MoneyLion Inc.
ML · NYSE
12/31/2024 | 9/30/2024 | 6/30/2024 | 3/31/2024 | |
|---|---|---|---|---|
| Revenue | $159 | $135 | $131 | $121 |
| % Growth | 17.1% | 3.5% | 8.1% | – |
| Cost of Goods Sold | -$54 | $45 | $77 | $69 |
| Gross Profit | $212 | $91 | $54 | $52 |
| % Margin | 133.8% | 66.9% | 41.3% | 43.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $34 | $0 | $36 | $31 |
| SG&A Expenses | $37 | $11 | $46 | $41 |
| Sales & Mktg Exp. | $17 | $11 | $11 | $11 |
| Other Operating Expenses | $170 | $76 | -$4 | $0 |
| Operating Expenses | $206 | $87 | $48 | $41 |
| Operating Income | $6 | $4 | $6 | $11 |
| % Margin | 3.7% | 3% | 4.4% | 9.1% |
| Other Income/Exp. Net | -$5 | -$3 | -$4 | -$4 |
| Pre-Tax Income | $1 | $1 | $1 | $7 |
| Tax Expense | -$1 | $3 | -$2 | -$0 |
| Net Income | $2 | -$3 | $3 | $7 |
| % Margin | 1.1% | -2.1% | 2.4% | 5.8% |
| EPS | 0.16 | -0.26 | 0.29 | 0.67 |
| % Growth | 161.5% | -189.7% | -56.7% | – |
| EPS Diluted | 0.014 | -0.23 | 0.26 | 0.6 |
| Weighted Avg Shares Out | 11 | 11 | 11 | 11 |
| Weighted Avg Shares Out Dil | 120 | 12 | 12 | 12 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $4 | $7 | $7 | $7 |
| Depreciation & Amortization | $7 | $7 | $6 | $6 |
| EBITDA | $12 | $14 | $14 | $17 |
| % Margin | 7.4% | 10% | 11% | 14.3% |