System1 Inc
NYSE:SST
System1 Inc
NYSE:SST
Price:
3.28
USD
-0.61%
Market Closed
Market Cap:
$32.8m
Income Statement
Earnings Waterfall
System1 Inc
System1 Inc
Income Statement
System1 Inc
System1 Inc
Currency: USD
| Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
0
|
17
|
14
|
17
|
27
|
33
|
38
|
43
|
46
|
49
|
45
|
41
|
36
|
32
|
31
|
30
|
29
|
|
| Revenue |
624
N/A
|
688
+10%
|
760
+10%
|
810
+7%
|
840
+4%
|
827
-2%
|
776
-6%
|
703
-9%
|
590
-16%
|
402
-32%
|
416
+4%
|
363
-13%
|
364
+0%
|
344
-6%
|
334
-3%
|
317
-5%
|
290
-9%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(463)
|
(521)
|
(572)
|
(599)
|
(608)
|
(580)
|
(539)
|
(480)
|
(393)
|
(249)
|
(257)
|
(219)
|
(219)
|
(192)
|
(184)
|
(178)
|
(166)
|
|
| Gross Profit |
162
N/A
|
167
+3%
|
187
+12%
|
211
+13%
|
232
+10%
|
246
+6%
|
237
-4%
|
223
-6%
|
197
-12%
|
153
-22%
|
159
+4%
|
145
-9%
|
145
+0%
|
152
+5%
|
150
-2%
|
139
-7%
|
124
-11%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(104)
|
(117)
|
(224)
|
(295)
|
(372)
|
(425)
|
(1 084)
|
(1 076)
|
(324)
|
(239)
|
(261)
|
(239)
|
(241)
|
(241)
|
(226)
|
(202)
|
(180)
|
|
| Selling, General & Administrative |
(91)
|
(103)
|
(191)
|
(233)
|
(281)
|
(305)
|
(256)
|
(251)
|
(219)
|
(161)
|
(174)
|
(160)
|
(161)
|
(161)
|
(158)
|
(146)
|
(138)
|
|
| Depreciation & Amortization |
(13)
|
(14)
|
(33)
|
(62)
|
(91)
|
(120)
|
(122)
|
(118)
|
(106)
|
(78)
|
(87)
|
(79)
|
(80)
|
(80)
|
(67)
|
(55)
|
(42)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(706)
|
(706)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
58
N/A
|
51
-12%
|
(36)
N/A
|
(84)
-131%
|
(139)
-67%
|
(179)
-28%
|
(847)
-374%
|
(853)
-1%
|
(127)
+85%
|
(86)
+32%
|
(102)
-18%
|
(95)
+7%
|
(96)
-1%
|
(89)
+7%
|
(76)
+14%
|
(63)
+18%
|
(56)
+10%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(19)
|
(17)
|
(19)
|
(22)
|
(27)
|
(33)
|
(39)
|
(44)
|
(47)
|
(49)
|
(45)
|
(41)
|
(36)
|
(32)
|
(31)
|
(30)
|
(29)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(340)
|
(366)
|
0
|
0
|
(367)
|
(2)
|
18
|
18
|
19
|
20
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(14)
|
(10)
|
(14)
|
(4)
|
11
|
5
|
17
|
5
|
4
|
7
|
(0)
|
2
|
2
|
1
|
1
|
|
| Pre-Tax Income |
39
N/A
|
34
-13%
|
(69)
N/A
|
(115)
-67%
|
(521)
-354%
|
(582)
-12%
|
(875)
-50%
|
(891)
-2%
|
(524)
+41%
|
(132)
+75%
|
(125)
+5%
|
(109)
+13%
|
(112)
-3%
|
(98)
+13%
|
(104)
-6%
|
(92)
+11%
|
(85)
+8%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(2)
|
(1)
|
14
|
15
|
96
|
103
|
155
|
161
|
81
|
20
|
17
|
11
|
9
|
0
|
1
|
2
|
3
|
|
| Income from Continuing Operations |
37
|
33
|
(54)
|
(100)
|
(425)
|
(479)
|
(720)
|
(730)
|
(442)
|
(111)
|
(108)
|
(99)
|
(104)
|
(97)
|
(104)
|
(90)
|
(81)
|
|
| Income to Minority Interest |
0
|
0
|
7
|
15
|
87
|
106
|
176
|
177
|
111
|
26
|
24
|
24
|
25
|
23
|
23
|
19
|
15
|
|
| Net Income (Common) |
92
N/A
|
33
-64%
|
(47)
N/A
|
(84)
-80%
|
(337)
-300%
|
(374)
-11%
|
(544)
-46%
|
(553)
-2%
|
(443)
+20%
|
(227)
+49%
|
(204)
+10%
|
(195)
+5%
|
(87)
+55%
|
(75)
+14%
|
(80)
-7%
|
(72)
+11%
|
(66)
+8%
|
|
| EPS (Diluted) |
1.11
N/A
|
3.87
+249%
|
-5.65
N/A
|
-9.39
-66%
|
-37.07
-295%
|
-41.82
-13%
|
-58.59
-40%
|
-58.96
-1%
|
-46.93
+20%
|
-24.84
+47%
|
-30.06
-21%
|
-28.04
+7%
|
-12.44
+56%
|
-10.74
+14%
|
-10.76
0%
|
-9.14
+15%
|
-8.19
+10%
|
|
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