MoneyLion Inc.
ML · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $545,905 | $423,431 | $340,745 | $171,111 |
| % Growth | 28.9% | 24.3% | 99.1% | – |
| Cost of Goods Sold | $136,646 | $156,816 | $106,419 | $8,864 |
| Gross Profit | $409,259 | $266,615 | $234,326 | $162,247 |
| % Margin | 75% | 63% | 68.8% | 94.8% |
| R&D Expenses | $0 | $0 | $21,536 | $0 |
| G&A Expenses | $0 | $113,000 | $132,253 | $82,463 |
| SG&A Expenses | $49,017 | $141,125 | $169,498 | $125,633 |
| Sales & Mktg Exp. | $49,017 | $28,125 | $37,245 | $43,170 |
| Other Operating Expenses | $333,592 | $130,835 | $163,505 | $82,313 |
| Operating Expenses | $382,609 | $271,960 | $333,003 | $207,946 |
| Operating Income | $26,650 | -$5,345 | -$118,991 | -$112,141 |
| % Margin | 4.9% | -1.3% | -34.9% | -65.5% |
| Other Income/Exp. Net | $0 | -$40,976 | -$116,023 | -$57,287 |
| Pre-Tax Income | $26,650 | -$46,321 | -$214,700 | -$164,819 |
| Tax Expense | $354 | -$1,076 | -$24,399 | $56 |
| Net Income | $9,146 | -$45,245 | -$190,301 | -$164,875 |
| % Margin | 1.7% | -10.7% | -55.8% | -96.4% |
| EPS | 0.84 | -4.63 | -23.62 | -21.5 |
| % Growth | 118.1% | 80.4% | -9.9% | – |
| EPS Diluted | 0.076 | -4.63 | -23.62 | -21.5 |
| Weighted Avg Shares Out | 10,907 | 9,614 | 8,057 | 7,667 |
| Weighted Avg Shares Out Dil | 120,150 | 9,614 | 8,057 | 7,667 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $24,246 | $28,663 | $29,799 | $7,251 |
| Depreciation & Amortization | $25,654 | $24,826 | $21,673 | $2,392 |
| EBITDA | $59,400 | $7,168 | -$163,228 | -$159,785 |
| % Margin | 10.9% | 1.7% | -47.9% | -93.4% |