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FiscalNote Holdings, Inc.

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-05-22Dec-31-21Dec-05-21
   8-K10-K8-K
Revenues   [+]113.80.082.9
            Revenue growth  37.2%  
Cost of goods sold  31.90.021.8
Gross profit  81.80.061.1
            Gross margin  71.9% 73.7%
Selling, general and administrative   [+]120.55.962.2
Research and development  20.7 24.0
Other operating expenses  18.4 21.1
EBITDA   [+]-87.0 -54.4
            EBITDA margin  -76.4% -65.6%
Depreciation  -9.2 -8.2
EBITA  -77.7-5.9-46.2
            EBITA margin  -68.3% -55.7%
Amortization of intangibles  10.5 9.4
EBIT   [+]-88.2-5.9-55.6
            EBIT margin  -77.5% -67.0%
Interest expense, net   [+]95.7-0.164.8
Other income (expense), net   [+]-37.62.23.1
Pre-tax income  -221.5-3.7-117.3
Income taxes  -3.30.0-7.9
            Tax rate  1.5%0.0%6.7%
Net income  -218.3-3.7-109.4
            Net margin  -191.8% -132.0%
   
Basic EPS   ($0.17) 
Diluted EPS   ($0.17) 
   
Shares outstanding (basic)   21.9 
Shares outstanding (diluted)   21.9 
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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