Systemax Inc. (SYX)

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	1.21B	690.2M	347.8M	1.08B	1.05B	1.03B	977.3M	935.5M	942M	946.9M	942.4M	934.3M	1.05B	1.17B	1.28B	1.37B	1.32B	1.27B	1.35B	1.45B	1.55B	1.68B	895M	1.18B	1.5B
Cost of Revenue	786.7M	451.4M	225.3M	712M	695.3M	672.1M	638.5M	614.6M	619.9M	621.2M	618.7M	612.8M	712.2M	818.8M	916.2M	992.3M	951.8M	925M	1.02B	1.12B	1.24B	1.36B	1.02B	1.28B	1.57B
Gross Profit	422.4M	238.8M	122.5M	370.7M	357.5M	356.9M	338.8M	320.9M	322.1M	325.7M	323.7M	321.5M	336.6M	353M	368.5M	375.9M	366.3M	340.4M	333.6M	322.1M	312.1M	324.7M	265.8M	288.3M	318.3M
Operating Income	76.7M	48.6M	26.4M	83.8M	79.2M	84.1M	77.4M	63.7M	63.6M	65.3M	64.7M	66.3M	71.6M	78.5M	83.9M	82.7M	79.3M	71.6M	61.7M	41.8M	21.3M	10M	24.3M	20.5M	-8M
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	76.7M	48.5M	26.3M	83.1M	79.2M	84M	77.3M	64.2M	64.2M	66.1M	66.6M	66.9M	72.1M	78.9M	82.7M	81.7M	78.2M	70.8M	57.2M	35.6M	13.9M	2.1M	25.9M	20.3M	-7.1M
Net Income	54.8M	37M	20.2M	78M	72.4M	65.4M	60.7M	48.8M	47M	48.5M	50.1M	216.2M	219.8M	224.7M	245.4M	77.9M	73.5M	40.4M	4.5M	-12.6M	-33.8M	-32.6M	-63M	-67.5M	-88.5M
Selling & General & Admin	346M	190.2M	96.1M	286.6M	278.3M	272.8M	261.4M	257.2M	258.5M	260.4M	259M	255.2M	265M	274.5M	284.6M	293.2M	287M	268.8M	271.9M	280.3M	290.8M	314.7M	241.5M	267.8M	299.2M
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	346M	190.2M	96.1M	287.6M	278.3M	272.8M	261.4M	257.2M	258.5M	260.4M	259M	255.2M	265M	274.5M	284.6M	293.2M	287M	268.8M	271.9M	280.3M	290.8M	314.7M	241.5M	267.8M	299.2M
Interest Expense	300K	100K	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	300K	500K
Selling & Marketing Expenses	488.7M	190.2M	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	1.13B	641.6M	321.4M	999.6M	973.6M	944.9M	899.9M	871.8M	878.4M	881.6M	877.7M	868M	977.2M	1.09B	1.2B	1.29B	1.24B	1.19B	1.29B	1.4B	1.53B	1.67B	870.7M	1.16B	1.48B
Income Tax Expense	21.9M	11.5M	6.1M	16.1M	17.9M	19.9M	18.2M	15.5M	15.9M	16.1M	15.7M	14.6M	16.9M	19.5M	3.2M	3.2M	-1.8M	-5.3M	12.8M	10.8M	10.4M	10M	15.5M	14.7M	13.7M
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)	-0.42	0.97	0.53	2.07	1.93	1.75	1.63	1.31	1.26	1.30	1.34	5.81	5.91	6.04	6.60	2.10	1.98	1.09	0.12	-0.35	-0.92	-0.89	-1.71	-1.83	-2.4
EPS (Diluted)	-0.42	0.97	0.53	2.06	1.92	1.74	1.61	1.29	1.24	1.28	1.33	5.72	5.81	5.94	6.48	2.06	1.95	1.06	0.11	-0.35	-0.92	-0.89	-1.71	-1.83	-2.4
EBITDA	74.1M	48.6M	26.4M	98M	94.3M	89.4M	83.1M	68.5M	67.1M	68.7M	70M	234.9M	241M	248.7M	253.2M	86M	76.6M	40.2M	23.1M	4.7M	-16.1M	-14.7M	-41.3M	-45.5M	-66.8M
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	-9.2M	-63.2M
Depreciation & Amortization	-2.9M	n/a	n/a	3.9M	4M	4.1M	4.2M	4.2M	4.2M	4.1M	4.2M	4.1M	4.3M	4.5M	4.6M	4.9M	4.9M	5.1M	5.8M	6.5M	7.3M	7.9M	6.2M	7M	7.5M