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Net loss
attributable to system1, inc
-$65,345K
(12.49%↑ Y/Y)
Less net loss
attributable to...
-$15,848K
Expected income tax
benefit at statutory tax...
-$17,654K
(13.92%↑ Y/Y)
Other adjustments
-$2,373K
(-460.99%↓ Y/Y)
Foreign tax effects
-$1,258K
(-407.26%↓ Y/Y)
Liability reversal
$1,103K
Research and development
credits
$1,012K
Net loss
-$81,193K
(16.55%↑ Y/Y)
Income tax benefit
-$2,875K
(-677.03%↓ Y/Y)
Investment in partnership
basis adjustments
$6,954K
(294.74%↑ Y/Y)
Change in valuation
allowance
$6,278K
(-60.26%↓ Y/Y)
Non-controlling interest
-$3,710K
(-155.70%↓ Y/Y)
Stock-based compensation
$1,082K
(-44.96%↓ Y/Y)
Other
-$873K
(-106.38%↓ Y/Y)
Changes in unrecognized
tax benefits
$828K
(9.81%↑ Y/Y)
Effects of cross-border
tax laws
$709K
Other nondeductibles
$56K
State tax, net of
federal tax benefit
$35K
(104.39%↑ Y/Y)
Loss before income
tax
-$84,068K
(13.92%↑ Y/Y)
Marketing Segment
$172,889K
Products Segment
$93,240K
Operating loss
-$62,040K
(29.98%↑ Y/Y)
Total other expense,
net
-$22,028K
(-142.95%↓ Y/Y)
Revenue
$266,129K
(-22.62%↓ Y/Y)
Gain on
extinguishment of tax...
$5,253K
Change in fair value of
warrant liabilities
-$275K
(88.47%↑ Y/Y)
Total operating
expenses
$328,169K
(-24.13%↓ Y/Y)
Interest expense, net
$27,556K
(-12.69%↓ Y/Y)
Cost of revenue
$165,734K
Salaries and benefits
$92,747K
(-18.29%↓ Y/Y)
Selling, general, and
administrative
$69,688K
(47.19%↑ Y/Y)
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Income Statement
source: myfinsight.com
System1, Inc. (SST)
System1, Inc. (SST)