Falcon Minerals Corporati... (FLMNW)

0.31

-0.02 (-6.06%)

At close: Jun 06, 2022, 4:00 AM

Falcon Minerals WT EXP 072122 Income Statement

Financials in USD. Fiscal year is undefined.

Fiscal Year	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q4 2020	Q3 2020	Q2 2020	Q4 2019	Q3 2019	Q2 2019	Q4 2018	Q3 2018	Q2 2018	Q4 2017	Q3 2017
Period Ending	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Dec 31, 2017	Sep 30, 2017
Revenue	77.81M	94.39M	83.92M	71.02M	67.91M	44.93M	53.51M	73.51M	84.74M	96.97M	104.58M	97.33M	73.05M	44.91M	19.05M
Cost of Revenue	14.86M	10.07M	14.36M	13.28M	12.6M	16.67M	16.23M	17.43M	18.82M	20.87M	24.46M	28.36M	22.54M	16.41M	8.97M
Gross Profit	62.95M	84.31M	69.57M	57.73M	55.31M	28.26M	37.28M	56.08M	65.92M	76.1M	80.12M	68.97M	50.51M	28.5M	10.08M
Operating Income	29.46M	29.75M	22.22M	10.57M	7.35M	13.96M	22.72M	41.64M	53.51M	61.73M	63.96M	53.7M	36.86M	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
Pretax Income	36.15M	36.45M	27.72M	14.36M	10.2M	11.78M	20.51M	39.2M	51.17M	59.66M	93.14M	82.91M	66.59M	50.61M	6.84M
Net Income	22.49M	24.02M	15.36M	8.98M	7.66M	5.23M	8.39M	15.61M	25.95M	40.02M	81.25M	82.12M	69.45M	52.49M	7.5M
Selling & General & Admin	18.3M	26.05M	23.93M	23.56M	24.35M	14.11M	14.36M	14.43M	12.41M	12.54M	14.33M	13.45M	11.82M	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
Other Expenses	n/a	16.91M	16.91M	16.91M	16.91M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	18.3M	42.96M	40.84M	40.47M	41.26M	14.11M	14.36M	14.43M	12.41M	12.54M	14.33M	13.45M	11.82M	7.94M	2.53M
Interest Expense	984K	2.69M	3.65M	3.71M	3.88M	2.33M	2.37M	2.59M	2.49M	2.26M	2.44M	2.4M	1.85M	1.43M	710K
Selling & Marketing Expenses	1.74M	3.35M	3.49M	3.64M	3.63M	2.22M	2.22M	2.49M	2.52M	2.4M	3.22M	3.7M	3.21M	2.75M	1.37M
Cost & Expenses	33.16M	53.03M	55.19M	53.75M	53.86M	30.78M	30.6M	31.86M	31.23M	33.41M	38.79M	41.81M	34.36M	24.35M	11.5M
Income Tax Expense	5.42M	4.19M	3.4M	1.83M	543K	1.09M	2.23M	5M	5.81M	4.78M	34.88M	31.73M	30.92M	30.82M	-659K
Shares Outstanding (Basic)	47.05M	47.05M	47.05M	47.05M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Shares Outstanding (Diluted)	47.05M	47.05M	47.05M	47.05M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
EPS (Basic)	0.48	0.40	0.20	0.08	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
EPS (Diluted)	0.48	0.40	0.20	0.08	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
EBITDA	29.95M	40.43M	35.63M	28.17M	26.1M	22.1M	27.86M	42.58M	55.17M	69.96M	107.11M	101.67M	82.96M	60.3M	8.21M
EBIT	37.14M	39.14M	31.38M	18.07M	14.08M	14.11M	22.89M	41.78M	53.66M	61.93M	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	4.83M	8.38M	11.8M	15.06M	14.02M	13.46M	12.72M	13.08M	14.62M	16.69M	20.11M	16.99M	12.32M	7.03M	659K