System1, Inc.
SST · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $344 | $402 | $665 | $688 |
| % Growth | -14.4% | -39.5% | -3.4% | – |
| Cost of Goods Sold | $192 | $355 | $650 | $602 |
| Gross Profit | $152 | $47 | $15 | $87 |
| % Margin | 44.3% | 11.6% | 2.3% | 12.6% |
| R&D Expenses | $0 | $3 | $1 | $5 |
| G&A Expenses | $161 | $0 | $0 | $0 |
| SG&A Expenses | $47 | $54 | $66 | $36 |
| Sales & Mktg Exp. | -$114 | $54 | $0 | $36 |
| Other Operating Expenses | $194 | $75 | $442 | -$5 |
| Operating Expenses | $241 | $133 | $510 | $36 |
| Operating Income | -$89 | -$86 | -$494 | $51 |
| % Margin | -25.8% | -21.4% | -74.3% | 7.4% |
| Other Income/Exp. Net | -$9 | -$46 | $182 | -$17 |
| Pre-Tax Income | -$98 | -$132 | -$312 | $34 |
| Tax Expense | -$0 | -$20 | $109 | $1 |
| Net Income | -$75 | -$227 | -$367 | $33 |
| % Margin | -21.7% | -56.5% | -55.3% | 4.8% |
| EPS | -1.07 | -2.44 | -3.81 | 0.4 |
| % Growth | 56.1% | 36% | -1,052.5% | – |
| EPS Diluted | -1.07 | -2.44 | -3.81 | 0.4 |
| Weighted Avg Shares Out | 70 | 91 | 92 | 84 |
| Weighted Avg Shares Out Dil | 70 | 91 | 92 | 84 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $33 | $0 |
| Interest Expense | $32 | $49 | $17 | $17 |
| Depreciation & Amortization | $80 | $78 | $70 | $14 |
| EBITDA | $14 | -$4 | -$52 | $65 |
| % Margin | 4.1% | -1.1% | -7.8% | 9.4% |