System1, Inc. (SST)
NYSE: SST · IEX Real-Time Price · USD
2.280
+0.410 (21.93%)
Apr 16, 2024, 4:00 PM EDT - Market closed

System1 Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 202320222021202020192018
Revenue
401.97612.23688.39475.98407.49265.53
Revenue Growth (YoY)
-34.34%-11.06%44.63%16.81%53.46%-
Cost of Revenue
248.75438.84521.11341275.77171.03
Gross Profit
153.23173.39167.28134.98131.7294.5
Selling, General & Admin
160.81188.88102.5678.5368.3566.52
Other Operating Expenses
78.4442.213.8913.8312.395.31
Operating Expenses
239.22631.07116.4592.3680.7471.84
Operating Income
-85.99-457.6850.8342.6250.9822.66
Interest Expense / Income
48.7531.6116.8724.3526.0318.98
Other Expense / Income
112.86-50.22--47.415.455.67
Pretax Income
-247.59-439.0733.9665.679.5-1.98
Income Tax
-20.37-108.680.971.910.70
Net Income
-227.22-330.393363.768.8-1.98
Net Income Growth
---48.25%624.97%--
Shares Outstanding (Basic)
9189202020-
Shares Outstanding (Diluted)
9189202020-
Shares Change
2.40%335.91%----
EPS (Basic)
-2.48-3.701.613.110.43-0.11
EPS (Diluted)
-2.48-3.701.613.110.43-0.11
EPS Growth
---48.23%623.26%--
Free Cash Flow
-32.7-6.6254.1740.4226.0212
Free Cash Flow Per Share
-0.36-0.072.641.971.27-
Gross Margin
38.12%28.32%24.30%28.36%32.33%35.59%
Operating Margin
-21.39%-74.76%7.38%8.95%12.51%8.54%
Profit Margin
-56.53%-53.97%4.79%13.40%2.16%-0.75%
Free Cash Flow Margin
-8.14%-1.08%7.87%8.49%6.38%4.52%
Effective Tax Rate
--2.84%2.90%7.39%-
EBITDA
-91.96-287.2864.72103.8546.7722.31
EBITDA Margin
-22.88%-46.92%9.40%21.82%11.48%8.40%
Depreciation & Amortization
106.89120.1813.8913.8311.245.31
EBIT
-198.85-407.4650.8390.0235.5317
EBIT Margin
-49.47%-66.55%7.38%18.91%8.72%6.40%
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).