Falcon Minerals Corporation
FLMN · NASDAQ
12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | |
|---|---|---|---|---|
| Revenue | $68 | $40 | $68 | $99 |
| % Growth | 69.7% | -41.5% | -30.6% | – |
| Cost of Goods Sold | $0 | $17 | $17 | $22 |
| Gross Profit | $68 | $23 | $51 | $77 |
| % Margin | 100% | 57.8% | 75.2% | 77.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $14 | $12 | $12 | $10 |
| SG&A Expenses | $16 | $14 | $14 | $12 |
| Sales & Mktg Exp. | $2 | $2 | $2 | $2 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $16 | $14 | $14 | $12 |
| Operating Income | $33 | $8 | $37 | $63 |
| % Margin | 48.5% | 19.9% | 54.3% | 64% |
| Other Income/Exp. Net | -$1 | -$2 | -$19 | $39 |
| Pre-Tax Income | $32 | $6 | $18 | $102 |
| Tax Expense | $4 | $1 | $4 | $3 |
| Net Income | $27 | $3 | $14 | $90 |
| % Margin | 40.4% | 6.4% | 21% | 91.4% |
| EPS | 0.59 | 0.05 | 0.31 | 1.97 |
| % Growth | 1,080% | -83.9% | -84.3% | – |
| EPS Diluted | 0.59 | 0.05 | 0.31 | 1.97 |
| Weighted Avg Shares Out | 47 | 51 | 46 | 46 |
| Weighted Avg Shares Out Dil | 47 | 51 | 46 | 46 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | -$2 | $2 | $2 | $2 |
| Depreciation & Amortization | -$3 | $15 | $13 | $19 |
| EBITDA | $30 | $23 | $50 | $114 |
| % Margin | 43.6% | 56.9% | 73.2% | 115.9% |