System1, Inc. (SST)
NYSE: SST · IEX Real-Time Price · USD
1.380
0.00 (0.00%)
Jul 26, 2024, 4:00 PM EDT - Market closed
System1 Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year Ending | TTM | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 365.77 | 401.97 | 664.94 | 688.39 | 475.98 | 407.49 | Upgrade
|
| Revenue Growth (YoY) | -35.52% | -39.55% | -3.41% | 44.63% | 16.81% | 53.46% | Upgrade
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| Cost of Revenue | 322.33 | 355.25 | 649.57 | 587.86 | 396.54 | 324.16 | Upgrade
|
| Gross Profit | 43.44 | 46.72 | 15.37 | 100.53 | 79.43 | 83.33 | Upgrade
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| Selling, General & Admin | 52.18 | 54.31 | 66.5 | 35.81 | 22.98 | 19.96 | Upgrade
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| Depreciation & Amortization | 78.82 | 78.4 | 70.47 | 13.89 | 13.83 | 11.24 | Upgrade
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| Operating Expenses | 131 | 132.71 | 136.97 | 49.7 | 36.81 | 31.2 | Upgrade
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| Operating Income | -87.56 | -85.99 | -121.6 | 50.83 | 42.62 | 52.13 | Upgrade
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| Interest Expense | -45.31 | -48.75 | -32.66 | -16.87 | -24.35 | -26.03 | Upgrade
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| Other Non Operating Income (Expenses) | 3.95 | 5.11 | -3.75 | - | - | -1.15 | Upgrade
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| EBT Excluding Unusual Items | -128.92 | -129.63 | -158.01 | 33.96 | 18.27 | 24.95 | Upgrade
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| Impairment of Goodwill | - | - | -372.73 | - | - | - | Upgrade
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| Other Unusual Items | 17.67 | -2 | - | - | - | - | Upgrade
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| Pretax Income | -111.25 | -131.63 | -530.73 | 33.96 | 18.27 | 24.95 | Upgrade
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| Income Tax Expense | -16.59 | -20.37 | -109.31 | 0.97 | 1.91 | 0.7 | Upgrade
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| Earnings From Continuing Operations | -94.66 | -111.26 | -421.42 | 33 | 16.36 | 24.25 | Upgrade
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| Earnings From Discontinued Operations | -131.33 | -141.49 | -45.87 | - | 47.4 | -15.45 | Upgrade
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| Net Income to Company | -225.98 | -252.75 | -467.29 | 33 | 63.76 | 8.8 | Upgrade
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| Minority Interest in Earnings | 22.03 | 25.53 | 99.84 | - | - | - | Upgrade
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| Net Income | -203.96 | -227.22 | -367.45 | 33 | 63.76 | 8.8 | Upgrade
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| Net Income to Common | -203.96 | -227.22 | -367.45 | 33 | 63.76 | 8.8 | Upgrade
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| Net Income Growth | - | - | - | -48.25% | 624.97% | - | Upgrade
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| Shares Outstanding (Basic) | 85 | 91 | 84 | 20 | 20 | 20 | Upgrade
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| Shares Outstanding (Diluted) | 85 | 91 | 84 | 20 | 20 | 20 | Upgrade
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| Shares Change (YoY) | -6.88% | 8.35% | 311.99% | - | - | 7.32% | Upgrade
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| EPS (Basic) | -2.39 | -2.48 | -4.35 | 1.61 | 3.11 | 0.43 | Upgrade
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| EPS (Diluted) | -2.39 | -2.48 | -4.35 | 1.61 | 3.11 | 0.43 | Upgrade
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| EPS Growth | - | - | - | -48.25% | 624.97% | - | Upgrade
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| Free Cash Flow | -36.57 | -27.1 | -10.83 | 60.66 | 46.53 | 31.53 | Upgrade
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| Free Cash Flow Per Share | -0.43 | -0.30 | -0.13 | 2.96 | 2.27 | 1.54 | Upgrade
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| Gross Margin | 11.88% | 11.62% | 2.31% | 14.60% | 16.69% | 20.45% | Upgrade
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| Operating Margin | -23.94% | -21.39% | -18.29% | 7.38% | 8.95% | 12.79% | Upgrade
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| Profit Margin | -55.76% | -56.53% | -55.26% | 4.79% | 13.40% | 2.16% | Upgrade
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| Free Cash Flow Margin | -10.00% | -6.74% | -1.63% | 8.81% | 9.78% | 7.74% | Upgrade
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| EBITDA | -22 | -10.49 | -51.95 | 59.78 | 52.92 | 60.76 | Upgrade
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| EBITDA Margin | -6.02% | -2.61% | -7.81% | 8.68% | 11.12% | 14.91% | Upgrade
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| D&A For EBITDA | 65.55 | 75.5 | 69.65 | 8.95 | 10.3 | 8.63 | Upgrade
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| EBIT | -87.56 | -85.99 | -121.6 | 50.83 | 42.62 | 52.13 | Upgrade
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| EBIT Margin | -23.94% | -21.39% | -18.29% | 7.38% | 8.95% | 12.79% | Upgrade
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| Effective Tax Rate | - | - | - | 2.84% | 10.44% | 2.81% | Upgrade
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Source: S&P Capital IQ. Standard template.