Falcon Minerals Corporation
FLMN · NASDAQ
3/31/2022 | 12/31/2021 | 9/30/2021 | 6/30/2021 | |
|---|---|---|---|---|
| Revenue | $22 | $20 | $19 | $16 |
| % Growth | 10.8% | 4.8% | 18.9% | – |
| Cost of Goods Sold | $1 | $0 | $5 | $5 |
| Gross Profit | $21 | $20 | $14 | $11 |
| % Margin | 93.9% | 100% | 74.2% | 68.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $6 | $5 | $3 | $2 |
| SG&A Expenses | $6 | $5 | $4 | $3 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $3 | $0 | $0 | $0 |
| Operating Expenses | $10 | $5 | $4 | $3 |
| Operating Income | $1 | $10 | $11 | $8 |
| % Margin | 5.3% | 47.4% | 54.9% | 50.6% |
| Other Income/Exp. Net | $4 | $1 | -$3 | -$3 |
| Pre-Tax Income | $6 | $10 | $7 | $5 |
| Tax Expense | $2 | $1 | $1 | $1 |
| Net Income | $4 | $9 | $6 | $4 |
| % Margin | 17% | 46% | 30.2% | 22.5% |
| EPS | 0.074 | 0.2 | 0.13 | 0.08 |
| % Growth | -63% | 53.8% | 62.5% | – |
| EPS Diluted | 0.074 | 0.18 | 0.067 | 0.07 |
| Weighted Avg Shares Out | 51 | 46 | 46 | 46 |
| Weighted Avg Shares Out Dil | 51 | 51 | 52 | 52 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | -$0 | $0 | $0 |
| Depreciation & Amortization | $4 | $0 | $0 | $4 |
| EBITDA | $10 | $10 | $12 | $13 |
| % Margin | 43.5% | 50.1% | 64.5% | 81.5% |