Leafly Holdings Inc
NASDAQ:LFLY
Income Statement
Earnings Waterfall
Leafly Holdings Inc
Income Statement
Leafly Holdings Inc
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
11
N/A
|
23
+106%
|
35
+50%
|
47
+34%
|
47
0%
|
46
-3%
|
45
-3%
|
42
-5%
|
40
-5%
|
38
-5%
|
36
-6%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(4)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
10
N/A
|
21
+106%
|
31
+50%
|
42
+35%
|
41
0%
|
40
-3%
|
39
-2%
|
37
-5%
|
36
-5%
|
34
-5%
|
32
-6%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(20)
|
(39)
|
(55)
|
(70)
|
(67)
|
(58)
|
(52)
|
(45)
|
(39)
|
(38)
|
(35)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(29)
|
(42)
|
(55)
|
(52)
|
(45)
|
(40)
|
(35)
|
(30)
|
(29)
|
(26)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(8)
|
(11)
|
(15)
|
(15)
|
(13)
|
(12)
|
(10)
|
(9)
|
(9)
|
(9)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
-28%
|
(1)
+3%
|
(1)
+2%
|
(1)
-26%
|
(1)
-35%
|
(3)
-143%
|
(10)
-269%
|
(19)
-86%
|
(24)
-30%
|
(28)
-16%
|
(26)
+9%
|
(17)
+32%
|
(13)
+26%
|
(7)
+45%
|
(4)
+45%
|
(4)
+3%
|
(3)
+25%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
| Total Other Income |
0
|
(0)
|
(2)
|
(3)
|
(3)
|
(5)
|
(3)
|
(14)
|
11
|
36
|
36
|
47
|
23
|
1
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
0
N/A
|
0
-65%
|
(2)
N/A
|
(3)
-85%
|
(4)
-9%
|
(6)
-69%
|
(6)
+10%
|
(24)
-325%
|
(9)
+63%
|
9
N/A
|
5
-46%
|
19
+276%
|
3
-85%
|
(15)
N/A
|
(9)
+36%
|
(6)
+32%
|
(6)
+3%
|
(5)
+17%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
0
|
0
|
(2)
|
(3)
|
(4)
|
(6)
|
(6)
|
(24)
|
(9)
|
9
|
5
|
19
|
3
|
(15)
|
(9)
|
(6)
|
(6)
|
(5)
|
|
| Net Income (Common) |
0
N/A
|
0
-74%
|
(2)
N/A
|
(3)
-79%
|
(4)
-10%
|
(6)
-71%
|
(6)
+9%
|
(24)
-325%
|
(9)
+63%
|
9
N/A
|
5
-46%
|
19
+276%
|
3
-85%
|
(15)
N/A
|
(9)
+36%
|
(6)
+32%
|
(6)
+3%
|
(5)
+17%
|
|
| EPS (Diluted) |
231.7
N/A
|
60.97
-74%
|
-1 140.24
N/A
|
-2 036.58
-79%
|
-3 033.05
-49%
|
-4 453.9
-47%
|
-3 540.37
+21%
|
-6 453.33
-82%
|
-2 145.23
+67%
|
2 159.72
N/A
|
1 344.82
-38%
|
4 919.89
+266%
|
718.98
-85%
|
-3 686.56
N/A
|
-2 368.57
+36%
|
-1 478.81
+38%
|
-1 360.64
+8%
|
-1 051.2
+23%
|
|