System1, Inc.
SST · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $61,561 | $78,115 | $74,513 | $75,595 |
| % Growth | -21.2% | 4.8% | -1.4% | – |
| Cost of Goods Sold | $38,819 | $50,212 | $46,077 | $30,894 |
| Gross Profit | $22,742 | $27,903 | $28,436 | $44,701 |
| % Margin | 36.9% | 35.7% | 38.2% | 59.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $38,307 | $43,808 | $41,562 | $36,372 |
| SG&A Expenses | $38,307 | $43,808 | $41,562 | $36,372 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $20,232 |
| Operating Expenses | $38,307 | $43,808 | $41,562 | $56,604 |
| Operating Income | -$15,565 | -$15,905 | -$13,126 | -$11,903 |
| % Margin | -25.3% | -20.4% | -17.6% | -15.7% |
| Other Income/Exp. Net | -$6,981 | -$7,184 | -$7,117 | -$6,849 |
| Pre-Tax Income | -$22,546 | -$23,089 | -$20,243 | -$18,752 |
| Tax Expense | -$543 | -$1,547 | -$387 | -$729 |
| Net Income | -$18,516 | -$17,463 | -$15,883 | -$14,161 |
| % 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 | 8,054 | 7,820 | 74,389 | 73,653 |
| Weighted Avg Shares Out Dil | 8,054 | 7,820 | 74,389 | 73,653 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $7,052 | $7,116 | $7,085 | $7,764 |
| Depreciation & Amortization | $20,789 | $20,566 | $20,477 | $20,232 |
| EBITDA | $5,295 | $4,593 | $7,319 | $9,244 |
| % Margin | 8.6% | 5.9% | 9.8% | 12.2% |