Southland Inc. (SLND)

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3.23

0.03 (0.94%)

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

3.25

0.62%

After-hours: Apr 24, 2025, 04:05 PM EDT

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	980.18M	1.03B	1.17B	1.17B	1.16B	1.14B	1.16B	1.18B	1.16B	1.23B	1.21B	1.24B	1.28B	915.56M	600.15M	300.07M
Cost of Revenue	1.04B	1.08B	1.14B	1.14B	1.12B	1.09B	1.08B	1.02B	1.02B	1.09B	1.1B	1.14B	1.16B	840.95M	554.97M	277.48M
Gross Profit	-63.04M	-49.57M	31.06M	37.29M	35.81M	50.53M	83.42M	154.95M	140.93M	144.66M	111.67M	96.53M	114.19M	74.61M	45.18M	22.59M
Operating Income	-126.31M	-117.06M	-34.19M	-28.73M	-31.38M	-11.57M	20.95M	95.44M	82.7M	85.15M	52.62M	37.53M	56.05M	32.59M	18.31M	9.16M
Interest Income	5.66M	5.66M	5.66M	5.66M	n/a	2.23M	3.64M	3.64M	3.64M	1.41M	n/a	1.73M	3.46M	3.46M	3.46M	1.73M
Pretax Income	-152.42M	-140.18M	-54.72M	-23.9M	-27.24M	-3.1M	33.42M	85.06M	75.94M	79.11M	46.23M	32.96M	52.48M	29.59M	15.76M	7.88M
Net Income	-105.36M	-106.77M	-48.25M	-14.99M	-19.25M	5.85M	37.25M	69.48M	60.54M	55.84M	29.6M	17.66M	38.72M	23.89M	14.93M	7.46M
Selling & General & Admin	63.27M	67.5M	65.25M	66.02M	67.19M	62.1M	62.46M	59.5M	58.23M	59.51M	59.05M	59M	58.14M	42.02M	26.87M	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	536K	557K	2.71M	26.71M	23.58M	24.83M	24.97M	181K	2.2M	2.15M	513K	1.29M	1.87M	659K	n/a	n/a
Operating Expenses	63.27M	67.5M	65.25M	66.02M	67.19M	62.1M	62.46M	59.5M	58.23M	59.51M	59.05M	58.54M	57.22M	41.11M	25.96M	12.98M
Interest Expense	29.51M	25.58M	24.29M	21.87M	19.47M	16.36M	12.42M	10.18M	8.89M	8.25M	7.54M	5.48M	3.51M	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	1.11B	1.15B	1.2B	1.2B	1.19B	1.15B	1.14B	1.08B	1.08B	1.15B	1.16B	1.2B	1.22B	882.06M	580.92M	290.46M
Income Tax Expense	-46.89M	-29.88M	-7.34M	-9.97M	-8.53M	-11.9M	-6.7M	13.7M	13.29M	22.48M	14.28M	12.55M	11.3M	2.57M	178K	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)	0.00	-2.23	-1.01	-0.32	-0.42	0.24	0.95	1.66	1.46	1.33	0.79	0.54	1.03	0.62	0.37	0.18
EPS (Diluted)	0.00	-2.23	-1.01	-0.32	-0.42	0.24	0.95	1.66	1.46	1.33	0.79	0.54	1.03	0.62	0.37	0.18
EBITDA	-100.07M	-92.36M	-8.14M	22.88M	23.2M	47.73M	83.8M	138.03M	128.4M	132.53M	100.15M	84.87M	103.52M	67.84M	41.89M	20.95M
EBIT	-123.37M	-115.11M	-33.08M	-4.67M	-7.32M	13.76M	48.47M	97.87M	85.13M	87.66M	54.07M	40.02M	58.54M	33.72M	18.31M	9.16M
Depreciation & Amortization	23.3M	22.75M	24.94M	27.55M	30.53M	35.24M	38.79M	42.59M	45.7M	47.38M	47.53M	47.35M	47.47M	35.25M	23.58M	11.79M