System1 Inc (SST)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 51,940 | 61,561 | 78,115 | 74,513 | 75,595 |
| Cost of Goods | 30,626 | 38,819 | 50,212 | 46,077 | 43,778 |
| Gross Profit | 21,314 | 22,742 | 27,903 | 28,436 | 31,817 |
| Operating Expenses | 39,384 | 39,126 | 44,020 | 41,639 | 44,498 |
| Operating Income | -17,444 | -15,565 | -15,905 | -13,126 | -11,903 |
| Interest Expense | 6,303 | 7,052 | 7,116 | 7,085 | 7,764 |
| Other Income | 5,557 | 71 | -68 | -32 | 915 |
| Pre-tax Income | -18,190 | -22,546 | -23,089 | -20,243 | -18,752 |
| Income Tax | -398 | -543 | -1,547 | -387 | -729 |
| Net Income Continuous | -17,792 | -22,003 | -21,542 | -19,856 | -18,023 |
| Minority Interests | -4,309 | -3,487 | -4,079 | -3,973 | -3,862 |
| Net Income | $-13,483 | $-18,516 | $-17,463 | $-15,883 | $-14,161 |
| EPS Basic Total Ops | -1.69 | -2.30 | -2.23 | -2.10 | -1.97 |
| EPS Basic Continuous Ops | -2.18 | -2.73 | -2.75 | -2.67 | -2.56 |
| EPS Diluted Total Ops | -1.69 | -2.30 | -2.23 | -2.10 | -1.97 |
| EPS Diluted Continuous Ops | -2.18 | -2.73 | -2.75 | -2.67 | -2.56 |
| EPS Diluted Before Non-Recurring Items | -2.29 | -2.30 | -2.23 | -2.10 | -1.90 |
| EBITDA(a) | $4,467 | $6,122 | $5,566 | $8,262 | $9,275 |