MarketWise Inc
NASDAQ:MKTW
Income Statement
Earnings Waterfall
MarketWise Inc
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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%
|
431
-4%
|
432
+0%
|
423
-2%
|
409
-3%
|
383
-6%
|
358
-7%
|
342
-4%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(155)
|
(273)
|
(272)
|
(307)
|
(239)
|
(124)
|
(113)
|
(66)
|
(63)
|
(60)
|
(59)
|
(58)
|
(57)
|
(55)
|
(54)
|
(53)
|
(51)
|
(49)
|
(47)
|
(44)
|
|
| 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%
|
376
-4%
|
379
+1%
|
371
-2%
|
358
-3%
|
334
-7%
|
311
-7%
|
298
-4%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(748)
|
(1 272)
|
(1 260)
|
(1 573)
|
(1 278)
|
(778)
|
(742)
|
(374)
|
(362)
|
(341)
|
(333)
|
(330)
|
(337)
|
(333)
|
(324)
|
(301)
|
(262)
|
(243)
|
(227)
|
(218)
|
|
| Selling, General & Administrative |
(741)
|
(1 263)
|
(1 251)
|
(1 553)
|
(1 257)
|
(757)
|
(721)
|
(362)
|
(350)
|
(328)
|
(319)
|
(316)
|
(324)
|
(318)
|
(309)
|
(289)
|
(249)
|
(229)
|
(214)
|
(206)
|
|
| Research & Development |
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(10)
|
(10)
|
(10)
|
(10)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(0)
|
(1)
|
(1)
|
(0)
|
(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%
|
43
-22%
|
55
+29%
|
69
+26%
|
96
+38%
|
91
-5%
|
85
-7%
|
79
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
2
|
3
|
5
|
6
|
6
|
6
|
5
|
5
|
4
|
3
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
0
|
0
|
(3)
|
(7)
|
(7)
|
(7)
|
(6)
|
|
| Total Other Income |
(3)
|
(3)
|
(2)
|
9
|
16
|
24
|
35
|
22
|
16
|
9
|
(3)
|
1
|
(1)
|
(1)
|
(2)
|
(1)
|
2
|
2
|
3
|
3
|
|
| 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%
|
48
-14%
|
60
+25%
|
71
+18%
|
96
+36%
|
91
-6%
|
85
-7%
|
80
-6%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
(3)
|
(2)
|
(4)
|
(5)
|
(3)
|
(2)
|
(1)
|
(0)
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
(541)
|
(1 140)
|
(1 067)
|
(1 365)
|
(954)
|
(316)
|
(273)
|
109
|
101
|
109
|
84
|
80
|
54
|
46
|
58
|
69
|
93
|
87
|
81
|
76
|
|
| Income to Minority Interest |
3
|
3
|
3
|
(31)
|
(59)
|
(77)
|
(100)
|
(87)
|
(83)
|
(95)
|
(83)
|
(74)
|
(53)
|
(44)
|
(54)
|
(64)
|
(86)
|
(81)
|
(75)
|
(71)
|
|
| 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%
|
2
+6%
|
3
+81%
|
5
+47%
|
7
+40%
|
6
-11%
|
6
-4%
|
6
-4%
|
|
| EPS (Diluted) |
-428.11
N/A
|
-903.53
-111%
|
-846.2
+6%
|
-1 110.11
-31%
|
-809.5
+27%
|
-329.54
+59%
|
-334.76
-2%
|
18.95
N/A
|
14.54
-23%
|
8.98
-38%
|
1.13
-87%
|
3.5
+210%
|
1.07
-69%
|
0.96
-10%
|
1.77
+84%
|
2.55
+44%
|
3.58
+40%
|
2.91
-19%
|
2.47
-15%
|
2.24
-9%
|
|