Fluent Inc
NASDAQ:FLNT
Income Statement
Earnings Waterfall
Fluent Inc
Income Statement
Fluent Inc
| Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2011 | Dec-2011 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | 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 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
3
|
1
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
42
N/A
|
11
-74%
|
11
N/A
|
11
N/A
|
38
+246%
|
46
+22%
|
58
+26%
|
17
-71%
|
0
N/A
|
21
N/A
|
0
N/A
|
(16)
N/A
|
(16)
+1%
|
(26)
-65%
|
3
N/A
|
3
+17%
|
4
+17%
|
4
+2%
|
1
-80%
|
2
+93%
|
2
+21%
|
2
+6%
|
14
+597%
|
52
+271%
|
92
+77%
|
143
+55%
|
187
+30%
|
197
+5%
|
207
+5%
|
209
+1%
|
212
+1%
|
218
+3%
|
224
+3%
|
236
+5%
|
250
+6%
|
261
+4%
|
274
+5%
|
272
-1%
|
282
+3%
|
294
+4%
|
295
+0%
|
309
+5%
|
311
+1%
|
302
-3%
|
304
+1%
|
311
+2%
|
329
+6%
|
348
+6%
|
373
+7%
|
376
+1%
|
361
-4%
|
349
-3%
|
333
-5%
|
310
-7%
|
298
-4%
|
287
-4%
|
264
-8%
|
262
-1%
|
255
-3%
|
244
-4%
|
230
-6%
|
212
-8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(31)
|
(8)
|
0
|
0
|
(28)
|
(34)
|
(42)
|
(15)
|
0
|
(22)
|
0
|
13
|
13
|
23
|
(2)
|
(3)
|
(3)
|
(3)
|
(0)
|
(0)
|
0
|
0
|
(10)
|
(38)
|
(67)
|
(106)
|
(134)
|
(139)
|
(144)
|
(140)
|
(146)
|
(148)
|
(147)
|
(151)
|
(162)
|
(171)
|
(186)
|
(191)
|
(194)
|
(206)
|
(206)
|
(214)
|
(215)
|
(210)
|
(217)
|
(228)
|
(244)
|
(260)
|
(274)
|
(275)
|
(267)
|
(258)
|
(248)
|
(233)
|
(220)
|
(209)
|
(196)
|
(194)
|
(194)
|
(190)
|
(179)
|
(166)
|
|
| Gross Profit |
11
N/A
|
3
-69%
|
0
N/A
|
0
N/A
|
10
N/A
|
12
+24%
|
16
+36%
|
2
-85%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(3)
N/A
|
(3)
-5%
|
(3)
-5%
|
1
N/A
|
1
-23%
|
1
-2%
|
1
-29%
|
0
-19%
|
2
+221%
|
2
+47%
|
2
+5%
|
4
+62%
|
14
+266%
|
25
+78%
|
37
+49%
|
53
+42%
|
58
+8%
|
62
+8%
|
69
+11%
|
65
-5%
|
70
+8%
|
77
+10%
|
85
+11%
|
89
+4%
|
90
+2%
|
89
-2%
|
81
-8%
|
87
+8%
|
88
+1%
|
89
+1%
|
94
+6%
|
96
+1%
|
92
-3%
|
87
-6%
|
83
-4%
|
86
+3%
|
88
+3%
|
99
+13%
|
101
+2%
|
94
-7%
|
91
-3%
|
85
-6%
|
78
-9%
|
79
+1%
|
78
0%
|
68
-13%
|
68
-1%
|
61
-10%
|
54
-12%
|
51
-4%
|
46
-9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(19)
|
(6)
|
(25)
|
(26)
|
(17)
|
(20)
|
(24)
|
(2)
|
(4)
|
(11)
|
(4)
|
(9)
|
(10)
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
(1)
|
(3)
|
(6)
|
(10)
|
(48)
|
(65)
|
(80)
|
(100)
|
(83)
|
(83)
|
(86)
|
(89)
|
(83)
|
(79)
|
(75)
|
(69)
|
(68)
|
(71)
|
(72)
|
(73)
|
(82)
|
(83)
|
(84)
|
(84)
|
(86)
|
(87)
|
(89)
|
(90)
|
(90)
|
(91)
|
(94)
|
(94)
|
(102)
|
(103)
|
(95)
|
(92)
|
(83)
|
(80)
|
(84)
|
(83)
|
(79)
|
(76)
|
(72)
|
(70)
|
|
| Selling, General & Administrative |
(17)
|
(4)
|
0
|
0
|
(16)
|
(21)
|
(25)
|
(2)
|
(4)
|
(11)
|
(4)
|
0
|
(1)
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
(1)
|
(3)
|
(6)
|
(10)
|
(47)
|
(62)
|
(74)
|
(90)
|
(70)
|
(70)
|
(73)
|
(75)
|
(67)
|
(63)
|
(60)
|
(53)
|
(50)
|
(51)
|
(49)
|
(48)
|
(60)
|
(60)
|
(60)
|
(59)
|
(58)
|
(59)
|
(61)
|
(61)
|
(61)
|
(61)
|
(63)
|
(62)
|
(71)
|
(73)
|
(65)
|
(63)
|
(54)
|
(51)
|
(56)
|
(55)
|
(52)
|
(50)
|
(48)
|
(48)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
(7)
|
(10)
|
(12)
|
(8)
|
(9)
|
(9)
|
(11)
|
(13)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(15)
|
(14)
|
(12)
|
|
| Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(3)
|
(6)
|
(10)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
|
| Other Operating Expenses |
0
|
0
|
(25)
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(8)
N/A
|
(2)
+73%
|
(15)
-570%
|
(15)
-3%
|
(8)
+50%
|
(8)
-3%
|
(8)
+1%
|
0
N/A
|
(4)
N/A
|
(11)
-178%
|
(4)
+68%
|
(12)
-238%
|
(13)
-8%
|
(3)
+80%
|
(4)
-56%
|
(4)
+3%
|
(4)
+2%
|
(4)
-5%
|
(1)
+81%
|
(1)
-38%
|
(4)
-262%
|
(8)
-96%
|
(44)
-485%
|
(51)
-15%
|
(55)
-8%
|
(63)
-14%
|
(30)
+52%
|
(26)
+14%
|
(24)
+8%
|
(20)
+17%
|
(17)
+12%
|
(9)
+49%
|
2
N/A
|
16
+953%
|
21
+27%
|
19
-9%
|
17
-11%
|
8
-53%
|
6
-29%
|
4
-23%
|
5
+12%
|
10
+102%
|
9
-7%
|
5
-46%
|
(2)
N/A
|
(7)
-204%
|
(4)
+35%
|
(4)
+18%
|
5
N/A
|
8
+50%
|
(8)
N/A
|
(12)
-48%
|
(10)
+22%
|
(14)
-51%
|
(5)
+67%
|
(2)
+61%
|
(16)
-784%
|
(15)
+7%
|
(18)
-18%
|
(22)
-23%
|
(20)
+8%
|
(23)
-15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(4)
|
(6)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(7)
|
(6)
|
(6)
|
(5)
|
(2)
|
|
| Non-Reccuring Items |
(21)
|
(12)
|
0
|
0
|
(10)
|
(12)
|
(11)
|
0
|
0
|
(8)
|
3
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(8)
|
(8)
|
(8)
|
(4)
|
(8)
|
(8)
|
(8)
|
(9)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(4)
|
(3)
|
(3)
|
(3)
|
(0)
|
(56)
|
(56)
|
(111)
|
(137)
|
(81)
|
(111)
|
(55)
|
(31)
|
(35)
|
(6)
|
(7)
|
(6)
|
(3)
|
(3)
|
|
| Gain/Loss on Disposition of Assets |
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(14)
|
(15)
|
(16)
|
(16)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(34)
N/A
|
(14)
+59%
|
(15)
-6%
|
(15)
-6%
|
(18)
-19%
|
(20)
-11%
|
(19)
+7%
|
1
N/A
|
(4)
N/A
|
(20)
-421%
|
(1)
+97%
|
(12)
-1 668%
|
(13)
-8%
|
(10)
+26%
|
(4)
+59%
|
(4)
+0%
|
(4)
+2%
|
(4)
-7%
|
(1)
+81%
|
(1)
-38%
|
(4)
-262%
|
(8)
-96%
|
(59)
-677%
|
(68)
-15%
|
(75)
-10%
|
(85)
-13%
|
(43)
+49%
|
(43)
+1%
|
(40)
+6%
|
(37)
+9%
|
(32)
+14%
|
(27)
+13%
|
(17)
+40%
|
(1)
+92%
|
3
N/A
|
10
+203%
|
8
-20%
|
(1)
N/A
|
(2)
-59%
|
(2)
-36%
|
(3)
-12%
|
3
N/A
|
3
-4%
|
(4)
N/A
|
(9)
-155%
|
(13)
-40%
|
(10)
+24%
|
(6)
+43%
|
(52)
-838%
|
(50)
+5%
|
(122)
-145%
|
(151)
-25%
|
(94)
+38%
|
(129)
-37%
|
(63)
+51%
|
(37)
+42%
|
(55)
-50%
|
(28)
+49%
|
(31)
-10%
|
(34)
-9%
|
(29)
+15%
|
(28)
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(0)
|
(0)
|
(4)
|
(5)
|
(6)
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
17
|
20
|
24
|
28
|
14
|
11
|
7
|
3
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(5)
|
(2)
|
(2)
|
(2)
|
2
|
(0)
|
0
|
(1)
|
2
|
1
|
2
|
2
|
2
|
2
|
|
| Income from Continuing Operations |
(35)
|
(14)
|
(15)
|
(16)
|
(23)
|
(25)
|
(25)
|
0
|
(4)
|
(18)
|
(1)
|
(12)
|
(13)
|
(9)
|
(4)
|
(4)
|
(4)
|
(4)
|
(1)
|
(1)
|
(4)
|
(8)
|
(43)
|
(48)
|
(51)
|
(56)
|
(29)
|
(32)
|
(33)
|
(34)
|
(32)
|
(27)
|
(17)
|
(1)
|
3
|
10
|
8
|
(1)
|
(2)
|
(2)
|
(3)
|
3
|
2
|
(4)
|
(10)
|
(14)
|
(10)
|
(6)
|
(58)
|
(52)
|
(123)
|
(153)
|
(92)
|
(129)
|
(63)
|
(38)
|
(53)
|
(28)
|
(29)
|
(31)
|
(27)
|
(26)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(35)
N/A
|
(14)
+59%
|
(15)
-4%
|
(16)
-6%
|
(23)
-43%
|
(25)
-10%
|
(25)
+1%
|
0
N/A
|
(13)
N/A
|
(18)
-36%
|
9
N/A
|
(2)
N/A
|
(3)
-39%
|
0
N/A
|
(4)
N/A
|
(4)
+0%
|
(4)
+0%
|
(4)
-6%
|
(1)
+85%
|
(1)
-77%
|
(46)
-4 130%
|
(50)
-9%
|
(85)
-70%
|
(90)
-6%
|
(51)
+43%
|
(56)
-10%
|
(29)
+48%
|
(35)
-20%
|
(48)
-38%
|
(53)
-9%
|
(53)
-1%
|
(67)
-26%
|
(44)
+34%
|
(26)
+42%
|
(18)
+30%
|
10
N/A
|
8
-20%
|
(1)
N/A
|
(2)
-65%
|
(2)
-36%
|
(3)
-11%
|
3
N/A
|
2
-26%
|
(4)
N/A
|
(10)
-126%
|
(14)
-36%
|
(10)
+27%
|
(6)
+42%
|
(58)
-890%
|
(52)
+10%
|
(123)
-137%
|
(153)
-24%
|
(92)
+40%
|
(129)
-40%
|
(63)
+51%
|
(38)
+41%
|
(53)
-42%
|
(28)
+48%
|
(29)
-6%
|
(31)
-7%
|
(27)
+14%
|
(26)
+1%
|
|
| EPS (Diluted) |
-487.22
N/A
|
-200.37
+59%
|
-47.39
+76%
|
-50.02
-6%
|
-133.21
-166%
|
-36.15
+73%
|
-35.26
+2%
|
0.55
N/A
|
-19.22
N/A
|
-19.32
-1%
|
11.63
N/A
|
-2.23
N/A
|
-3.07
-38%
|
0.14
N/A
|
-3.76
N/A
|
-3.29
+12%
|
-3.28
+0%
|
-3.41
-4%
|
-0.81
+76%
|
-0.86
-6%
|
-13.79
-1 503%
|
-19.82
-44%
|
-38.9
-96%
|
-19.58
+50%
|
-6.41
+67%
|
-6.67
-4%
|
-3.92
+41%
|
-3.9
+1%
|
-5.28
-35%
|
-5.69
-8%
|
-5.22
+8%
|
-5.98
-15%
|
-3.38
+43%
|
-1.96
+42%
|
-1.4
+29%
|
0.74
N/A
|
0.59
-20%
|
-0.09
N/A
|
-0.13
-44%
|
-0.19
-46%
|
-0.21
-11%
|
0.22
N/A
|
0.17
-23%
|
-0.33
N/A
|
-0.75
-127%
|
-1.02
-36%
|
-0.75
+26%
|
-0.44
+41%
|
-4.24
-864%
|
-3.83
+10%
|
-9.09
-137%
|
-11.22
-23%
|
-6.67
+41%
|
-9.32
-40%
|
-4.59
+51%
|
-2.71
+41%
|
-3.43
-27%
|
-1.68
+51%
|
-1.8
-7%
|
-1.47
+18%
|
-1.11
+24%
|
-0.94
+15%
|
|