%	-1.22%	-5.15%	-23.45%	0.63%	-6.29%	9.49%	22.04%	14.22%	12.21%
Effective Tax Rate	-	-	260.88%	-	319.87%	367.01%	34.89%	24.88%	281.61%	-
EBITDA	-35.28	5.48	8.84	-19.22	12.63	8.73	17.03	13.49	4.58	2.04
EBITDA Margin	-8.53%	0.94%	1.97%	-45.30%	6.93%	5.58%	12.09%	12.43%	5.53%	3.14%
Depreciation & Amortization	7.08	6.34	7.98	27.3	11.52	8.06	6.1	4.83	4.23	3.5
EBIT	-42.36	-0.86	0.86	-46.52	1.11	0.67	10.93	8.66	0.35	-1.46
EBIT Margin	-10.24%	-0.15%	0.19%	-109.65%	0.61%	0.43%	7.76%	7.98%	0.42%	-2.25%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).