System1 Inc. (SST)
NYSE: SST
· Real-Time Price · USD
5.80
-0.23 (-3.81%)
At close: Aug 15, 2025, 3:30 PM
6.03
-0.99%
Pre-market: Aug 15, 2025, 09:03 AM EDT
System1 Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | 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 | Jun 30, 2025 | Mar 31, 2025 | 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 | 78.11M | 74.51M | 75.59M | 88.83M | 94.58M | 84.92M | 96.12M | 87.82M | 147.24M | 121.12M | 186.86M | 201.18M | 219.8M | 60.85M | -488.59M | 171.45M | 169.58M | 147.56M |
Cost of Revenue | 50.21M | 46.08M | 30.89M | 51.17M | 109.68M | 97.98M | 102.31M | 50.59M | 93.88M | 82.95M | 128.16M | 137.68M | 152.56M | 7.44M | 173.99M | 128.88M | 126.17M | 110.78M |
Gross Profit | 27.9M | 28.44M | 44.7M | 37.66M | -15.1M | -13.07M | -6.19M | 37.23M | 53.36M | 38.16M | 58.7M | 63.49M | 67.24M | 53.41M | -662.58M | 42.56M | 43.41M | 36.78M |
Operating Income | -15.9M | -13.13M | -11.9M | -21.82M | -29.09M | -25.8M | -18.49M | -20.85M | -36.42M | -24.23M | -31.6M | -42.31M | -27.88M | -49.53M | 29.97M | 16.03M | 16.32M | 10.94M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 9.94M | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -23.09M | -20.24M | -18.75M | -30.05M | -35.02M | -13.84M | -33.6M | -27.04M | -50.78M | -34.22M | -57.38M | -56.81M | -31.07M | -54.31M | -9.56M | 11.84M | 11.85M | 6.89M |
Net Income | -17.46M | -15.88M | -14.16M | -23.6M | -26.37M | -10.54M | -26.61M | -131.43M | -35.23M | -33.8M | -51.16M | -37.58M | -34.06M | -59.09M | -8.86M | 11.37M | 11.77M | 6.74M |
Selling & General & Admin | 17.51M | 41.56M | 36.37M | 10.17M | 13.99M | 12.73M | 12.3M | 11.81M | 61.73M | 43M | n/a | 72.38M | 61.72M | 14.98M | -55.87M | 23.07M | 23.98M | 22.14M |
Research & Development | n/a | n/a | n/a | n/a | 1.08M | 934K | 869K | 716K | 839K | 557K | 234K | 90K | 78K | 420K | 1.39M | 1.3M | 921K | 1.32M |
Other Expenses | 26.3M | n/a | 20.23M | 49.3M | -1.08M | -934K | -869K | 45.56M | 72.04M | 18.84M | 32.42M | 33.42M | 33.4M | 18.88M | 36.99M | n/a | n/a | n/a |
Operating Expenses | 43.81M | 41.56M | 56.6M | 59.48M | 13.99M | 12.73M | 12.3M | 58.08M | 89.78M | 62.39M | 90.31M | 105.8M | 95.12M | 14.98M | -66.13M | 26.53M | 27.09M | 25.83M |
Interest Expense | 7.12M | 7.08M | 7.76M | 7.96M | 7.87M | 7.97M | 11.96M | 13.05M | 12.33M | 11.4M | 9.94M | 9.73M | 7.32M | 4.78M | 39.53M | 4.18M | 4.48M | 4.05M |
Selling & Marketing Expenses | n/a | n/a | -25.91M | -29.18M | -33.94M | -24.48M | 12.3M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 94.02M | 87.64M | 87.5M | 110.65M | 123.67M | 110.71M | 114.61M | 108.67M | 183.66M | 145.35M | 218.46M | 243.48M | 247.68M | 22.42M | -431.96M | 155.42M | 153.25M | 136.62M |
Income Tax Expense | -1.55M | -387K | -729K | 585K | -178K | -48K | -9.74M | -920K | -6.61M | -3.83M | -6.22M | -19.23M | 3M | 4.78M | 26.85M | 475K | 77K | 151K |
Shares Outstanding (Basic) | 7.82M | 74.39M | 73.65M | 70.46M | 69.38M | 67.78M | 92.56M | 93.94M | 93.42M | 92.77M | 91.67M | 91M | 89.7M | 86.6M | 81.7M | 89.25M | 89.25M | 89.25M |
Shares Outstanding (Diluted) | 7.82M | 74.39M | 73.65M | 70.46M | 69.38M | 67.78M | 92.56M | 93.94M | 93.42M | 92.77M | 91.67M | 91M | 89.7M | 86.6M | 81.7M | 89.25M | 89.25M | 89.25M |
EPS (Basic) | -2.23 | -0.21 | -0.19 | -0.33 | -0.38 | -0.16 | -0.29 | -1.4 | -0.38 | -0.36 | -0.56 | -0.41 | -0.38 | -0.68 | -0.11 | 0.13 | 0.13 | 0.08 |
EPS (Diluted) | -2.23 | -0.21 | -0.19 | -0.33 | -0.38 | -0.16 | -0.29 | -1.4 | -0.38 | -0.36 | -0.56 | -0.41 | -0.38 | -0.68 | -0.11 | 0.13 | 0.13 | 0.08 |
EBITDA | -15.9M | 7.32M | 9.24M | -1.97M | -7.21M | 13.94M | -1.9M | 5.6M | -10.39M | 6.55M | -358.27M | -352.12M | 5.53M | -66.57M | -32.53M | 21.73M | 18.52M | 14.63M |
EBIT | -15.97M | -13.16M | -10.99M | -22.1M | -27.15M | -5.87M | -21.64M | -13.98M | -38.44M | -22.82M | -388.53M | -384.34M | -26.97M | -75.01M | -56.62M | 16.03M | 16.32M | 10.94M |
Depreciation & Amortization | 20.57M | 20.48M | 20.23M | 20.13M | 19.94M | 19.8M | 19.74M | 19.58M | 28.49M | 29.37M | 30.26M | 32.21M | 32.51M | 23.33M | 2.24M | 3.46M | 3.11M | 3.69M |