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