Systemax Inc. (SYX)

NYSE: SYX · Real-Time Price · USD

35.16

1.20 (3.53%)

At close: Jun 21, 2021, 4:00 AM

Systemax Income Statement

Financials in USD. Fiscal year is undefined.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	518.9M	342.4M	347.8M	272M	251.1M	273.9M	285.7M	242.1M	227.3M	222.2M	243.9M	248.6M	232.2M	217.7M	235.8M	363.1M	355.2M	330.6M	319.3M	313M	302.5M	414.7M	414.8M	420.8M	429.8M
Cost of Revenue	335.3M	226.1M	225.3M	174M	173.8M	180.8M	183.4M	157.3M	150.6M	147.2M	159.5M	162.6M	151.9M	144.7M	153.6M	262M	258.5M	242.1M	229.7M	221.5M	231.7M	333M	336.7M	339.3M	346.4M
Gross Profit	183.6M	116.3M	122.5M	98M	77.3M	93.1M	102.3M	84.8M	76.7M	75M	84.4M	86M	80.3M	73M	82.2M	101.1M	96.7M	88.5M	89.6M	91.5M	70.8M	81.7M	78.1M	81.5M	83.4M
Operating Income	28.1M	22.2M	26.4M	24.7M	6.6M	21.1M	31.4M	20.1M	11.5M	14.4M	17.7M	20M	13.2M	13.8M	19.3M	25.3M	20.1M	19.2M	18.1M	21.9M	12.4M	9.3M	-1.8M	1.4M	1.1M
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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	28.2M	22.2M	26.3M	24M	6.5M	21.1M	31.5M	20.1M	11.3M	14.4M	18.4M	20.1M	13.2M	14.9M	18.7M	25.3M	20M	18.7M	17.7M	21.8M	12.6M	5.1M	-3.9M	100K	800K
Net Income	17.8M	16.8M	20.2M	22M	15.2M	16.2M	24.6M	16.4M	8.2M	11.5M	12.7M	14.6M	9.7M	13.1M	178.8M	18.2M	14.6M	33.8M	11.3M	13.8M	-18.5M	-2.1M	-5.8M	-7.4M	-17.3M
Selling & General & Admin	155.8M	94.1M	96.1M	73M	70.7M	72M	70.9M	64.7M	65.2M	60.6M	66.7M	66M	67.1M	59.2M	62.9M	75.8M	76.6M	69.3M	71.5M	69.6M	58.4M	72.4M	79.9M	80.1M	82.3M
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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-74M	n/a	n/a	74M	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	n/a	n/a	n/a	n/a	n/a
Operating Expenses	155.8M	94.1M	96.1M	74M	70.7M	72M	70.9M	64.7M	65.2M	60.6M	66.7M	66M	67.1M	59.2M	62.9M	75.8M	76.6M	69.3M	71.5M	69.6M	58.4M	72.4M	79.9M	80.1M	82.3M
Interest Expense	200K	n/a	100K	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	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	298.5M	94.1M	96.1M	73M	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	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	491.1M	320.2M	321.4M	248M	244.5M	252.8M	254.3M	222M	215.8M	207.8M	226.2M	228.6M	219M	203.9M	216.5M	337.8M	335.1M	311.4M	301.2M	291.1M	290.1M	405.4M	416.6M	419.4M	428.7M
Income Tax Expense	10.4M	5.4M	6.1M	3M	1M	4.7M	7.4M	4.8M	3M	3M	4.7M	5.2M	3.2M	2.6M	3.6M	7.5M	5.8M	-13.7M	3.6M	2.5M	2.3M	4.4M	1.6M	2.1M	1.9M
Shares Outstanding (Basic)	38.3M	38.3M	38.2M	37.7M	37.7M	37.5M	37.5M	37.5M	37.7M	37.6M	37.5M	37.5M	37.4M	37.3M	37.2M	37.2M	37.2M	37.1M	37M	37M	37.2M	37.2M	37.2M	37.2M	37.1M
Shares Outstanding (Diluted)	38.4M	38.4M	38.4M	37.7M	37.9M	37.7M	37.6M	37.6M	37.9M	37.8M	38M	37.9M	37.9M	37.8M	37.9M	37.9M	37.9M	37.9M	37.7M	37.4M	37.2M	37.2M	37.2M	37.2M	37.1M
EPS (Basic)	-1.39	0.44	0.53	0.58	0.40	0.43	0.66	0.44	0.22	0.31	0.34	0.39	0.26	0.35	4.81	0.49	0.39	0.91	0.31	0.37	-0.5	-0.06	-0.16	-0.2	-0.47
EPS (Diluted)	-1.39	0.44	0.53	0.58	0.40	0.43	0.65	0.44	0.22	0.30	0.33	0.39	0.26	0.35	4.72	0.48	0.39	0.89	0.30	0.37	-0.5	-0.06	-0.16	-0.2	-0.47
EBITDA	25.5M	22.2M	26.4M	25.9M	17.2M	21.9M	33M	22.2M	12.3M	15.6M	18.4M	20.8M	13.9M	16.9M	183.3M	26.9M	21.6M	21.4M	16.1M	17.5M	-14.8M	4.3M	-2.3M	-3.3M	-13.4M
EBIT	28.4M	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	-2.9M	n/a	n/a	900K	1M	1M	1M	1M	1.1M	1.1M	1M	1M	1M	1.2M	900K	1.2M	1.2M	1.3M	1.2M	1.2M	1.4M	2M	1.9M	2M	2M