System1, Inc.
SST · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $62 | $78 | $75 | $76 |
| % Growth | -21.2% | 4.8% | -1.4% | – |
| Cost of Goods Sold | $39 | $50 | $46 | $31 |
| Gross Profit | $23 | $28 | $28 | $45 |
| % Margin | 36.9% | 35.7% | 38.2% | 59.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $38 | $44 | $42 | $36 |
| SG&A Expenses | $38 | $44 | $42 | $36 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $20 |
| Operating Expenses | $38 | $44 | $42 | $57 |
| Operating Income | -$16 | -$16 | -$13 | -$12 |
| % Margin | -25.3% | -20.4% | -17.6% | -15.7% |
| Other Income/Exp. Net | -$7 | -$7 | -$7 | -$7 |
| Pre-Tax Income | -$23 | -$23 | -$20 | -$19 |
| Tax Expense | -$1 | -$2 | -$0 | -$1 |
| Net Income | -$19 | -$17 | -$16 | -$14 |
| % Margin | -30.1% | -22.4% | -21.3% | -18.7% |
| EPS | -2.3 | -2.23 | -0.21 | -0.19 |
| % Growth | -3.1% | -961.9% | -10.5% | – |
| EPS Diluted | -2.3 | -2.23 | -0.21 | -0.19 |
| Weighted Avg Shares Out | 8 | 8 | 74 | 74 |
| Weighted Avg Shares Out Dil | 8 | 8 | 74 | 74 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $7 | $7 | $7 | $8 |
| Depreciation & Amortization | $21 | $21 | $20 | $20 |
| EBITDA | $5 | $5 | $7 | $9 |
| % Margin | 8.6% | 5.9% | 9.8% | 12.2% |