Fluent, Inc.
FLNT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $254,623 | $298,399 | $361,134 | $329,250 |
| % Growth | -14.7% | -17.4% | 9.7% | – |
| Cost of Goods Sold | $193,821 | $219,884 | $267,487 | $243,716 |
| Gross Profit | $60,802 | $78,515 | $93,647 | $85,534 |
| % Margin | 23.9% | 26.3% | 25.9% | 26% |
| R&D Expenses | $17,281 | $18,454 | $18,159 | $15,789 |
| G&A Expenses | $37,697 | $52,734 | $52,770 | $48,205 |
| SG&A Expenses | $55,014 | $54,510 | $54,891 | $60,886 |
| Sales & Mktg Exp. | $17,317 | $1,776 | $2,121 | $12,681 |
| Other Operating Expenses | $12,167 | $65,681 | $140,188 | $13,524 |
| Operating Expenses | $84,462 | $138,645 | $213,238 | $90,199 |
| Operating Income | -$23,660 | -$60,130 | -$119,591 | -$4,665 |
| % Margin | -9.3% | -20.2% | -33.1% | -1.4% |
| Other Income/Exp. Net | -$7,428 | -$3,204 | -$1,965 | -$5,148 |
| Pre-Tax Income | -$31,088 | -$63,334 | -$121,556 | -$9,813 |
| Tax Expense | -$1,811 | -$116 | $1,776 | $246 |
| Net Income | -$29,277 | -$63,218 | -$123,332 | -$10,059 |
| % Margin | -11.5% | -21.2% | -34.2% | -3.1% |
| EPS | -1.8 | -4.59 | -9.09 | -0.75 |
| % Growth | 60.8% | 49.5% | -1,112% | – |
| EPS Diluted | -1.8 | -4.59 | -9.09 | -0.75 |
| Weighted Avg Shares Out | 16,260 | 13,770 | 13,569 | 13,330 |
| Weighted Avg Shares Out Dil | 16,260 | 13,770 | 13,569 | 13,330 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $4,749 | $3,204 | $1,965 | $2,184 |
| Depreciation & Amortization | $9,926 | $10,876 | $13,214 | $13,170 |
| EBITDA | -$16,413 | -$49,254 | -$106,377 | $5,541 |
| % Margin | -6.4% | -16.5% | -29.5% | 1.7% |