System1 Inc (SST)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 61,561 | 78,115 | 74,513 | 75,595 | 88,832 |
| Cost of Goods | 38,819 | 50,212 | 46,077 | -7,263 | 63,999 |
| Gross Profit | 22,742 | 27,903 | 28,436 | 82,858 | 24,833 |
| Operating Expenses | 39,126 | 44,020 | 41,639 | 94,498 | 47,648 |
| Operating Income | -15,565 | -15,905 | -13,126 | -11,903 | -21,816 |
| Interest Expense | 7,052 | 7,116 | 7,085 | 7,764 | 7,957 |
| Other Income | 71 | -68 | -32 | 915 | -281 |
| Pre-tax Income | -22,546 | -23,089 | -20,243 | -18,752 | -30,054 |
| Income Tax | -543 | -1,547 | -387 | -729 | 585 |
| Net Income Continuous | -22,003 | -21,542 | -19,856 | -18,023 | -30,639 |
| Minority Interests | -3,487 | -4,079 | -3,973 | -3,862 | -7,037 |
| Net Income | $-18,516 | $-17,463 | $-15,883 | $-14,161 | $-23,602 |
| EPS Basic Total Ops | -2.30 | -2.23 | -2.10 | -1.93 | -3.37 |
| EPS Basic Continuous Ops | -2.73 | -2.75 | -2.67 | 0.73 | -4.37 |
| EPS Diluted Total Ops | -2.30 | -2.23 | -2.10 | -1.93 | -3.37 |
| EPS Diluted Continuous Ops | -2.73 | -2.75 | -2.67 | 0.73 | -4.37 |
| EPS Diluted Before Non-Recurring Items | -2.30 | -2.23 | -2.10 | -1.90 | -3.40 |
| EBITDA(a) | $6,122 | $5,566 | $8,262 | $9,275 | $-737 |