Falcon Minerals Corporation
FLMN · NASDAQ
12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | |
|---|---|---|---|---|
| Revenue | $68,008 | $40,081 | $68,463 | $98,655 |
| % Growth | 69.7% | -41.5% | -30.6% | – |
| Cost of Goods Sold | $0 | $16,910 | $16,999 | $22,105 |
| Gross Profit | $68,008 | $23,171 | $51,464 | $76,550 |
| % Margin | 100% | 57.8% | 75.2% | 77.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $14,130 | $11,997 | $11,912 | $9,544 |
| SG&A Expenses | $15,882 | $13,990 | $14,308 | $11,912 |
| Sales & Mktg Exp. | $1,752 | $1,993 | $2,396 | $2,368 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $15,882 | $13,990 | $14,308 | $11,912 |
| Operating Income | $32,958 | $7,981 | $37,156 | $63,182 |
| % Margin | 48.5% | 19.9% | 54.3% | 64% |
| Other Income/Exp. Net | -$1,407 | -$2,072 | -$18,888 | $39,078 |
| Pre-Tax Income | $31,551 | $5,909 | $18,268 | $102,260 |
| Tax Expense | $4,059 | $589 | $3,918 | $3,292 |
| Net Income | $27,492 | $2,572 | $14,350 | $90,125 |
| % 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 | 46,986 | 51,440 | 46,290 | 45,855 |
| Weighted Avg Shares Out Dil | 46,986 | 51,440 | 46,290 | 45,855 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | -$1,924 | $2,197 | $2,489 | $2,350 |
| Depreciation & Amortization | -$3,331 | $14,699 | $12,812 | $18,536 |
| EBITDA | $29,627 | $22,805 | $50,133 | $114,303 |
| % Margin | 43.6% | 56.9% | 73.2% | 115.9% |