System1 Inc (SST)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 94,581 | 84,917 | 96,121 | 87,818 | 96,914 |
| Cost of Goods | 68,507 | 66,318 | 58,550 | 50,585 | 56,657 |
| Gross Profit | 26,074 | 18,599 | 37,571 | 37,233 | 40,257 |
| Operating Expenses | 55,667 | 44,713 | 57,202 | 58,672 | 62,739 |
| Operating Income | -29,086 | -25,796 | -19,081 | -20,854 | -21,825 |
| Interest Expense | 7,871 | 7,970 | 11,956 | 13,053 | 12,334 |
| Other Income | 1,934 | 19,927 | -3,149 | 6,863 | -2,018 |
| Pre-tax Income | -35,023 | -13,839 | -34,186 | -27,044 | -36,177 |
| Income Tax | -178 | -48 | -8,756 | -1,116 | -6,670 |
| Net Income Continuous | -34,845 | -13,791 | -25,430 | -25,928 | -29,507 |
| Net Income Discontinuous | N/A | N/A | -11,101 | -137,209 | -13,484 |
| Minority Interests | -8,472 | -3,254 | -8,903 | -31,647 | -8,690 |
| Net Income | $-26,373 | $-10,537 | $-27,628 | $-131,490 | $-34,301 |
| EPS Basic Total Ops | -3.80 | -1.60 | -3.60 | -13.90 | -3.70 |
| EPS Basic Continuous Ops | -5.02 | -2.03 | -2.30 | -2.10 | -2.50 |
| EPS Basic Discontinuous Ops | N/A | N/A | -1.30 | -11.80 | -1.20 |
| EPS Diluted Total Ops | -3.80 | -1.60 | -3.60 | -13.90 | -3.70 |
| EPS Diluted Continuous Ops | -5.02 | -2.03 | -2.30 | -2.10 | -2.50 |
| EPS Diluted Discontinuous Ops | N/A | N/A | -1.30 | -11.80 | -1.20 |
| EPS Diluted Before Non-Recurring Items | -3.80 | -4.50 | -2.10 | N/A | N/A |
| EBITDA(a) | $-8,156 | $-4,962 | $2,518 | $124,297 | $9,160 |