Mandiant Inc
NASDAQ:MNDT
Income Statement
Earnings Waterfall
Mandiant Inc
Revenue
|
522.9m
USD
|
Cost of Revenue
|
-279.5m
USD
|
Gross Profit
|
243.4m
USD
|
Operating Expenses
|
-585.5m
USD
|
Operating Income
|
-342.1m
USD
|
Other Expenses
|
1.2B
USD
|
Net Income
|
830.2m
USD
|
Income Statement
Mandiant Inc
Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
693
N/A
|
577
-17%
|
461
-20%
|
483
+5%
|
499
+3%
|
523
+5%
|
|
Gross Profit | |||||||
Cost of Revenue |
(285)
|
(267)
|
(248)
|
(254)
|
(268)
|
(279)
|
|
Gross Profit |
409
N/A
|
310
-24%
|
213
-31%
|
229
+8%
|
231
+1%
|
243
+5%
|
|
Operating Income | |||||||
Operating Expenses |
(600)
|
(557)
|
(522)
|
(551)
|
(568)
|
(585)
|
|
Selling, General & Administrative |
(403)
|
(379)
|
(361)
|
(384)
|
(399)
|
(413)
|
|
Research & Development |
(164)
|
(144)
|
(128)
|
(167)
|
(169)
|
(173)
|
|
Other Operating Expenses |
(33)
|
(33)
|
(33)
|
0
|
0
|
0
|
|
Operating Income |
(191)
N/A
|
(247)
-29%
|
(309)
-25%
|
(322)
-4%
|
(337)
-5%
|
(342)
-1%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(50)
|
(51)
|
(53)
|
(54)
|
(43)
|
(31)
|
|
Non-Reccuring Items |
(16)
|
(6)
|
(4)
|
(35)
|
(36)
|
(34)
|
|
Total Other Income |
1
|
1
|
0
|
1
|
2
|
0
|
|
Pre-Tax Income |
(257)
N/A
|
(303)
-18%
|
(365)
-21%
|
(409)
-12%
|
(415)
-1%
|
(406)
+2%
|
|
Net Income | |||||||
Tax Provision |
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(3)
|
|
Income from Continuing Operations |
(259)
|
(305)
|
(367)
|
(412)
|
(418)
|
(409)
|
|
Net Income (Common) |
(192)
N/A
|
(208)
-8%
|
(242)
-16%
|
898
N/A
|
856
-5%
|
830
-3%
|
|
EPS (Diluted) |
-0.81
N/A
|
-0.88
-9%
|
-1.02
-16%
|
3.8
N/A
|
3.71
-2%
|
3.56
-4%
|