Stran & Company 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
Period Ending	Sep '24 Sep 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
Revenue	78.6	76	57.88	39.7	37.75	30.32
Revenue Growth (YoY)	11.82%	31.31%	45.78%	5.17%	24.52%	-
Cost of Revenue	53.78	51.15	42.49	27.87	26.27	21.36
Gross Profit	24.83	24.85	15.39	11.84	11.48	8.96
Selling, General & Admin	28.34	25.31	17.79	12.27	9.99	8.23
Operating Expenses	28.34	25.31	17.79	12.27	9.99	8.37
Operating Income	-3.51	-0.46	-2.4	-0.44	1.49	0.59
Interest Expense	-	-	-	-0.14	-0.05	-0.11
Interest & Investment Income	0.34	0.57	0.1	-	-	0
Other Non Operating Income (Expenses)	-0.04	0.19	0.03	0.7	0.01	0.08
EBT Excluding Unusual Items	-3.2	0.3	-2.28	0.13	1.45	0.56
Impairment of Goodwill	-0.81	-0.81	-1.18	-	-	-
Gain (Loss) on Sale of Investments	0.18	0.1	-0	-	-	-
Other Unusual Items	0.07	0.07	0.18	-	-	-
Pretax Income	-3.77	-0.34	-3.28	0.13	1.45	0.56
Income Tax Expense	0.03	0.04	0.22	-0.11	0.42	0.17
Net Income	-3.8	-0.39	-3.5	0.24	1.03	0.39
Net Income to Common	-3.8	-0.39	-3.5	0.24	1.03	0.39
Net Income Growth	-	-	-	-77.12%	163.75%	-
Shares Outstanding (Basic)	19	19	19	11	10	-
Shares Outstanding (Diluted)	19	19	19	21	10	-
Shares Change (YoY)	1.42%	-3.55%	-8.66%	110.24%	-	-
EPS (Basic)	-0.20	-0.02	-0.18	0.02	0.10	-
EPS (Diluted)	-0.20	-0.02	-0.18	0.01	0.10	-
EPS Growth	-	-	-	-90.00%	-	-
Free Cash Flow	-0.24	-3.55	-2.63	-5.68	-2.17	0.75
Free Cash Flow Per Share	-0.01	-0.19	-0.14	-0.27	-0.22	-
Gross Margin	31.59%	32.70%	26.58%	29.81%	30.42%	29.55%
Operating Margin	-4.46%	-0.60%	-4.15%	-1.10%	3.95%	1.96%
Profit Margin	-4.83%	-0.51%	-6.05%	0.59%	2.72%	1.29%
Free Cash Flow Margin	-0.30%	-4.67%	-4.54%	-14.31%	-5.74%	2.49%
EBITDA	-2.75	0.31	-1.98	0.01	1.71	0.77
EBITDA Margin	-3.50%	0.41%	-3.43%	0.02%	4.54%	2.53%
D&A For EBITDA	0.76	0.77	0.42	0.45	0.22	0.17
EBIT	-3.51	-0.46	-2.4	-0.44	1.49	0.59
EBIT Margin	-4.46%	-0.60%	-4.15%	-1.10%	3.95%	1.96%
Effective Tax Rate	-	-	-	-	29.11%	30.58%
Revenue as Reported	78.6	76	57.88	-	-	-
Advertising Expenses	-	0.42	0.38	0.14	0.1	0.07

Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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