Greensky Inc Cl A
(GSKY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Sales | 128,235 | 128,149 | 136,518 | 125,172 | 128,807 |
| Cost of Goods | 57,105 | 33,867 | 43,935 | 63,997 | 78,872 |
| Gross Profit | 71,130 | 94,282 | 92,583 | 61,175 | 49,935 |
| Operating Expenses | 36,347 | 45,755 | 36,314 | 42,456 | 19,361 |
| Operating Income | 34,888 | 49,394 | 57,204 | 19,716 | 31,446 |
| Interest Expense | 6,133 | 6,801 | 6,721 | 6,614 | 6,735 |
| Other Income | -6,496 | 1,552 | 810 | 895 | -498 |
| Pre-tax Income | 22,259 | 44,145 | 51,293 | 13,997 | 24,213 |
| Income Tax | 3,058 | 4,368 | 4,582 | 1,872 | 798 |
| Net Income Continuous | 19,201 | 39,777 | 46,711 | 12,125 | 23,415 |
| Minority Interests | 11,574 | 25,388 | 30,381 | 8,327 | 15,210 |
| Net Income | $7,627 | $14,389 | $16,330 | $3,798 | $8,205 |
| EPS Basic Total Ops | 0.08 | 0.19 | 0.23 | 0.05 | 0.13 |
| EPS Basic Continuous Ops | 0.19 | 0.53 | 0.64 | 0.17 | 0.35 |
| EPS Diluted Total Ops | 0.09 | 0.19 | 0.22 | 0.05 | 0.12 |
| EPS Diluted Continuous Ops | 0.10 | 0.22 | 0.26 | 0.07 | 0.24 |
| EPS Diluted Before Non-Recurring Items | N/A | 0.21 | 0.25 | 0.08 | 0.11 |
| EBITDA(a) | $43,432 | $53,785 | $61,528 | $23,879 | $35,397 |