MarketWise Inc
NASDAQ:MKTW
Income Statement
Earnings Waterfall
MarketWise Inc
Revenue
|
448.2m
USD
|
Cost of Revenue
|
-56.8m
USD
|
Gross Profit
|
391.4m
USD
|
Operating Expenses
|
-337m
USD
|
Operating Income
|
54.4m
USD
|
Other Expenses
|
-52.6m
USD
|
Net Income
|
1.8m
USD
|
Income Statement
MarketWise Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
364
N/A
|
408
+12%
|
467
+15%
|
509
+9%
|
549
+8%
|
566
+3%
|
552
-2%
|
531
-4%
|
512
-4%
|
502
-2%
|
477
-5%
|
464
-3%
|
448
-3%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(155)
|
(273)
|
(272)
|
(307)
|
(239)
|
(124)
|
(113)
|
(66)
|
(63)
|
(60)
|
(59)
|
(58)
|
(57)
|
|
Gross Profit |
210
N/A
|
135
-36%
|
195
+45%
|
202
+4%
|
310
+53%
|
442
+43%
|
439
-1%
|
466
+6%
|
450
-3%
|
442
-2%
|
419
-5%
|
406
-3%
|
391
-3%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(748)
|
(1 272)
|
(1 260)
|
(1 573)
|
(1 278)
|
(778)
|
(742)
|
(374)
|
(362)
|
(341)
|
(333)
|
(330)
|
(337)
|
|
Selling, General & Administrative |
(741)
|
(1 263)
|
(1 251)
|
(1 553)
|
(1 257)
|
(757)
|
(721)
|
(362)
|
(350)
|
(328)
|
(319)
|
(316)
|
(324)
|
|
Research & Development |
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(10)
|
(10)
|
(10)
|
(10)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
(539)
N/A
|
(1 137)
-111%
|
(1 065)
+6%
|
(1 371)
-29%
|
(968)
+29%
|
(335)
+65%
|
(303)
+10%
|
92
N/A
|
87
-5%
|
101
+15%
|
86
-14%
|
76
-12%
|
54
-28%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
2
|
3
|
5
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
|
Total Other Income |
(3)
|
(3)
|
(2)
|
9
|
16
|
24
|
35
|
22
|
16
|
9
|
(3)
|
1
|
(1)
|
|
Pre-Tax Income |
(541)
N/A
|
(1 140)
-111%
|
(1 067)
+6%
|
(1 362)
-28%
|
(952)
+30%
|
(312)
+67%
|
(268)
+14%
|
113
N/A
|
103
-9%
|
110
+7%
|
85
-23%
|
80
-6%
|
56
-29%
|
|
Net Income | ||||||||||||||
Tax Provision |
0
|
0
|
0
|
(3)
|
(2)
|
(4)
|
(5)
|
(3)
|
(2)
|
(1)
|
(0)
|
1
|
(2)
|
|
Income from Continuing Operations |
(541)
|
(1 140)
|
(1 067)
|
(1 365)
|
(954)
|
(316)
|
(273)
|
109
|
101
|
109
|
84
|
80
|
54
|
|
Income to Minority Interest |
3
|
3
|
3
|
(31)
|
(59)
|
(77)
|
(100)
|
(87)
|
(83)
|
(95)
|
(83)
|
(74)
|
(53)
|
|
Net Income (Common) |
(538)
N/A
|
(1 136)
-111%
|
(1 064)
+6%
|
(1 396)
-31%
|
(1 013)
+27%
|
(393)
+61%
|
(373)
+5%
|
22
N/A
|
18
-19%
|
14
-24%
|
2
-87%
|
6
+228%
|
2
-70%
|
|
EPS (Diluted) |
-21.36
N/A
|
-45.09
-111%
|
-42.23
+6%
|
-55.4
-31%
|
-40.53
+27%
|
-16.44
+59%
|
-16.73
-2%
|
0.95
N/A
|
0.73
-23%
|
0.44
-40%
|
0.05
-89%
|
0.17
+240%
|
0.05
-71%
|