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Balance Sheet
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Income Overview
Revenue
$30,200K
Net Income
-$12,599K
Net Profit Margin
-41.72%
EPS
-$1.54
Unit: Thousand (K) dollars
Revenue Breakdown
Products Segment
Marketing Segment
Revenue Breakdown
US
Non Us
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
30,200
37,234
51,940
61,561
Cost of revenue
5,926
13,860
30,626
38,819
Salaries and benefits
17,113
20,800
20,108
21,354
Selling, general, and administrative
14,541
16,789
18,650
16,953
Impairment of long-lived assets
911
36,822
-
-
Total operating expenses
38,491
88,271
69,384
77,126
Operating loss
-8,291
-51,037
-17,444
-15,565
Interest expense, net
7,116
6,629
6,303
7,052
Gain on extinguishment of tax receivable agreement liability
-
-
5,253*
-
Gain on extinguishment of debt
-
-
0*
0
Change in fair value of warrant liabilities
0
0
-304
-71
Total other expense, net
-7,116
-6,629
-746
-6,981
Loss before income tax
-15,407
-57,666
-18,190
-22,546
Expected income tax benefit at statutory tax rate
-
-
-4,093*
-
State tax, net of federal tax benefit
-
-
9*
-
Foreign tax effects
-
-
-314*
-
Effects of cross-border tax laws
-
-
177*
-
Research and development credits
-
-
253*
-
Other
-
-
-218*
-
Change in valuation allowance
-
-
1,570*
-
Stock-based compensation
-
-
271*
-
Non-controlling interest
-
-
-927*
-
Investment in partnership basis adjustments
-
-
1,739*
-
Liability reversal
-
-
276*
-
Other nondeductibles
-
-
14*
-
Changes in unrecognized tax benefits
-
-
207*
-
Other adjustments
-
-
-593*
-
Income tax benefit
-75
-75
-398
-543
Net loss
-15,332
-57,591
-17,792
-22,003
Less net loss attributable to non-controlling interest
-2,733
-10,524
-4,309
-3,487
Net loss attributable to system1, inc
-12,599
-47,067
-13,483
-18,516
Basic EPS
-1.54
-5.82
-1.717
-2.3
Diluted EPS
-1.54
-5.82
-1.717
-2.3
Basic Average Shares
8,164,000
8,090,000
7,854,000*
8,054,000
Diluted Average Shares
8,164,000
8,090,000
7,854,000*
8,054,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Net loss
attributable to system1, inc
-$12,599K
(27.85%↑ Y/Y)
Less net loss
attributable to...
-$2,733K
(33.00%↑ Y/Y)
Net loss
-$15,332K
(28.83%↑ Y/Y)
Income tax benefit
-$75K
(95.15%↑ Y/Y)
Loss before income
tax
-$15,407K
(33.27%↑ Y/Y)
Products Segment
$19,477K
Marketing Segment
$10,723K
Operating loss
-$8,291K
(47.87%↑ Y/Y)
Total other expense,
net
-$7,116K
(0.95%↑ Y/Y)
Revenue
$30,200K
(-61.34%↓ Y/Y)
Total operating
expenses
$38,491K
(-59.06%↓ Y/Y)
Interest expense, net
$7,116K
(0.00%↑ Y/Y)
Salaries and benefits
$17,113K
(-34.92%↓ Y/Y)
Selling, general, and
administrative
$14,541K
(-16.96%↓ Y/Y)
Cost of revenue
$5,926K
(-88.20%↓ Y/Y)
Impairment of long-lived
assets
$911K
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System1, Inc. (SST)
System1, Inc. (SST)