P10, Inc. (PX) - Quarterly Income Statement

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11.36 (USD) • At close November 7, 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	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	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	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	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1
Revenue Numbers are in millions	71.076	66.115	63.067	58.942	62.472	57.253	58.345	49.996	46.738	43.281	45.633	38.145	33.988	32.768	24.686	15.381	15.453	3,024	3,061	2,999	2,953	2,922	2,834	2,728	2,644	2,716	2,665	2,509	2,595	2,686	2,738	2,757	2,990	3,144	3,113	3,026	3,010	3,013	3,014	2,888	2,799	2,774	2,811	2,840	2,796	2,896	2,858	2,702	10,116	2,538	2,527	2,428	0	2,288	2,138	2,123	0	2,852	2,878	2,663	0	2,372	2,332	2,175	0	2,099	2,076	2,026	0	1,890	1,919	1,827	0	1,674	1,603	1,531	0	1,414	1,401	1,337
Cost of Revenue Numbers are in millions	36.253	37.109	40.158	42.175	36.311	35.642	94.297	0	17.815	18.494	0	14.009	0	0	0	0	0	1,714	1,723	1,677	1,660	1,652	1,598	1,545	1,478	1,533	1,468	1,381	1,426	1,488	1,516	1,530	1,689	1,780	1,767	1,726	1,699	1,697	1,710	1,638	1,583	1,595	1,602	1,616	1,598	4,860	3,176	1,536	5,754	4,262	2,818	1,381	5,032	3,662	2,385	1,195	6,495	5,077	3,343	1,595	5,557	4,064	2,670	1,282	4,968	3,704	0	0	4,641	0	0	0	3,987	0	0	0	3,328	0	0	0
Gross Profit Numbers are in millions	34.823	29.006	22.909	16.767	26.161	21.611	-35.952	49.996	28.923	24.787	45.633	24.136	33.988	32.768	24.686	15.381	15.453	1,310	1,338	1,322	1,293	1,270	1,236	1,183	1,166	1,183	1,197	1,128	1,169	1,198	1,222	1,227	1,301	1,364	1,346	1,300	1,311	1,316	1,304	1,250	1,216	1,179	1,209	1,224	1,198	-1,964	-318	1,166	4,362	-1,724	-291	1,047	-5,032	-1,374	-247	928	-6,495	-2,225	-465	1,068	-5,557	-1,692	-338	893	-4,968	-1,605	2,076	2,026	-4,641	1,890	1,919	1,827	-3,987	1,674	1,603	1,531	-3,328	1,414	1,401	1,337
Gross Profit Ratio Numbers are in millions	0.49	0.439	0.363	0.284	0.419	0.377	-0.616	1	0.619	0.573	1.922	0.633	1	1	1	1	1	0.433	0.437	0.441	0.438	0.435	0.436	0.434	0.441	0.436	0.449	0.45	0.45	0.446	0.446	0.445	0.435	0.434	0.432	0.43	0.436	0.437	0.433	0.433	0.434	0.425	0.43	0.431	0.428	-0.678	-0.111	0.432	0.431	-0.679	-0.115	0.431	0	-0.601	-0.116	0.437	0	-0.78	-0.162	0.401	0	-0.713	-0.145	0.411	0	-0.765	1	1	0	1	1	1	0	1	1	1	0	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23	24	24	24	23	23	23	23	22	24	23	23	23	23	24	24	25	24	23	26	24	24	24	25	24	25	24	23	22	23	22	79	56	37	18	74	56	36	18	97	72	48	24	98	72	48	24	87	64	43	21	80	58	39	20	77	57	38	19	75	54	36	17
General & Administrative Expenses Numbers are in millions	10.552	9.825	9.852	50.847	44.34	44.341	43.573	32.079	24.805	25.218	21.848	19.623	17.958	16.704	19.058	9.613	8.544	294	307	310	316	304	308	279	272	291	308	274	275	281	297	299	320	327	335	326	332	336	344	337	319	306	310	335	315	307	309	308	1,196	895	596	294	1,088	814	530	265	1,312	1,017	676	335	1,190	876	582	286	1,086	816	544	273	987	735	492	245	869	629	411	204	766	568	377	0
Selling & Marketing Expenses Numbers are in millions	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	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
SG&A Numbers are in millions	10.552	9.825	9.852	50.847	44.34	44.341	43.573	32.079	24.805	25.218	21.848	19.623	17.958	16.704	19.058	9.613	8.544	294	307	310	316	304	308	279	272	291	308	274	275	281	297	299	320	327	335	326	332	336	344	337	319	306	310	335	315	307	309	308	1,196	895	596	294	1,088	814	530	265	1,312	1,017	676	335	1,190	876	582	286	1,086	816	544	273	987	735	492	245	869	629	411	204	766	568	377	185
Other Expenses Numbers are in millions	0.384	-46.716	-49.807	-1.851	-0.832	7.248	8.38	0.183	6.153	6.181	0.18	0.283	0.125	0.288	5.86	-0.001	3.572	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	16.99	46.716	49.807	58.166	51.666	51.589	51.953	38.232	30.958	31.399	29.827	27.107	25.442	24.188	24.918	13.185	12.116	317	331	334	340	327	331	302	295	313	332	297	298	304	320	323	344	352	359	349	358	360	368	361	344	330	335	359	338	329	332	330	1,275	951	633	312	1,162	870	566	283	1,409	1,089	724	359	1,288	948	630	310	1,173	880	587	294	1,067	793	531	265	946	686	449	223	841	622	413	202
Operating Income Numbers are in millions	17.833	12.744	5.729	0.383	10.324	4.871	5.793	10.26	15.767	11.603	12.182	11.038	8.546	8.552	-0.232	2.196	3.337	669	689	653	636	626	604	582	599	497	588	554	624	594	480	623	525	711	697	675	690	670	665	600	616	558	636	627	618	632	627	591	2,082	1,487	965	447	1,442	963	821	407	1,685	1,420	926	435	1,613	1,179	763	365	1,364	1,009	655	314	1,130	825	548	267	948	699	458	223	771	563	361	215
Operating Income Ratio Numbers are in millions	0.251	0.193	0.091	0.006	0.165	0.085	0.099	0.205	0.337	0.268	0.267	0.289	0.251	0.261	-0.009	0.143	0.216	0.221	0.225	0.218	0.215	0.214	0.213	0.213	0.227	0.183	0.221	0.221	0.24	0.221	0.175	0.226	0.176	0.226	0.224	0.223	0.229	0.222	0.221	0.208	0.22	0.201	0.226	0.221	0.221	0.218	0.219	0.219	0.206	0.586	0.382	0.184	0	0.421	0.384	0.192	0	0.498	0.322	0.163	0	0.497	0.327	0.168	0	0.481	0.316	0.155	0	0.437	0.286	0.146	0	0.418	0.286	0.146	0	0.398	0.258	0.161
Total Other Income Expenses Net Numbers are in millions	-6.725	-5.743	-5.797	-2.244	-1.314	-5.059	-3.995	-1.321	-0.734	-1.056	-18.756	0.283	0.125	0.26	-4.472	-0.001	-2.324	-46	-46	-48	-41	-41	-38	-41	-38	-43	-44	-65	-42	-35	-40	-44	467	-232	-226	-222	-192	-216	-215	-204	1,680	-36	-33	-37	-38	-36	-36	-35	-118	-29	-29	-32	0	-32	-33	-35	0	-50	-52	-47	0	-44	-41	-38	0	-38	-41	-38	0	-40	-41	-42	0	-39	-39	-37	0	-38	-35	-42
Income Before Tax Numbers are in millions	11.108	7.001	-0.068	-6.95	4.066	-0.188	1.798	8.085	15.033	10.547	-8.717	5.837	3.207	3.37	-4.704	-0.11	1.013	623	643	605	595	585	566	541	561	454	544	489	582	559	440	579	992	479	471	453	498	454	450	396	2,296	522	603	590	580	596	591	556	1,964	1,487	965	447	1,442	963	821	407	1,685	1,420	926	435	1,613	1,179	763	365	1,364	1,009	655	314	1,130	825	548	267	948	699	458	223	771	563	361	173
Income Before Tax Ratio Numbers are in millions	0.156	0.106	-0.001	-0.118	0.065	-0.003	0.031	0.162	0.322	0.244	-0.191	0.153	0.094	0.103	-0.191	-0.007	0.066	0.206	0.21	0.202	0.201	0.2	0.2	0.198	0.212	0.167	0.204	0.195	0.224	0.208	0.161	0.21	0.332	0.152	0.151	0.15	0.165	0.151	0.149	0.137	0.82	0.188	0.215	0.208	0.207	0.206	0.207	0.206	0.194	0.586	0.382	0.184	0	0.421	0.384	0.192	0	0.498	0.322	0.163	0	0.497	0.327	0.168	0	0.481	0.316	0.155	0	0.437	0.286	0.146	0	0.418	0.286	0.146	0	0.398	0.258	0.129
Income Tax Expense Numbers are in millions	3.718	1.758	1.825	1.8	1.964	-0.957	-3.038	2.468	3.879	2.755	-10.224	1.759	0.734	0.661	-25.324	-0.175	-0.267	156	158	148	558	162	157	149	152	120	146	133	163	156	131	162	145	187	183	176	136	175	174	164	162	90	169	165	156	166	163	156	768	145	147	133	-133	-183	115	117	-198	139	142	128	-173	111	107	100	-155	107	94	89	-163	169	72	72	-155	64	60	59	-151	52	38	43
Net Income Numbers are in millions	6.993	5.021	-1.085	-8.416	1.763	0.605	4.643	5.617	11.154	7.792	1.507	4.078	2.473	2.709	20.62	0.065	1.28	461	480	462	33	419	406	389	406	339	399	356	422	401	308	416	302	477	467	448	474	445	445	391	414	430	429	419	420	429	425	398	1,195	1,487	965	447	1,442	963	821	407	1,211	1,011	656	307	1,177	861	556	265	988	719	472	225	726	512	404	195	697	516	339	164	585	430	280	130
Net Income Ratio Numbers are in millions	0.098	0.076	-0.017	-0.143	0.028	0.011	0.08	0.112	0.239	0.18	0.033	0.107	0.073	0.083	0.835	0.004	0.083	0.152	0.157	0.154	0.011	0.143	0.143	0.143	0.154	0.125	0.15	0.142	0.163	0.149	0.112	0.151	0.101	0.152	0.15	0.148	0.157	0.148	0.148	0.135	0.148	0.155	0.153	0.148	0.15	0.148	0.149	0.147	0.118	0.586	0.382	0.184	0	0.421	0.384	0.192	0	0.354	0.228	0.115	0	0.363	0.238	0.122	0	0.343	0.227	0.111	0	0.271	0.211	0.107	0	0.308	0.211	0.107	0	0.304	0.2	0.097
EPS Numbers are in millions	0.062	0.044	-0.017	-0.072	0.015	0.005	0.04	0.05	0.095	0.067	0.034	0.04	0.024	0.036	0.33	-0.004	0.016	6.57	7.68	7.4	0.52	13.28	15.68	23.73	25.08	20.92	24.63	21.98	26.09	24.76	19.02	25.69	18.65	29.47	28.86	31.11	34.91	32.88	32.94	29.05	30.91	32.14	35.94	35.02	34.81	35.45	34.96	32.79	97.61	121.17	78.64	36.32	4.69	3.13	2.67	1.32	3.87	3.22	2.09	0.98	3.69	2.69	1.73	0.83	3.05	2.22	1.46	0.69	2.24	1.58	1.25	0.6	2.14	1.58	1.04	0.5	1.79	2.64	1.72	0.8
EPS Diluted Numbers are in millions	0.058	0.04	-0.009	-0.072	0.015	0.005	0.04	0.05	0.09	0.06	0.034	0.04	0.023	0.029	0.31	-0.004	0.016	6.87	7.68	7.4	0.52	13.28	15.68	23.73	25.08	20.92	24.63	21.98	26.09	24.76	19.02	25.69	18.65	29.47	28.86	31.11	34.91	32.88	32.62	29.05	30.91	32.14	35.44	34.59	34.23	34.87	34.45	32.24	95.94	119.44	77.53	43.36	4.62	3.08	2.63	1.31	3.8	3.15	2.04	0.96	3.62	2.64	1.7	0.81	3	2.18	1.43	0.68	2.2	1.55	1.23	0.59	2.1	1.56	1.02	0.49	1.77	2.6	1.7	0.79
EBITDA Numbers are in millions	24.481	19.399	13.26	6.45	17.474	13.18	15.163	18.231	22.834	18.487	5.099	18.873	16.223	16.418	5.691	5.774	6.909	963	993	967	939	920	893	866	881	786	870	826	902	868	757	899	817	1,010	986	955	953	942	935	861	865	804	878	873	863	887	878	833	3,006	1,714	1,195	675	1,532	1,080	960	571	1,219	1,080	773	470	1,211	934	666	409	1,011	775	567	358	738	554	484	315	4,105	546	403	266	1,293	1,147	1,036	1,019
EBITDA Ratio Numbers are in millions	0.344	0.293	0.21	0.109	0.28	0.23	0.26	0.365	0.489	0.427	0.112	0.495	0.477	0.501	0.231	0.375	0.447	0.318	0.324	0.322	0.318	0.315	0.315	0.317	0.333	0.289	0.326	0.329	0.348	0.323	0.276	0.326	0.273	0.321	0.317	0.316	0.317	0.313	0.31	0.298	0.309	0.29	0.312	0.307	0.309	0.306	0.307	0.308	0.297	0.675	0.473	0.278	0	0.472	0.449	0.269	0	0.379	0.269	0.176	0	0.394	0.286	0.188	0	0.369	0.273	0.177	0	0.293	0.252	0.172	0	0.326	0.251	0.174	0	0.811	0.739	0.762

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