Loyalty Ventures Inc (LYLTQ)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2022 | 06-2022 | 03-2022 | 12-2021 | 09-2021 | |
| Sales | 162,369 | 171,803 | 154,945 | 238,591 | 169,257 |
| Cost of Goods | 133,905 | 146,107 | 127,878 | 200,426 | 119,882 |
| Gross Profit | 28,464 | 25,696 | 27,067 | 38,165 | 49,375 |
| Operating Expenses | 13,663 | 436,522 | 16,500 | 67,960 | 13,998 |
| Operating Income | 15,706 | -410,719 | 11,445 | -29,369 | 36,259 |
| Other Income | -11,527 | -9,394 | -9,052 | -5,852 | 136 |
| Pre-tax Income | 4,179 | -420,113 | 2,393 | -35,221 | 36,395 |
| Income Tax | 4,304 | 21,787 | 1,375 | 20,559 | 16,542 |
| Net Income Continuous | -125 | -441,900 | 1,018 | -55,780 | 19,853 |
| Net Income | $-125 | $-441,900 | $1,018 | $-55,780 | $19,853 |
| EPS Basic Total Ops | -0.01 | -17.95 | 0.04 | -2.26 | 0.97 |
| EPS Basic Continuous Ops | -0.01 | -17.95 | 0.04 | -2.27 | 0.81 |
| EPS Diluted Total Ops | -0.01 | -17.95 | 0.04 | -2.26 | 0.97 |
| EPS Diluted Continuous Ops | -0.01 | -17.95 | 0.04 | -2.27 | 0.81 |
| EPS Diluted Before Non-Recurring Items | -0.01 | -0.63 | 0.04 | 0.35 | 0.97 |
| EBITDA(a) | $23,374 | $21,088 | $20,858 | $29,762 | $45,358 |