Paramount Skydance Corporation Class B Common Stock
PSKY · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $29,213,000 | $29,652,000 | $30,154,000 | $28,586,000 |
| % Growth | -1.5% | -1.7% | 5.5% | – |
| Cost of Goods Sold | $20,555,000 | $22,388,000 | $19,845,000 | $17,744,000 |
| Gross Profit | $8,658,000 | $7,264,000 | $10,309,000 | $10,842,000 |
| % Margin | 29.6% | 24.5% | 34.2% | 37.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $6,658,000 | $7,245,000 | $7,098,000 | $6,398,000 |
| SG&A Expenses | $6,658,000 | $7,245,000 | $7,098,000 | $6,398,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $7,269,000 | $470,000 | $869,000 | -$1,853,000 |
| Operating Expenses | $13,927,000 | $7,715,000 | $7,967,000 | $4,545,000 |
| Operating Income | -$5,269,000 | -$451,000 | $2,342,000 | $6,297,000 |
| % Margin | -18% | -1.5% | 7.8% | 22% |
| Other Income/Exp. Net | -$1,199,000 | -$1,162,000 | -$1,280,000 | -$1,182,000 |
| Pre-Tax Income | -$6,468,000 | -$1,613,000 | $1,062,000 | $5,115,000 |
| Tax Expense | -$305,000 | -$361,000 | $227,000 | $646,000 |
| Net Income | -$6,190,000 | -$608,000 | $1,104,000 | $4,543,000 |
| % Margin | -21.2% | -2.1% | 3.7% | 15.9% |
| EPS | -9.34 | -1.02 | 1.61 | 7.02 |
| % Growth | -815.7% | -163.4% | -77.1% | – |
| EPS Diluted | -9.34 | -1.02 | 1.61 | 6.87 |
| Weighted Avg Shares Out | 664,000 | 652,000 | 649,000 | 641,000 |
| Weighted Avg Shares Out Dil | 664,000 | 652,000 | 650,000 | 655,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $151,000 | $137,000 | $108,000 | $53,000 |
| Interest Expense | $860,000 | $920,000 | $931,000 | $986,000 |
| Depreciation & Amortization | $392,000 | $418,000 | $405,000 | $390,000 |
| EBITDA | -$4,925,000 | $85,000 | $2,602,000 | $6,582,000 |
| % Margin | -16.9% | 0.3% | 8.6% | 23% |