System1, Inc.
SST · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $343,925 | $401,971 | $664,941 | $688,389 |
| % Growth | -14.4% | -39.5% | -3.4% | – |
| Cost of Goods Sold | $191,561 | $355,250 | $649,572 | $601,745 |
| Gross Profit | $152,364 | $46,721 | $15,369 | $86,644 |
| % Margin | 44.3% | 11.6% | 2.3% | 12.6% |
| R&D Expenses | $0 | $2,981 | $822 | $4,934 |
| G&A Expenses | $160,858 | $0 | $0 | $0 |
| SG&A Expenses | $47,346 | $54,307 | $66,496 | $35,813 |
| Sales & Mktg Exp. | -$113,512 | $54,307 | $0 | $35,813 |
| Other Operating Expenses | $193,619 | $75,422 | $442,375 | -$4,934 |
| Operating Expenses | $240,965 | $132,710 | $509,693 | $35,813 |
| Operating Income | -$88,601 | -$85,989 | -$494,324 | $50,831 |
| % Margin | -25.8% | -21.4% | -74.3% | 7.4% |
| Other Income/Exp. Net | -$9,067 | -$45,640 | $182,209 | -$16,870 |
| Pre-Tax Income | -$97,668 | -$131,629 | -$312,115 | $33,961 |
| Tax Expense | -$370 | -$20,371 | $109,309 | $965 |
| Net Income | -$74,673 | -$227,221 | -$367,453 | $32,996 |
| % 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 | 69,554 | 91,454 | 91,674 | 84,147 |
| Weighted Avg Shares Out Dil | 69,554 | 91,454 | 91,674 | 84,147 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $33,099 | $0 |
| Interest Expense | $31,562 | $48,745 | $16,870 | $16,870 |
| Depreciation & Amortization | $80,107 | $78,403 | $69,647 | $13,885 |
| EBITDA | $14,001 | -$4,481 | -$51,949 | $64,716 |
| % Margin | 4.1% | -1.1% | -7.8% | 9.4% |