System1 Statements
SS
System1 Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
84.917
100
53.698
63.2
31.219
36.8
—
0
37.211
43.8
57.015
67.1
-25.796
-30.4
-7.97
-9.4
0.251
0.3
-13.839
-16.3
-0.048
-0.06
-10.537
-12.4
-0.155
67.781
96.12
100
58.55
60.9
37.57
39.1
—
0
36.324
37.8
56.061
58.3
-18.491
-19.2
-11.956
-12.4
-1.764
-1.8
-33.596
-35
-9.745
-10.1
-26.607
-27.7
-0.3
85.973
87.818
100
50.585
57.6
37.233
42.4
—
0
38.497
43.8
58.081
66.1
-20.848
-23.7
-13.053
-14.9
7.482
8.5
-27.038
-30.8
-0.92
-1.05
-131.43
-149.7
-1.39
93.941
147.2
100
93.9
63.8
53.4
36.3
—
0
61.7
41.9
89.8
61
-36.4
-24.7
-12.3
-8.4
-2
-1.4
-50.8
-34.5
-6.6
-4.5
-35.2
-23.9
-0.38
93.4
167.9
100
120.4
71.7
47.5
28.3
—
0
55.6
33.1
84.9
50.6
-37.5
-22.3
-11.5
-6.8
1.4
0.8
-47.5
-28.3
-4.4
-2.6
-34
-20.3
-0.37
92.5
186.9
100
128.2
68.6
58.7
31.4
—
0
62.8
33.6
91.3
48.8
-32.6
-17.4
-9.9
-5.3
10.4
5.6
-398.5
-213.2
-69.5
-37.2
-242.2
-129.6
-2.25
107.6
201.2
100
137.7
68.4
63.5
31.6
—
0
71
35.3
103.2
51.3
-39.7
-19.7
-10
-5
-4.5
-2.2
-394.3
-196
-80.6
-40.06
-241.7
-120.1
-2.66
91
219.8
100
152.6
69.4
67.2
30.6
—
0
66.3
30.2
98.3
44.7
-31.1
-14.1
-7.3
-3.3
4.1
1.9
-34.3
-15.6
-0.5
-0.2
-25.7
-11.7
-0.29
89.7
218.8
100
161.9
74
56.9
26
—
0
110.1
50.3
133.1
60.8
-76.1
-34.8
-5.8
-2.7
-13.8
-6.3
-95.7
-43.7
-15.3
-7
-73.1
-33.4
-0.88
82.7
199.8
100
155.3
77.7
44.5
22.3
—
0
33.4
16.7
37
18.5
7.5
3.8
-4.2
-2.1
—
0
3.4
1.7
0.3
0.2
3.1
1.6
0.03
95.5
171.4
100
128.9
75.2
42.6
24.9
—
0
23.1
13.5
26.5
15.5
16
9.3
-4.2
-2.5
—
0
11.8
6.9
0.5
0.3
11.4
6.7
0.14
82.6