Leafly Holdings, Inc. (LFLY) - Quarterly Income Statement

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LFLY
Financials

1.72 (USD) • At close November 1, 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
Revenue Numbers are in millions	8.722	9.048	9.745	10.583	10.675	11.249	12.112	11.781	12.05	11.42	12.077	10.896	10.588	9.475	9.29	0	0	0
Cost of Revenue Numbers are in millions	0.959	0.976	1.054	1.163	1.238	1.346	1.449	1.515	1.441	1.455	1.419	1.261	1.213	1.09	1.389	0.153	0.149	0
Gross Profit Numbers are in millions	7.763	8.072	8.691	9.42	9.437	9.903	10.663	10.266	10.609	9.965	10.658	9.635	9.375	8.385	7.901	-0.153	-0.149	0
Gross Profit Ratio Numbers are in millions	0.89	0.892	0.892	0.89	0.884	0.88	0.88	0.871	0.88	0.873	0.883	0.884	0.885	0.885	0.85	0	0	0
Reseach & Development Expenses Numbers are in millions	2.377	2.413	1.715	2.533	2.32	3.28	4.061	3.406	4.056	3.465	3.991	3.522	3.213	3.17	2.936	0	0	0
General & Administrative Expenses Numbers are in millions	3.658	4.787	4.675	5.799	5.016	6.66	6.71	6.489	7.31	6.931	4.657	4.949	3.03	2.506	2.584	0	0	0
Selling & Marketing Expenses Numbers are in millions	2.374	2.62	2.178	2.563	2.852	4.911	5.551	6.403	8.112	7.014	6.492	4.999	4.346	3.803	3.346	0	0	0
SG&A Numbers are in millions	6.032	7.407	6.853	8.362	7.868	11.571	12.261	12.892	15.422	13.945	11.149	9.948	7.376	6.309	5.93	0	0	0
Other Expenses Numbers are in millions	0.009	-0.032	0.029	-0.029	0.025	-0.003	0.025	-0.073	-0.052	-0.837	-0.011	-0.029	0.006	-0.016	-0.013	0	0	0.376
Operating Expenses Numbers are in millions	8.409	9.82	8.568	10.895	10.188	14.851	16.322	16.298	19.478	17.41	15.14	13.47	10.589	9.479	8.866	0	0	0.376
Operating Income Numbers are in millions	-0.646	-1.748	0.123	-1.475	-0.751	-4.948	-5.659	-6.032	-8.869	2.952	-4.482	-3.835	-1.214	-1.094	-0.965	-0.153	-0.149	0.376
Operating Income Ratio Numbers are in millions	-0.074	-0.193	0.013	-0.139	-0.07	-0.44	-0.467	-0.512	-0.736	0.258	-0.371	-0.352	-0.115	-0.115	-0.104	0	0	0
Total Other Income Expenses Net Numbers are in millions	-0.629	-0.639	-0.578	-0.015	0.039	-0.449	-0.108	22.191	23.628	-22.328	-0.011	-0.029	0.006	-0.016	-0.013	0.044	0.023	0
Income Before Tax Numbers are in millions	-1.275	-2.387	-0.455	-2.21	-1.436	-5.397	-5.767	15.454	14.759	-19.376	-5.144	-4.454	-1.317	-1.109	-0.987	-0.109	-0.125	0.376
Income Before Tax Ratio Numbers are in millions	-0.146	-0.264	-0.047	-0.209	-0.135	-0.48	-0.476	1.312	1.225	-1.697	-0.426	-0.409	-0.124	-0.117	-0.106	0	0	0
Income Tax Expense Numbers are in millions	0	0.286	-2.602	0.691	0.749	1.162	0.108	0.632	-23.628	11.931	0.172	0.619	0.103	0.014	0.176	0.023	0.026	-0.047
Net Income Numbers are in millions	-1.275	-2.387	-0.455	-2.21	-1.436	-6.559	-5.875	15.454	38.387	-31.307	-5.144	-4.454	-1.317	-1.109	-0.987	-0.086	-0.099	0.376
Net Income Ratio Numbers are in millions	-0.146	-0.264	-0.047	-0.209	-0.135	-0.583	-0.485	1.312	3.186	-2.741	-0.426	-0.409	-0.124	-0.117	-0.106	0	0	0
EPS Numbers are in millions	-0.55	-1.09	-0.22	-1.1	-0.73	-3.39	-3.4	8.69	18.26	-16.69	-2.49	-2.16	-0.64	-0.54	-0.48	-0.023	-0.026	0.099
EPS Diluted Numbers are in millions	-0.55	-1.09	-0.22	-1.1	-0.73	-3.39	-3.4	5.64	18.26	-16.69	-2.49	-2.16	-0.64	-0.54	-0.48	-0.023	-0.026	0.099
EBITDA Numbers are in millions	-0.323	-1.419	0.412	-1.228	-0.5	-4.756	-5.461	-5.978	-8.824	3.004	-4.493	-3.577	-1.15	-1.014	-0.978	-0.153	-0.149	0.376
EBITDA Ratio Numbers are in millions	-0.037	-0.157	0.042	-0.116	-0.047	-0.423	-0.451	-0.507	-0.732	0.263	-0.372	-0.328	-0.109	-0.107	-0.105	0	0	0

Leafly Holdings, Inc.

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