System1, Inc. (SST)
NYSE: SST · Real-Time Price · USD
1.020
+0.041 (4.15%)
At close: Nov 4, 2024, 4:00 PM
1.100
+0.080 (7.84%)
Pre-market: Nov 5, 2024, 5:00 AM EST
System1 Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 363.44 | 401.97 | 664.94 | 688.39 | 475.98 | 407.49 | Upgrade
|
| Revenue Growth (YoY) | -29.43% | -39.55% | -3.41% | 44.63% | 16.81% | 53.46% | Upgrade
|
| Cost of Revenue | 328.36 | 355.25 | 649.57 | 587.86 | 396.54 | 324.16 | Upgrade
|
| Gross Profit | 35.08 | 46.72 | 15.37 | 100.53 | 79.43 | 83.33 | Upgrade
|
| Selling, General & Admin | 50.83 | 54.31 | 66.5 | 35.81 | 22.98 | 19.96 | Upgrade
|
| Operating Expenses | 129.9 | 132.71 | 136.97 | 49.7 | 36.81 | 31.2 | Upgrade
|
| Operating Income | -94.82 | -85.99 | -121.6 | 50.83 | 42.62 | 52.13 | Upgrade
|
| Interest Expense | -40.85 | -48.75 | -32.66 | -16.87 | -24.35 | -26.03 | Upgrade
|
| Other Non Operating Income (Expenses) | 7.47 | 5.11 | -3.75 | - | - | -1.15 | Upgrade
|
| EBT Excluding Unusual Items | -128.2 | -129.63 | -158.01 | 33.96 | 18.27 | 24.95 | Upgrade
|
| Impairment of Goodwill | - | - | -372.73 | - | - | - | Upgrade
|
| Other Unusual Items | 18.11 | -2 | - | - | - | - | Upgrade
|
| Pretax Income | -110.09 | -131.63 | -530.73 | 33.96 | 18.27 | 24.95 | Upgrade
|
| Income Tax Expense | -10.1 | -20.37 | -109.31 | 0.97 | 1.91 | 0.7 | Upgrade
|
| Earnings From Continuing Operations | -99.99 | -111.26 | -421.42 | 33 | 16.36 | 24.25 | Upgrade
|
| Earnings From Discontinued Operations | -120.37 | -141.49 | -45.87 | - | 47.4 | -15.45 | Upgrade
|
| Net Income to Company | -220.36 | -252.75 | -467.29 | 33 | 63.76 | 8.8 | Upgrade
|
| Minority Interest in Earnings | 24.34 | 25.53 | 99.84 | - | - | - | Upgrade
|
| Net Income | -196.03 | -227.22 | -367.45 | 33 | 63.76 | 8.8 | Upgrade
|
| Net Income to Common | -196.03 | -227.22 | -367.45 | 33 | 63.76 | 8.8 | Upgrade
|
| Net Income Growth | - | - | - | -48.25% | 624.97% | - | Upgrade
|
| Shares Outstanding (Basic) | 79 | 91 | 84 | 20 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 79 | 91 | 84 | 20 | 20 | 20 | Upgrade
|
| Shares Change (YoY) | -14.35% | 8.35% | 311.99% | - | - | 7.32% | Upgrade
|
| EPS (Basic) | -2.48 | -2.48 | -4.35 | 1.61 | 3.11 | 0.43 | Upgrade
|
| EPS (Diluted) | -2.48 | -2.48 | -4.35 | 1.61 | 3.11 | 0.43 | Upgrade
|
| EPS Growth | - | - | - | -48.25% | 624.97% | - | Upgrade
|
| Free Cash Flow | -32.89 | -27.1 | -10.83 | 60.66 | 46.53 | 31.53 | Upgrade
|
| Free Cash Flow Per Share | -0.42 | -0.30 | -0.13 | 2.96 | 2.27 | 1.54 | Upgrade
|
| Gross Margin | 9.65% | 11.62% | 2.31% | 14.60% | 16.69% | 20.45% | Upgrade
|
| Operating Margin | -26.09% | -21.39% | -18.29% | 7.38% | 8.95% | 12.79% | Upgrade
|
| Profit Margin | -53.94% | -56.53% | -55.26% | 4.79% | 13.40% | 2.16% | Upgrade
|
| Free Cash Flow Margin | -9.05% | -6.74% | -1.63% | 8.81% | 9.78% | 7.74% | Upgrade
|
| EBITDA | -37.6 | -10.49 | -51.95 | 59.78 | 52.92 | 60.76 | Upgrade
|
| EBITDA Margin | -10.34% | -2.61% | -7.81% | 8.68% | 11.12% | 14.91% | Upgrade
|
| D&A For EBITDA | 57.22 | 75.5 | 69.65 | 8.95 | 10.3 | 8.63 | Upgrade
|
| EBIT | -94.82 | -85.99 | -121.6 | 50.83 | 42.62 | 52.13 | Upgrade
|
| EBIT Margin | -26.09% | -21.39% | -18.29% | 7.38% | 8.95% | 12.79% | Upgrade
|
| Effective Tax Rate | - | - | - | 2.84% | 10.44% | 2.81% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.