AdTheorent Holding Company, Inc. Income Statement | Understand Stock

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Income Statement

Concept	2023	2022	2021	2020	2019
Revenue	$170.8M 2.85% YoY	$166.1M 0.43% YoY	$165.4M 36.65% YoY	$121.0M 0.51% YoY	$120.4M N/A
Cost Of Revenue	$89.15M 6.83% YoY	$83.44M 7.3% YoY	$77.77M 30.8% YoY	$59.46M -0.39% YoY	$59.69M N/A
Gross Profit	$81.66M -1.18% YoY	$82.64M -5.66% YoY	$87.60M 42.3% YoY	$61.56M 1.39% YoY	$60.72M N/A
Selling, General & Admin	$63.59M -1.74% YoY	$64.72M -12.81% YoY	$74.22M 86.8% YoY	$39.73M 19.68% YoY	$33.20M N/A
Research & Development	$20.82M 25.11% YoY	$16.64M 34.3% YoY	$12.39M 27.64% YoY	$9.709M 20.58% YoY	$8.052M N/A
Depreciation & Amortization	$193.0K 0.0% YoY	$193.0K 30.41% YoY	$148.0K 1.37% YoY	$146.0K -98.44% YoY	$9.365M N/A
Operating Expenses	$84.41M 3.75% YoY	$81.36M -6.07% YoY	$86.62M 75.18% YoY	$49.44M 5.0% YoY	$47.09M N/A
Operating Profit	-$2.750M -315.01% YoY	$1.279M 30.64% YoY	$979.0K -91.92% YoY	$12.11M -11.1% YoY	$13.63M N/A
Interest Expense	$2.465M 837.26% YoY	$263.0K -89.06% YoY	$2.404M -26.82% YoY	$3.285M -179.25% YoY	-$4.145M N/A
Other Income/Expense, Net	$4.349M -84.74% YoY	$28.50M 2.51% YoY	$27.80M -1153.43% YoY	-$2.639M 34.3% YoY	-$1.965M N/A
Pretax Income	$1.599M -94.63% YoY	$29.78M 3.46% YoY	$28.78M 203.74% YoY	$9.475M 26.06% YoY	$7.516M N/A
Income Tax	$1.592M 61.13% YoY	$988.0K -70.6% YoY	$3.360M 20.86% YoY	$2.780M 37.01% YoY	$2.029M N/A
Net Earnings	$7.000K -99.98% YoY	$29.34M 11.96% YoY	$26.20M 257.62% YoY	$7.327M 33.53% YoY	$5.487M N/A
Basic Earnings Per Share	$0.00 -100.0% YoY	$0.34 -20.93% YoY	$0.43 258.33% YoY	$0.12 N/A	N/A
Diluted Earnings Per Share	$0.00 -100.0% YoY	$0.32 -17.95% YoY	$0.39 225.0% YoY	$0.12 -100.0% YoY	$63.99K N/A
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	87.98M 2.04% YoY	86.22M 42.49% YoY	60.51M 1.3% YoY	59.73M N/A	N/A
Diluted Shares Outstanding	92.47M -0.17% YoY	92.62M 36.32% YoY	67.94M 13.74% YoY	59.73M N/A	N/A

Concept	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q1	2020 Q4
Revenue	$34.86M 6.68% YoY	$59.66M 15.21% YoY	$40.89M 8.8% YoY	$37.59M -11.51% YoY	$32.67M -4.58% YoY	$51.78M -5.85% YoY	$37.58M -65.95% YoY	$42.48M N/A	$34.24M 10.57% YoY	$55.00M 16.75% YoY	$110.4M N/A	$30.97M N/A	$47.11M 18.44% YoY
Cost Of Revenue	$20.60M 12.04% YoY	$28.00M 10.96% YoY	$22.02M 12.45% YoY	$20.74M -0.57% YoY	$18.39M 3.46% YoY	$25.24M -0.65% YoY	$19.58M 1.89% YoY	$20.85M N/A	$17.77M 19.37% YoY	$25.40M 18.75% YoY	$19.22M N/A	$14.89M N/A	$21.39M 7.34% YoY
Gross Profit	$14.26M -0.22% YoY	$31.65M 19.25% YoY	$18.87M 4.82% YoY	$16.85M -22.06% YoY	$14.29M -13.25% YoY	$26.54M -10.31% YoY	$18.00M -80.25% YoY	$21.62M N/A	$16.47M 2.43% YoY	$29.60M 15.1% YoY	$91.15M N/A	$16.08M N/A	$25.71M 29.6% YoY
Selling, General & Admin	$16.63M 16.78% YoY	$18.53M 20.57% YoY	$15.23M -3.94% YoY	$14.21M -4.06% YoY	$14.24M -10.6% YoY	$15.37M -54.67% YoY	$15.86M -59.22% YoY	$14.81M N/A	$15.93M 56.26% YoY	$33.91M 228.02% YoY	$38.88M N/A	$10.20M N/A	$10.34M -7.95% YoY
Research & Development	$3.222M -2.1% YoY	$10.23M 140.53% YoY	$3.794M -4.07% YoY	$3.368M -18.9% YoY	$3.291M -23.2% YoY	$4.251M 1.02% YoY	$3.955M -50.87% YoY	$4.153M N/A	$4.285M 73.97% YoY	$4.208M 63.1% YoY	$8.050M N/A	$2.463M N/A	$2.580M 14.16% YoY
Depreciation & Amortization	$47.00K -4.08% YoY	$2.446M 21.81% YoY	$48.00K -5.88% YoY	$49.00K -97.49% YoY	$49.00K 11.36% YoY	$2.008M -6.12% YoY	$51.00K -99.2% YoY	$1.954M N/A	$44.00K 25.71% YoY	$2.139M -73.7% YoY	$6.354M 5.2% YoY	$35.00K N/A	$8.134M N/A
Operating Expenses	$19.86M 13.24% YoY	$30.27M 44.21% YoY	$19.03M -3.96% YoY	$17.58M -13.56% YoY	$17.53M -13.27% YoY	$20.99M -47.11% YoY	$19.81M -80.05% YoY	$20.34M 2576.18% YoY	$20.22M 59.71% YoY	$39.69M 173.71% YoY	$99.29M N/A	$12.66M N/A	$14.50M 7.5% YoY
Operating Profit	-$5.599M 72.44% YoY	$1.381M -75.12% YoY	-$155.0K -91.43% YoY	-$729.0K -156.82% YoY	-$3.247M -13.34% YoY	$5.551M -154.97% YoY	-$1.808M 258.5% YoY	$1.283M -267.98% YoY	-$3.747M -209.53% YoY	-$10.10M -190.08% YoY	-$504.3K N/A	$3.421M N/A	$11.21M 76.55% YoY
Interest Expense	$646.0K 4.36% YoY	$707.0K 136.45% YoY	$707.0K 628.87% YoY	$424.0K -843.86% YoY	$619.0K 467.89% YoY	$299.0K -150.17% YoY	$97.00K -105.36% YoY	-$57.00K -670.0% YoY	$109.0K -81.83% YoY	-$596.0K -16.64% YoY	-$1.810M N/A	$600.0K N/A	-$715.0K -23.12% YoY
Other Income/Expense, Net	-$5.002M -1437.43% YoY	-$92.00K -102.83% YoY	$2.215M -74.33% YoY	$1.145M -97.95% YoY	$374.0K -100.95% YoY	$3.254M -89.22% YoY	$8.628M 43040.0% YoY	$55.94M 1637.3% YoY	-$39.57M 6494.67% YoY	$30.18M 502966.67% YoY	$20.00K N/A	-$600.0K N/A	$6.000K -100.65% YoY
Pretax Income	-$10.60M 268.99% YoY	$1.996M -78.08% YoY	$2.060M -69.79% YoY	$416.0K -99.27% YoY	-$2.873M -93.37% YoY	$9.104M -53.29% YoY	$6.820M -26.59% YoY	$57.17M 2214.45% YoY	-$43.32M -1635.45% YoY	$19.49M 85.57% YoY	$9.290M N/A	$2.821M N/A	$10.50M 133.38% YoY
Income Tax	-$749.0K -131.87% YoY	$654.0K -57.2% YoY	$6.254M 471.14% YoY	-$7.666M 1156.72% YoY	$2.350M -329.27% YoY	$1.528M 597.72% YoY	$1.095M -65.13% YoY	-$610.0K N/A	-$1.025M -203.74% YoY	$219.0K -92.69% YoY	$3.140M N/A	$988.0K N/A	$2.995M 145.49% YoY
Net Earnings	-$9.852M 88.63% YoY	$1.342M -82.29% YoY	-$4.194M -173.26% YoY	$8.082M -86.01% YoY	-$5.223M -87.49% YoY	$7.576M -61.18% YoY	$5.725M -224.45% YoY	$57.78M 2240.35% YoY	-$41.74M -2183.87% YoY	$19.52M 156.27% YoY	-$4.600M N/A	$2.003M N/A	$7.615M 132.16% YoY
Basic Earnings Per Share	-$0.11 83.33% YoY	N/A	-$0.05 -171.43% YoY	$0.09 -86.57% YoY	-$0.06 -87.76% YoY	N/A	$0.07 40.0% YoY	$0.67 N/A	-$0.49 -1733.33% YoY	N/A	$0.05 N/A	$0.03 N/A	N/A
Diluted Earnings Per Share	-$0.11 83.33% YoY	$0.01 -84.69% YoY	-$0.05 -183.33% YoY	$0.09 -100.0% YoY	-$0.06 -87.76% YoY	$0.08 -100.0% YoY	$0.06 -100.0% YoY	$618.6K 889.98% YoY	-$0.49 -1733.33% YoY	$227.6K 156.27% YoY	$96.97K N/A	$0.03 N/A	$88.81K 222027123.13% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	90.90M 3.74% YoY	88.24M 1.54% YoY	88.20M 1.98% YoY	87.81M 2.41% YoY	87.62M 2.19% YoY	86.90M N/A	86.49M 44.44% YoY	85.74M N/A	85.74M 43.26% YoY	N/A	59.88M N/A	59.85M N/A	N/A
Diluted Shares Outstanding	90.45M 3.31% YoY	N/A	88.18M -4.28% YoY	92.79M -0.66% YoY	87.55M 2.11% YoY	N/A	92.12M 37.56% YoY	93.40M N/A	85.74M 42.2% YoY	N/A	66.97M N/A	60.30M N/A	N/A

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