Fluent, Inc. (FLNT) - Quarterly Income Statement

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FLNT
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2.68 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2011 Q4	2011 Q3	2010 Q4	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2
Revenue Numbers are in millions	58.717	65.983	72.761	66.239	82.145	77.254	84.664	89.046	98.361	89.063	99.844	85.858	73.378	70.17	81.996	78.28	71.509	78.934	80.011	64.552	70.56	66.561	70.821	66.535	56.935	55.989	59.23	57.248	53.024	50.766	54.193	52.176	41.043	39.424	10.837	1.002	0.994	1.268	0.958	0.879	0.667	0.502	1.969	0.802	0.104	0	-27.283	11.183	10.041	17.221	-9.477	12.231	8.472	37.741	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	48.676	47.348	54.688	50.148	59.54	58.272	64.628	65.27	70.026	67.562	72.337	63.784	56.605	50.99	56.733	52.771	49.007	56.624	55.905	44.568	49.133	44.829	46.44	39.09	33.893	35.663	37.898	37.687	36.624	35.198	36.089	39.658	29.557	28.494	8.509	0.766	0.424	0.618	0.361	0.756	0.816	0.858	0.991	0.438	0.233	0.103	-24.181	10.689	10.85	14.738	5.656	7.872	6.179	28.059	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	10.041	18.635	18.073	16.091	22.605	18.982	20.036	23.776	28.335	21.501	27.507	22.074	16.773	19.18	25.263	25.509	22.502	22.31	24.106	19.984	21.427	21.732	24.381	27.445	23.042	20.326	21.332	19.561	16.4	15.568	18.104	12.518	11.486	10.93	2.328	0.236	0.57	0.65	0.597	0.123	-0.149	-0.356	0.978	0.364	-0.129	-0.103	-3.102	0.494	-0.809	2.483	-15.133	4.359	2.293	9.682	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.171	0.282	0.248	0.243	0.275	0.246	0.237	0.267	0.288	0.241	0.275	0.257	0.229	0.273	0.308	0.326	0.315	0.283	0.301	0.31	0.304	0.326	0.344	0.412	0.405	0.363	0.36	0.342	0.309	0.307	0.334	0.24	0.28	0.277	0.215	0.236	0.573	0.513	0.623	0.14	-0.223	-0.709	0.497	0.454	-1.24	0	0.114	0.044	-0.081	0.144	1.597	0.356	0.271	0.257	0	0	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	4.717	4.84	4.39	4.511	4.615	4.938	4.18	4.622	4.802	4.556	4.458	4.464	3.433	3.434	3.403	3.355	3.115	2.731	1.57	2.04	2.287	2.15	1.723	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	8.856	10.365	11.343	8.725	7.962	12.325	19.618	10.877	11.688	11.287	11.7	13.279	11.527	11.699	12.906	12.772	10.044	11.076	13.687	14.049	10.294	10.043	10.619	13.563	11.448	8.445	16.052	21.365	25.067	14.506	9.891	17.669	13.167	13.367	34.689	4.235	3.814	1.748	1.02	0.647	0.56	0.704	1.737	0.836	0.743	1.083	0.948	1.487	5.645	0.718	6.794	3.029	2.38	13.832	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	4.605	4.812	5.122	4.426	4.215	4.813	4.531	4.254	4.484	3.852	3.686	3.034	3	2.961	3.04	2.925	2.888	2.83	2.336	2.717	3.058	3.434	3.755	4.186	3.678	4.006	3.934	6.28	5.843	4.513	6.292	3.699	3.179	3.126	1.396	0.524	0.472	0.561	0.188	0.291	0.198	0.208	0.32	0.254	0.119	0.095	-1.902	0.741	2.929	1.299	-6.678	1.69	0.526	-3.934	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	12.825	15.177	14.75	13.151	12.177	17.138	24.149	15.131	16.172	15.139	15.386	16.313	14.527	14.66	15.946	15.697	12.932	13.906	16.023	16.766	13.352	13.477	14.374	17.749	15.126	12.451	19.986	27.645	30.91	19.019	16.183	21.368	16.346	16.493	36.085	4.759	4.286	2.309	1.208	0.938	0.758	0.912	2.057	1.09	0.862	1.178	0.948	2.228	8.574	2.017	0.116	4.719	2.906	9.898	0	0	0	0.636	0.36	0.114	0.172	0.096	0	0.005
Other Expenses Numbers are in millions	4.808	2.571	17.703	32.363	3.095	2.359	3.177	3.398	58.753	3.307	3.231	3.2	3.366	3.373	3.81	3.906	3.853	3.733	3.675	3.642	3.306	3.317	6.709	3.352	3.338	3.331	3.733	3.585	3.454	3.421	-0.224	3.507	-0.976	-0.297	0.841	0	0	-0.002	-0.019	-0.013	-0.016	0	-0.007	0	0.002	0	-12.995	12.995	0	0	-15.554	0	0	15.554	0.83	0.474	0.908	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	17.542	22.588	19.14	20.32	19.887	24.435	31.506	23.151	24.306	23.002	23.075	23.977	21.326	21.467	23.159	22.958	19.9	20.37	21.268	22.448	18.945	18.944	19.25	21.101	18.464	15.782	23.719	31.23	34.364	22.44	19.702	24.875	19.342	19.102	36.926	4.759	4.286	2.309	1.208	0.938	0.758	0.912	2.057	1.09	0.862	1.178	0.948	15.223	8.574	2.017	0.116	4.719	2.906	15.554	0.83	0.474	0.908	0.636	0.36	0.114	0.172	0.096	0	0.005
Operating Income Numbers are in millions	-7.501	-3.953	-1.067	-33.934	2.718	-5.453	-11.47	0.627	-51.392	-1.501	4.421	-2.047	-4.752	-2.287	2.103	2.551	1.785	1.94	2.693	-2.744	2.482	2.788	3.614	6.344	4.578	-3.164	-2.387	-11.669	-17.964	-10.498	-5.653	-12.357	-7.856	-8.172	-34.598	-4.523	-3.716	-1.659	-0.611	-0.815	-0.907	-1.268	-1.178	-0.528	-0.991	-1.281	-0.948	-3.617	-15.461	0.466	2.693	-0.36	-0.613	-5.872	-0.83	-0.474	-0.908	-0.636	-0.36	-0.114	-0.172	-0.096	-0	-0.005
Operating Income Ratio Numbers are in millions	-0.128	-0.06	-0.015	-0.512	0.033	-0.071	-0.135	0.007	-0.522	-0.017	0.044	-0.024	-0.065	-0.033	0.026	0.033	0.025	0.025	0.034	-0.043	0.035	0.042	0.051	0.095	0.08	-0.057	-0.04	-0.204	-0.339	-0.207	-0.104	-0.237	-0.191	-0.207	-3.193	-4.514	-3.738	-1.308	-0.638	-0.927	-1.36	-2.526	-0.598	-0.658	-9.529	0	0.035	-0.323	-1.54	0.027	-0.284	-0.029	-0.072	-0.156	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-4.901	-1.415	-1.499	-29.705	-0.795	-26.389	-56.361	-0.517	-55.421	-0.512	-0.011	-0.144	-0.199	-2.964	-0.001	-1.317	-0.817	-1.532	-0.145	-0.28	-1.767	-1.778	-1.517	-1.882	-1.933	-7.708	-1.005	-2.426	-2.445	-3.626	-4.279	-1.88	-0.976	-0.297	-14.3	-0.003	0	-0.002	-0.019	-0.013	-0.016	0	-0.103	0.198	0.002	0.005	-7.26	11.051	-6.224	0.041	-29.808	1.386	-2.343	-10.295	0.019	0.019	0.011	0.095	0.396	0.438	0.686	0	0	0
Income Before Tax Numbers are in millions	-12.402	-5.368	-2.566	-34.87	1.923	-31.842	-67.831	0.11	-51.822	-2.013	4.077	-2.452	-5.179	-6.259	0.935	1.234	0.452	0.408	1.065	-4.463	0.715	1.01	1.689	4.462	2.645	-5.558	-5.977	-14.095	-20.409	-12.725	-7.909	-14.237	-10.688	-10.294	-49.363	-4.526	-3.716	-1.654	-0.607	-0.795	-0.904	-1.268	-1.18	-0.524	-0.988	-1.276	-0.942	-3.834	-15.674	0.511	-27.115	1.032	-2.969	-16.167	-0.811	-0.455	-0.896	-0.54	0.036	0.324	0.514	0	0	0
Income Before Tax Ratio Numbers are in millions	-0.211	-0.081	-0.035	-0.526	0.023	-0.412	-0.801	0.001	-0.527	-0.023	0.041	-0.029	-0.071	-0.089	0.011	0.016	0.006	0.005	0.013	-0.069	0.01	0.015	0.024	0.067	0.046	-0.099	-0.101	-0.246	-0.385	-0.251	-0.146	-0.273	-0.26	-0.261	-4.555	-4.517	-3.738	-1.304	-0.634	-0.904	-1.355	-2.526	-0.599	-0.653	-9.5	0	0.035	-0.343	-1.561	0.03	2.861	0.084	-0.35	-0.428	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	-0.775	-0.908	-0.667	-1.243	0.75	0.101	-0.343	-3.003	5.122	0.384	0.247	0.405	0.427	-0.001	0.757	0.065	1.333	0	0.109	1.719	0	-0.035	0.046	0	0	21.124	1.122	0	0	2.227	-2.523	-4.493	-3.504	-3.522	-16.724	-0.124	0.265	-0.017	0.112	-0.01	-0.042	-0.101	0.154	0.012	-0.109	-0.09	-0.2	-0.021	-1.15	0.13	-7.29	1.137	0.387	4.346	-0.064	-0.054	0.092	-0.184	-0.051	0.129	0.205	-0.149	0	0.005
Net Income Numbers are in millions	-11.627	-6.276	-1.899	-33.627	1.173	-31.943	-67.488	3.113	-56.944	-2.397	3.83	-2.452	-5.179	-6.258	0.178	1.169	0.452	0.408	0.956	-4.463	0.715	1.045	1.643	4.462	2.645	-26.682	-5.977	-14.095	-20.409	-12.725	-5.386	-9.744	-7.184	-6.772	-32.639	-4.789	-45.47	-1.637	-0.719	-0.785	-0.862	-1.167	-1.334	-0.536	-0.879	-1.186	3.061	-3.812	-14.524	0.381	-22.665	-0.105	-3.356	-20.513	-0.747	-0.401	-0.988	-0.356	0.087	0.195	0.309	0.149	-0	-0.005
Net Income Ratio Numbers are in millions	-0.198	-0.095	-0.026	-0.508	0.014	-0.413	-0.797	0.035	-0.579	-0.027	0.038	-0.029	-0.071	-0.089	0.002	0.015	0.006	0.005	0.012	-0.069	0.01	0.016	0.023	0.067	0.046	-0.477	-0.101	-0.246	-0.385	-0.251	-0.099	-0.187	-0.175	-0.172	-3.012	-4.779	-45.744	-1.291	-0.751	-0.893	-1.292	-2.325	-0.678	-0.668	-8.452	0	-0.112	-0.341	-1.446	0.022	2.392	-0.009	-0.396	-0.544	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	-0.75	-0.45	-0.14	-2.43	0.085	-2.34	-4.96	0.23	-0.7	-0.18	0.28	-0.18	-0.39	-0.46	0.002	0.01	0.01	0.01	0.01	-0.34	0.01	0.01	0.02	0.06	0.03	-2.24	-0.53	-1.53	-2.24	-1.42	-0.62	-1.15	-0.9	-1.48	-7.13	-1.91	-19.63	-1.31	-0.099	-0.11	-0.12	-0.16	-0.2	-0.083	-0.14	-0.2	0.51	-0.67	-3.35	0.091	-5.46	-0.025	-0.81	-10.8	-0.39	-0.21	-0.52	-0.14	0.05	0.1	0.15	0.06	-0	-0.007
EPS Diluted Numbers are in millions	-0.75	-0.45	-0.14	-2.43	0.085	-2.34	-4.96	0.23	-0.7	-0.18	0.28	-0.18	-0.39	-0.46	0.002	0.01	0.01	0.01	0.01	-0.34	0.01	0.01	0.02	0.06	0.03	-2.24	-0.53	-1.53	-2.24	-1.42	-0.6	-1.15	-0.9	-1.48	-7.13	-1.91	-19.63	-1.31	-0.096	-0.11	-0.12	-0.16	-0.2	-0.083	-0.14	-0.2	0.51	-0.67	-3.35	0.091	-5.46	-0.025	-0.81	-10.8	-0.39	-0.21	-0.52	-0.14	0.05	0.1	0.15	0.06	-0	-0.007
EBITDA Numbers are in millions	-4.934	-6.028	1.697	-1.571	5.813	-3.094	-8.293	4.023	7.361	1.806	7.663	1.297	-1.187	1.086	5.914	6.457	6.455	5.673	6.513	1.178	5.788	6.105	8.284	9.696	7.916	7.875	0.341	-8.084	-14.51	-3.451	-2.358	-8.85	-5.836	-5.86	-48.19	-4.466	-3.701	-1.598	-0.611	-0.815	-0.907	-1.268	-0.876	-0.924	-0.991	-1.281	-0.902	-15.488	-9.286	0.425	-28.51	-0.36	-0.109	-14.156	-0.83	-0.474	-0.908	-0.636	-0.36	-0.114	-0.172	-0.096	-0	-0.005
EBITDA Ratio Numbers are in millions	-0.084	-0.091	0.023	-0.024	0.071	-0.04	-0.098	0.045	0.075	0.02	0.077	0.015	-0.016	0.015	0.072	0.082	0.09	0.072	0.081	0.018	0.082	0.092	0.117	0.146	0.139	0.141	0.006	-0.141	-0.274	-0.068	-0.044	-0.17	-0.142	-0.149	-4.447	-4.457	-3.723	-1.26	-0.638	-0.927	-1.36	-2.526	-0.445	-1.152	-9.529	0	0.033	-1.385	-0.925	0.025	3.008	-0.029	-0.013	-0.375	0	0	0	0	0	0	0	0	0	0

Fluent, Inc.

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