Falcon Minerals Corp
NASDAQ:FLMN
Income Statement
Earnings Waterfall
Falcon Minerals Corp
Revenue
|
77.8m
USD
|
Cost of Revenue
|
-4.5m
USD
|
Gross Profit
|
73.3m
USD
|
Operating Expenses
|
-33.8m
USD
|
Operating Income
|
39.6m
USD
|
Other Expenses
|
-26.1m
USD
|
Net Income
|
13.4m
USD
|
Income Statement
Falcon Minerals Corp
Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
0
N/A
|
20
N/A
|
47
+130%
|
71
+52%
|
97
+37%
|
98
+1%
|
90
-8%
|
82
-9%
|
68
-16%
|
61
-11%
|
49
-20%
|
42
-13%
|
39
-8%
|
38
-3%
|
48
+27%
|
57
+20%
|
68
+19%
|
78
+14%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
0
|
(1)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
Gross Profit |
0
N/A
|
19
N/A
|
44
+129%
|
67
+52%
|
92
+37%
|
93
+1%
|
85
-8%
|
77
-9%
|
64
-17%
|
57
-11%
|
45
-21%
|
39
-14%
|
36
-7%
|
35
-3%
|
45
+27%
|
54
+21%
|
64
+19%
|
73
+14%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(0)
|
(7)
|
(16)
|
(22)
|
(29)
|
(29)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(28)
|
(28)
|
(28)
|
(29)
|
(31)
|
(34)
|
|
Selling, General & Administrative |
0
|
(3)
|
(7)
|
(9)
|
(12)
|
(12)
|
(12)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(16)
|
(18)
|
|
Depreciation & Amortization |
0
|
(4)
|
(9)
|
(13)
|
(17)
|
(16)
|
(15)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
|
Other Operating Expenses |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(0)
N/A
|
12
N/A
|
28
+138%
|
45
+60%
|
63
+40%
|
64
+2%
|
59
-9%
|
50
-15%
|
37
-26%
|
29
-21%
|
18
-40%
|
11
-35%
|
8
-30%
|
7
-12%
|
16
+132%
|
25
+52%
|
33
+32%
|
40
+20%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
1
|
1
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Gain/Loss on Disposition of Assets |
0
|
41
|
41
|
41
|
41
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
28
|
28
|
28
|
28
|
6
|
12
|
12
|
12
|
11
|
2
|
3
|
4
|
1
|
(1)
|
|
Pre-Tax Income |
1
N/A
|
54
+5 942%
|
70
+30%
|
86
+23%
|
130
+52%
|
90
-31%
|
84
-6%
|
75
-10%
|
41
-46%
|
39
-5%
|
27
-31%
|
21
-22%
|
17
-20%
|
7
-58%
|
17
+143%
|
27
+59%
|
32
+15%
|
36
+15%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(5)
|
(6)
|
(6)
|
(4)
|
(3)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
|
Income from Continuing Operations |
1
|
53
|
69
|
85
|
127
|
85
|
78
|
69
|
37
|
36
|
26
|
21
|
16
|
6
|
15
|
24
|
28
|
31
|
|
Income to Minority Interest |
0
|
(0)
|
(0)
|
(3)
|
(11)
|
(17)
|
(22)
|
(22)
|
(4)
|
2
|
8
|
11
|
1
|
(0)
|
(4)
|
(8)
|
(14)
|
(17)
|
|
Net Income (Common) |
1
N/A
|
54
+10 360%
|
71
+31%
|
84
+17%
|
118
+41%
|
69
-41%
|
56
-19%
|
46
-17%
|
33
-28%
|
38
+13%
|
33
-11%
|
31
-7%
|
18
-44%
|
6
-64%
|
11
+67%
|
16
+50%
|
13
-17%
|
13
+2%
|
|
EPS (Diluted) |
0.06
N/A
|
6.61
+10 917%
|
0
N/A
|
0.98
N/A
|
1.37
+40%
|
1.51
+10%
|
1.21
-20%
|
1.01
-17%
|
0.16
-84%
|
0.44
+175%
|
0.73
+66%
|
0.68
-7%
|
0.09
-87%
|
0.14
+56%
|
0.12
-14%
|
0.18
+50%
|
0.28
+56%
|
0.29
+4%
|