MeridianLink, Inc.
MLNK · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $316 | $304 | $288 | $268 |
| % Growth | 4.2% | 5.4% | 7.6% | – |
| Cost of Goods Sold | $109 | $108 | $142 | $90 |
| Gross Profit | $208 | $195 | $146 | $178 |
| % Margin | 65.7% | 64.3% | 50.5% | 66.5% |
| R&D Expenses | $39 | $48 | $43 | $36 |
| G&A Expenses | $116 | $93 | $83 | $85 |
| SG&A Expenses | $160 | $128 | $106 | $103 |
| Sales & Mktg Exp. | $43 | $36 | $24 | $18 |
| Other Operating Expenses | $4 | $4 | $20 | $0 |
| Operating Expenses | $203 | $180 | $169 | $140 |
| Operating Income | $5 | $16 | $29 | $38 |
| % Margin | 1.5% | 5.1% | 9.9% | 14.1% |
| Other Income/Exp. Net | -$34 | -$34 | -$23 | -$43 |
| Pre-Tax Income | -$29 | -$19 | $5 | -$5 |
| Tax Expense | $1 | $24 | $4 | $5 |
| Net Income | -$30 | -$43 | $1 | -$10 |
| % Margin | -9.4% | -14% | 0.4% | -3.7% |
| EPS | -0.39 | -0.53 | 0.016 | -0.39 |
| % Growth | 26.4% | -3,391.9% | 104.1% | – |
| EPS Diluted | -0.39 | -0.53 | 0.016 | -0.39 |
| Weighted Avg Shares Out | 76 | 80 | 80 | 80 |
| Weighted Avg Shares Out Dil | 76 | 80 | 82 | 80 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5 | $4 | $1 | $0 |
| Interest Expense | $38 | $38 | $24 | $33 |
| Depreciation & Amortization | $58 | $58 | $54 | $50 |
| EBITDA | $68 | $77 | $84 | $78 |
| % Margin | 21.4% | 25.5% | 29% | 29.2% |