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For the quarter ending 2026-03-31, SST made $37,234K in revenue. -$47,067K in net income. Net profit margin of -126.41%.

Income Overview

Revenue
$37,234K
Net Income
-$47,067K
Net Profit Margin
-126.41%
EPS
-$5.82
Unit: Thousand (K) dollars
Revenue Breakdown
    • Products Segment
    • Marketing Segment
Revenue Breakdown
    • US
    • Non Us

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
37,234 51,940 61,561 78,115
Cost of revenue
13,860 30,626 38,819 50,212
Salaries and benefits
20,800 20,108 21,354 26,297
Selling, general, and administrative
16,789 18,650 16,953 17,511
Impairment of long-lived assets
36,822 ---
Total operating expenses
88,271 69,384 77,126 94,020
Operating loss
-51,037 -17,444 -15,565 -15,905
Interest expense, net
6,629 6,303 7,052 7,116
Gain on extinguishment of tax receivable agreement liability
-5,253* --
Gain on extinguishment of debt
-0* 0 0
Change in fair value of warrant liabilities
0 -304 -71 68
Total other expense, net
-6,629 -746 -6,981 -7,184
Loss before income tax
-57,666 -18,190 -22,546 -23,089
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 -398 -543 -1,547
Net loss
-57,591 -17,792 -22,003 -21,542
Less net loss attributable to non-controlling interest
-10,524 -4,309 -3,487 -4,079
Net loss attributable to system1, inc
-47,067 -13,483 -18,516 -17,463
Basic EPS
-5.82 -1.717 -2.3 -2.23
Diluted EPS
-5.82 -1.717 -2.3 -2.23
Basic Average Shares
8,090,000 7,854,000* 8,054,000 7,820,000
Diluted Average Shares
8,090,000 7,854,000* 8,054,000 7,820,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net lossattributable to system1, inc-$47,067K (-196.34%↓ Y/Y)Less net lossattributable to...-$10,524K (-164.89%↓ Y/Y)Net loss-$57,591K (-190.04%↓ Y/Y)Income tax benefit-$75K (80.62%↑ Y/Y)Loss before incometax-$57,666K (-184.87%↓ Y/Y)Products Segment$18,843K Marketing Segment$18,391K Operating loss-$51,037K (-288.82%↓ Y/Y)Total other expense,net-$6,629K (6.86%↑ Y/Y)Revenue$37,234K (-50.03%↓ Y/Y)Total operatingexpenses$88,271K (0.72%↑ Y/Y)Interest expense, net$6,629K (-6.44%↓ Y/Y)Impairment of long-livedassets$36,822K Salaries and benefits$20,800K (-16.76%↓ Y/Y)Selling, general, andadministrative$16,789K (1.30%↑ Y/Y)Cost of revenue$13,860K (-69.92%↓ Y/Y)

System1, Inc. (SST)

System1, Inc. (SST)