Falcon Minerals Corporati... (FLMNW)

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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	22.3M	20.13M	19.21M	16.16M	38.88M	9.67M	6.3M	13.05M	15.91M	18.25M	26.3M	24.28M	28.14M	25.86M	19.05M
Cost of Revenue	4.79M	n/a	4.95M	5.12M	n/a	4.29M	3.87M	4.43M	4.08M	3.85M	5.07M	5.82M	6.13M	7.44M	8.97M
Gross Profit	17.52M	20.13M	14.27M	11.04M	38.88M	5.38M	2.43M	8.62M	11.83M	14.4M	21.23M	18.46M	22.01M	18.42M	10.08M
Operating Income	1.18M	9.54M	10.55M	8.19M	1.47M	2.01M	-1.1M	4.97M	8.08M	10.78M	17.82M	16.84M	16.3M	13.01M	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	5.61M	10.29M	11.76M	8.5M	5.91M	1.55M	-1.61M	4.35M	7.49M	10.29M	17.07M	16.32M	15.99M	43.76M	6.84M
Net Income	3.79M	9.25M	5.81M	3.64M	5.32M	589K	-575K	2.33M	2.88M	3.76M	6.64M	12.67M	16.96M	44.99M	7.5M
Selling & General & Admin	6.24M	5.49M	3.71M	2.85M	13.99M	3.37M	3.35M	3.65M	3.75M	3.62M	3.41M	1.63M	3.89M	5.41M	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	n/a	n/a	n/a	16.91M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	6.24M	5.49M	3.71M	2.85M	30.9M	3.37M	3.35M	3.65M	3.75M	3.62M	3.41M	1.63M	3.89M	5.41M	2.53M
Interest Expense	493K	-473K	477K	487K	2.2M	490K	537K	651K	650K	535K	750K	557K	420K	718K	710K
Selling & Marketing Expenses	374K	423K	466K	473K	1.99M	562K	608K	463K	584K	565K	881K	493K	463K	1.38M	1.37M
Cost & Expenses	11.03M	5.49M	8.66M	7.98M	30.9M	7.66M	7.22M	8.08M	7.83M	7.47M	8.48M	7.45M	10.01M	12.85M	11.5M
Income Tax Expense	1.82M	1.03M	1.28M	1.29M	589K	243K	-287K	-2K	1.13M	1.38M	2.48M	810K	108K	31.48M	-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)	0.08	0.20	0.12	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)	0.08	0.20	0.12	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	1.4M	9.81M	10.55M	8.19M	11.88M	5.01M	3.09M	6.12M	7.87M	10.78M	17.82M	18.71M	22.66M	52.08M	-98.27K
EBIT	6.1M	9.81M	12.23M	8.99M	8.11M	2.04M	-1.07M	5M	8.14M	10.82M	17.82M	16.88M	16.41M	44.48M	7.55M
Depreciation & Amortization	214K	274K	157K	4.18M	3.77M	3.69M	3.42M	3.14M	3.21M	2.95M	3.78M	4.67M	5.28M	6.37M	659K