Southland Inc. (SLND)

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3.23

0.03 (0.94%)

At close: Apr 24, 2025, 3:59 PM

Southland Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021
Revenue	267.25M	173.32M	251.51M	288.1M	316.19M	312.47M	256.93M	274.83M	294.8M	335.13M	273.02M	258.49M	363.63M	315.41M	300.07M	300.07M
Cost of Revenue	259.58M	224.43M	291.53M	267.68M	295.05M	282.94M	290.72M	255.89M	258.95M	272.71M	235.28M	253.56M	324.05M	285.99M	277.48M	277.48M
Gross Profit	7.67M	-51.1M	-40.02M	20.42M	21.14M	29.53M	-33.79M	18.94M	35.86M	62.41M	37.74M	4.93M	39.58M	29.43M	22.59M	22.59M
Operating Income	-8.04M	-68.6M	-55.7M	6.03M	1.21M	14.28M	-50.24M	3.37M	21.02M	46.8M	24.25M	-9.37M	23.46M	14.28M	9.16M	9.16M
Interest Income	n/a	n/a	n/a	5.66M	n/a	n/a	n/a	n/a	2.23M	1.41M	n/a	n/a	n/a	n/a	1.73M	1.73M
Pretax Income	-16.66M	-75.27M	-61.32M	832K	-4.42M	10.18M	-30.49M	-2.51M	19.72M	46.71M	21.14M	-11.63M	22.89M	13.83M	7.88M	7.88M
Net Income	-4.16M	-54.73M	-46.08M	-406K	-5.56M	3.8M	-12.83M	-4.66M	19.54M	35.2M	19.41M	-13.6M	14.83M	8.96M	7.46M	7.46M
Selling & General & Admin	15.71M	17.49M	15.68M	14.39M	19.93M	15.25M	16.45M	15.57M	14.84M	15.61M	13.49M	14.3M	16.11M	15.15M	13.44M	13.44M
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
Other Expenses	n/a	n/a	n/a	536K	21K	2.15M	24.01M	-2.6M	1.27M	2.29M	-780K	-576K	1.21M	659K	n/a	n/a
Operating Expenses	15.71M	17.49M	15.68M	14.39M	19.93M	15.25M	16.45M	15.57M	14.84M	15.61M	13.49M	14.3M	16.11M	15.15M	12.98M	12.98M
Interest Expense	9.62M	7.52M	6.72M	5.66M	5.68M	6.23M	4.3M	3.25M	2.57M	2.29M	2.06M	1.97M	1.93M	1.58M	n/a	n/a
Selling & Marketing Expenses	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
Cost & Expenses	275.29M	241.92M	307.21M	282.07M	314.98M	298.19M	307.17M	271.46M	273.78M	288.32M	248.77M	267.85M	340.16M	301.14M	290.46M	290.46M
Income Tax Expense	-14.1M	-17.14M	-15.96M	307K	2.92M	5.39M	-18.59M	1.75M	-455K	10.59M	1.81M	1.34M	8.73M	2.39M	89K	89K
Shares Outstanding (Basic)	48.07B	48.11B	48.03B	47.93B	47.88B	47.86B	46.87B	44.41B	35.91B	44.41B	44.41B	44.41B	35.91B	35.91B	40.16B	42.28B
Shares Outstanding (Diluted)	48.07B	48.11B	48.03B	47.93B	47.88B	47.87B	46.87B	44.41B	35.91B	44.41B	44.41B	44.41B	35.91B	35.91B	40.16B	42.28B
EPS (Basic)	2.11	-1.14	-0.96	-0.01	-0.12	0.08	-0.27	-0.11	0.54	0.79	0.44	-0.31	0.41	0.25	0.19	0.18
EPS (Diluted)	2.11	-1.14	-0.96	-0.01	-0.12	0.08	-0.27	-0.11	0.54	0.79	0.44	-0.31	0.41	0.25	0.19	0.18
EBITDA	-675K	-61.98M	-49.02M	11.6M	7.03M	22.25M	-18.01M	11.93M	31.55M	58.33M	36.22M	2.3M	35.68M	25.95M	20.95M	20.95M
EBIT	-7.05M	-67.75M	-54.6M	6.03M	1.21M	14.28M	-26.18M	3.37M	22.29M	49M	23.21M	-9.37M	24.82M	15.41M	9.16M	9.16M
Depreciation & Amortization	6.37M	5.78M	5.57M	5.58M	5.83M	7.97M	8.18M	8.56M	10.53M	11.52M	11.97M	11.67M	12.22M	11.68M	11.79M	11.79M