System1, Inc. (SST)
NYSE: SST · Real-Time Price · USD
0.974
+0.015 (1.53%)
Nov 21, 2024, 11:44 AM EST - Market open

System1 Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018
Revenue
364.45401.97664.94688.39475.98407.49
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Revenue Growth (YoY)
-18.27%-39.55%-3.41%44.63%16.81%53.46%
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Cost of Revenue
331.42355.25649.57587.86396.54324.16
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Gross Profit
33.0346.7215.37100.5379.4383.33
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Selling, General & Admin
49.1954.3166.535.8122.9819.96
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Operating Expenses
128.8132.71136.9749.736.8131.2
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Operating Income
-95.78-85.99-121.650.8342.6252.13
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Interest Expense
-35.75-48.75-32.66-16.87-24.35-26.03
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Other Non Operating Income (Expenses)
-0.295.11-3.75---1.15
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EBT Excluding Unusual Items
-131.82-129.63-158.0133.9618.2724.95
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Impairment of Goodwill
---372.73---
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Other Unusual Items
18.72-2----
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Pretax Income
-113.1-131.63-530.7333.9618.2724.95
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Income Tax Expense
-8.4-20.37-109.310.971.910.7
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Earnings From Continuing Operations
-104.7-111.26-421.423316.3624.25
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Earnings From Discontinued Operations
-8.74-141.49-45.87-47.4-15.45
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Net Income to Company
-113.45-252.75-467.293363.768.8
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Minority Interest in Earnings
25.3125.5399.84---
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Net Income
-88.14-227.22-367.453363.768.8
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Net Income to Common
-88.14-227.22-367.453363.768.8
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Net Income Growth
----48.25%624.97%-
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Shares Outstanding (Basic)
739184202020
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Shares Outstanding (Diluted)
739184202020
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Shares Change (YoY)
-21.65%8.35%311.99%--7.32%
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EPS (Basic)
-1.21-2.48-4.351.613.110.43
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EPS (Diluted)
-1.21-2.48-4.351.613.110.43
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EPS Growth
----48.25%624.97%-
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Free Cash Flow
-25.23-27.1-10.8360.6646.5331.53
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Free Cash Flow Per Share
-0.35-0.30-0.132.962.271.54
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Gross Margin
9.06%11.62%2.31%14.60%16.69%20.45%
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Operating Margin
-26.28%-21.39%-18.29%7.38%8.95%12.79%
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Profit Margin
-24.18%-56.53%-55.26%4.79%13.40%2.16%
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Free Cash Flow Margin
-6.92%-6.74%-1.63%8.81%9.78%7.74%
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EBITDA
-20.16-10.49-51.9559.7852.9260.76
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EBITDA Margin
-5.53%-2.61%-7.81%8.68%11.12%14.91%
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D&A For EBITDA
75.6275.569.658.9510.38.63
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EBIT
-95.78-85.99-121.650.8342.6252.13
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EBIT Margin
-26.28%-21.39%-18.29%7.38%8.95%12.79%
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Effective Tax Rate
---2.84%10.44%2.81%
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Source: S&P Capital IQ. Standard template. Financial Sources.