System1 Inc (SST)
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Fiscal Year End Date: 12/31
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 88,832 | 94,581 | 84,917 | 96,121 | 87,818 |
| Cost of Goods | 63,999 | 68,507 | 66,318 | 58,550 | 50,585 |
| Gross Profit | 24,833 | 26,074 | 18,599 | 37,571 | 37,233 |
| Operating Expenses | 47,648 | 55,667 | 44,713 | 57,202 | 58,672 |
| Operating Income | -21,816 | -29,086 | -25,796 | -19,081 | -20,854 |
| Interest Expense | 7,957 | 7,871 | 7,970 | 11,956 | 13,053 |
| Other Income | -281 | 1,934 | 19,927 | -3,149 | 6,863 |
| Pre-tax Income | -30,054 | -35,023 | -13,839 | -34,186 | -27,044 |
| Income Tax | 585 | -178 | -48 | -8,756 | -1,116 |
| Net Income Continuous | -30,639 | -34,845 | -13,791 | -25,430 | -25,928 |
| Net Income Discontinuous | N/A | N/A | N/A | -11,101 | -137,209 |
| Minority Interests | -7,037 | -8,472 | -3,254 | -8,903 | -31,647 |
| Net Income | $-23,602 | $-26,373 | $-10,537 | $-27,628 | $-131,490 |
| EPS Basic Total Ops | -3.37 | -3.80 | -1.60 | -3.60 | -13.90 |
| EPS Basic Continuous Ops | -4.37 | -5.02 | -2.03 | -2.30 | -2.10 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | -1.30 | -11.80 |
| EPS Diluted Total Ops | -3.37 | -3.80 | -1.60 | -3.60 | -13.90 |
| EPS Diluted Continuous Ops | -4.37 | -5.02 | -2.03 | -2.30 | -2.10 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | -1.30 | -11.80 |
| EPS Diluted Before Non-Recurring Items | -3.40 | -3.80 | -4.50 | N/A | N/A |
| EBITDA(a) | $-737 | $-8,156 | $-4,962 | $2,518 | $124,297 |