Watchlist Price Alert

Falcon Minerals Corporati... (FLMN)

NASDAQ: FLMN · Real-Time Price · USD

7.77

0.04 (0.52%)

At close: Jun 06, 2022, 6:00 AM

Falcon Minerals Income Statement

Financials in USD. Fiscal year is undefined.

Fiscal Year	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017
Period Ending	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017
Revenue	77.81M	68.01M	58.11M	48.84M	38.98M	40.08M	42.9M	48.87M	60.81M	68.46M	81.71M	89.63M	99.52M	98.66M	98.21M	93.6M	65.47M	45.07M	19.22M
Cost of Revenue	11.44M	14.07M	18.29M	17.63M	16.38M	16.91M	17.12M	16.91M	16.89M	17M	17.64M	19.38M	21.66M	22.11M	24.47M	27.63M	21.5M	16.41M	8.97M
Gross Profit	66.37M	53.94M	39.83M	31.21M	22.61M	23.17M	25.77M	31.95M	43.92M	51.47M	64.08M	70.25M	77.86M	76.55M	73.74M	65.98M	43.97M	28.66M	10.24M
Operating Income	29.46M	32.95M	24.89M	16.35M	7.06M	7.98M	11.48M	17.55M	29.43M	37.16M	50.01M	58.76M	64.28M	63.18M	58.37M	49.09M	32.79M	20.56M	7.55M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	36.15M	31.55M	22.27M	12.07M	1.96M	5.91M	9.25M	15.18M	27.08M	34.83M	47.56M	56.39M	62.09M	102.26M	128.95M	119.47M	103.49M	50.61M	6.84M
Net Income	22.49M	17.29M	8.39M	3.18M	-1.04M	2.57M	4.55M	6.84M	11.17M	14.35M	18.66M	28.44M	41.64M	90.13M	128.48M	123.32M	106.36M	52.49M	7.5M
Selling & General & Admin	18.3M	15.88M	14.2M	13.85M	14.35M	13.99M	13.83M	14.21M	14.49M	14.31M	14.07M	11.95M	12.21M	11.91M	13.91M	14.81M	10.93M	7.94M	2.53M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	3.42M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	21.72M	15.88M	14.2M	13.85M	14.35M	13.99M	13.83M	14.21M	14.49M	14.31M	14.07M	11.95M	12.21M	11.91M	13.91M	14.81M	10.93M	7.94M	2.53M
Interest Expense	984K	978K	1.94M	1.96M	2M	2.2M	2.36M	2.52M	2.52M	2.49M	2.59M	2.5M	2.38M	2.35M	2.32M	2.47M	2.05M	1.43M	710K
Selling & Marketing Expenses	1.74M	1.75M	1.76M	1.85M	1.99M	1.99M	2.03M	2.05M	2.01M	2.4M	2.81M	2.72M	2.62M	2.37M	2.87M	3.74M	3.28M	2.75M	1.37M
Cost & Expenses	33.16M	29.95M	32.49M	31.48M	30.72M	30.9M	30.95M	31.13M	31.38M	31.31M	31.71M	31.33M	33.87M	34.02M	38.38M	42.44M	32.42M	24.35M	11.5M
Income Tax Expense	5.42M	4.06M	3.21M	2.18M	604K	589K	398K	1.29M	2.96M	3.92M	6.4M	6.08M	4.8M	44.67M	73.67M	72.2M	72.09M	30.82M	-659K
Shares Outstanding (Basic)	51.12M	46.47M	46.34M	45.52M	46.9M	35.2M	58.9M	57.5M	46.5M	46.56M	45.9M	46.95M	44.85M	47.41M	45.85M	85.86M	85.86M	85.86M	85.86M
Shares Outstanding (Diluted)	51.12M	51.12M	86.33M	52.03M	46.9M	35.2M	58.9M	57.5M	46.5M	46.56M	45.9M	46.95M	44.85M	47.41M	85.86M	85.86M	85.86M	85.86M	85.86M
EPS (Basic)	0.48	0.38	0.19	0.07	-0.02	0.06	0.10	0.15	0.24	0.31	0.40	0.62	0.74	1.25	1.63	1.44	1.24	0.61	0.09
EPS (Diluted)	0.39	0.29	0.12	0.06	-0.02	0.06	0.10	0.15	0.24	0.31	0.40	0.49	0.61	1.12	1.50	1.44	1.24	0.61	0.09
EBITDA	31.93M	30.01M	25M	22.3M	15.79M	20.06M	21.37M	24.23M	29.76M	33.57M	41.1M	51.94M	65.97M	114.31M	152.74M	142.24M	119.58M	60.3M	8.21M
EBIT	37.14M	32.53M	24.22M	14.03M	3.96M	8.11M	11.61M	17.7M	29.59M	37.32M	50.15M	58.88M	64.47M	104.61M	131.27M	114.39M	97.98M	44.48M	n/a
Depreciation & Amortization	8.22M	7.95M	11.45M	14.99M	14.22M	14.7M	14.07M	13.58M	13.12M	12.81M	13.45M	14.92M	17.25M	18.54M	21.13M	17.11M	11.83M	7.03M	659K