Formula One Group
FWONK · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,653 | $3,222 | $2,573 | $2,136 |
| % Growth | 13.4% | 25.2% | 20.5% | – |
| Cost of Goods Sold | $2,488 | $2,240 | $1,750 | $1,489 |
| Gross Profit | $1,165 | $982 | $823 | $647 |
| % Margin | 31.9% | 30.5% | 32% | 30.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $374 | $288 | $264 | $0 |
| SG&A Expenses | $408 | $316 | $288 | $210 |
| Sales & Mktg Exp. | $34 | $28 | $24 | $0 |
| Other Operating Expenses | $470 | $369 | $362 | $397 |
| Operating Expenses | $878 | $685 | $650 | $607 |
| Operating Income | $287 | $297 | $173 | $40 |
| % Margin | 7.9% | 9.2% | 6.7% | 1.9% |
| Other Income/Exp. Net | -$270 | -$86 | $78 | -$197 |
| Pre-Tax Income | $17 | $211 | $251 | -$157 |
| Tax Expense | $47 | $27 | -$311 | -$37 |
| Net Income | -$30 | $185 | $558 | -$190 |
| % Margin | -0.8% | 5.7% | 21.7% | -8.9% |
| EPS | -0.13 | 0.79 | 2.39 | -0.82 |
| % Growth | -116.5% | -66.9% | 391.5% | – |
| EPS Diluted | -0.12 | 0.62 | 2.15 | -0.82 |
| Weighted Avg Shares Out | 231 | 234 | 233 | 232 |
| Weighted Avg Shares Out Dil | 240 | 235 | 244 | 232 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $208 | $214 | $149 | $123 |
| Depreciation & Amortization | $352 | $369 | $362 | $397 |
| EBITDA | $577 | $794 | $762 | $363 |
| % Margin | 15.8% | 24.6% | 29.6% | 17% |