MeridianLink, Inc.
MLNK · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $316,298 | $303,617 | $288,046 | $267,676 |
| % Growth | 4.2% | 5.4% | 7.6% | – |
| Cost of Goods Sold | $108,528 | $108,491 | $142,441 | $89,622 |
| Gross Profit | $207,770 | $195,126 | $145,605 | $178,054 |
| % Margin | 65.7% | 64.3% | 50.5% | 66.5% |
| R&D Expenses | $39,454 | $47,517 | $42,592 | $36,336 |
| G&A Expenses | $116,458 | $92,663 | $82,649 | $85,160 |
| SG&A Expenses | $159,640 | $128,455 | $106,307 | $103,282 |
| Sales & Mktg Exp. | $43,182 | $35,792 | $23,658 | $18,122 |
| Other Operating Expenses | $4,040 | $3,621 | $19,781 | $0 |
| Operating Expenses | $203,134 | $179,593 | $168,680 | $139,618 |
| Operating Income | $4,636 | $15,533 | $28,588 | $37,655 |
| % Margin | 1.5% | 5.1% | 9.9% | 14.1% |
| Other Income/Exp. Net | -$33,500 | -$34,129 | -$23,164 | -$42,510 |
| Pre-Tax Income | -$28,864 | -$18,596 | $5,424 | -$4,855 |
| Tax Expense | $908 | $23,943 | $4,130 | $5,141 |
| Net Income | -$29,772 | -$42,539 | $1,294 | -$9,996 |
| % 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 | 76,271 | 80,350 | 80,454 | 79,735 |
| Weighted Avg Shares Out Dil | 76,271 | 80,350 | 82,404 | 79,735 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4,924 | $4,029 | $1,063 | $49 |
| Interest Expense | $38,424 | $38,158 | $24,227 | $32,615 |
| Depreciation & Amortization | $58,252 | $57,829 | $53,982 | $50,453 |
| EBITDA | $67,812 | $77,391 | $83,633 | $78,213 |
| % Margin | 21.4% | 25.5% | 29% | 29.2% |