Troika Media Group Inc
NASDAQ:TRKA
Income Statement
Earnings Waterfall
Troika Media Group Inc
Revenue
|
305.6m
USD
|
Cost of Revenue
|
-265.4m
USD
|
Gross Profit
|
40.2m
USD
|
Operating Expenses
|
-46.3m
USD
|
Operating Income
|
-6.1m
USD
|
Other Expenses
|
-23.7m
USD
|
Net Income
|
-29.8m
USD
|
Income Statement
Troika Media Group Inc
Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | 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 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2
N/A
|
3
+27%
|
4
+25%
|
5
+29%
|
6
+22%
|
6
+7%
|
6
-2%
|
6
+9%
|
6
+2%
|
7
+11%
|
8
+17%
|
13
+55%
|
13
+4%
|
14
+1%
|
14
+4%
|
9
-33%
|
11
+12%
|
12
+10%
|
12
+3%
|
11
-5%
|
11
+1%
|
14
+20%
|
15
+11%
|
11
-30%
|
41
+285%
|
18
-57%
|
27
+55%
|
31
+13%
|
25
-20%
|
21
-13%
|
16
-24%
|
16
+2%
|
16
-1%
|
21
+27%
|
23
+12%
|
35
+51%
|
116
+234%
|
228
+96%
|
188
-18%
|
332
+77%
|
306
-8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(8)
|
(12)
|
(12)
|
(12)
|
(12)
|
(7)
|
(8)
|
(8)
|
(9)
|
(8)
|
(9)
|
(10)
|
(12)
|
(7)
|
(23)
|
(10)
|
(15)
|
(17)
|
(12)
|
(11)
|
(7)
|
(7)
|
(8)
|
(10)
|
(11)
|
(21)
|
(88)
|
(184)
|
(162)
|
(281)
|
(266)
|
|
Gross Profit |
1
N/A
|
1
+10%
|
1
N/A
|
1
N/A
|
1
+27%
|
2
+7%
|
2
+13%
|
2
-12%
|
1
-13%
|
1
-23%
|
1
-10%
|
1
+22%
|
1
+9%
|
2
+42%
|
2
+35%
|
3
+13%
|
3
+15%
|
4
+17%
|
3
-6%
|
3
-3%
|
3
-9%
|
4
+21%
|
4
N/A
|
4
+6%
|
18
+376%
|
8
-54%
|
12
+53%
|
14
+11%
|
13
-6%
|
11
-16%
|
9
-18%
|
9
+6%
|
9
-7%
|
10
+18%
|
11
+11%
|
13
+18%
|
28
+111%
|
44
+54%
|
26
-41%
|
52
+102%
|
40
-23%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(5)
|
(5)
|
(7)
|
(8)
|
(10)
|
(10)
|
(14)
|
(21)
|
(28)
|
(29)
|
(34)
|
(20)
|
(27)
|
(31)
|
(29)
|
(30)
|
(24)
|
(24)
|
(28)
|
(29)
|
(32)
|
(42)
|
(48)
|
(53)
|
(27)
|
(54)
|
(46)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(7)
|
(9)
|
(10)
|
(14)
|
(21)
|
(28)
|
(29)
|
(30)
|
(14)
|
(21)
|
(27)
|
(25)
|
(23)
|
(21)
|
(21)
|
(25)
|
(28)
|
(32)
|
(42)
|
(45)
|
(51)
|
(23)
|
(49)
|
(38)
|
|
Research & Development |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(4)
|
(3)
|
(3)
|
(3)
|
(6)
|
(4)
|
(10)
|
(9)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
(4)
|
0
|
0
|
0
|
3
|
3
|
3
|
0
|
4
|
0
|
5
|
0
|
|
Operating Income |
(1)
N/A
|
(1)
N/A
|
(1)
N/A
|
(2)
-46%
|
(1)
+26%
|
(2)
-36%
|
(2)
-5%
|
(3)
-35%
|
(3)
-15%
|
(4)
-29%
|
(5)
-28%
|
(6)
-14%
|
(6)
-5%
|
(5)
+18%
|
(3)
+50%
|
(3)
N/A
|
(4)
-48%
|
(5)
-30%
|
(7)
-50%
|
(7)
N/A
|
(11)
-54%
|
(18)
-59%
|
(24)
-37%
|
(25)
-5%
|
(17)
+34%
|
(12)
+31%
|
(15)
-26%
|
(17)
-18%
|
(16)
+5%
|
(19)
-18%
|
(15)
+23%
|
(15)
+2%
|
(19)
-29%
|
(19)
+2%
|
(20)
-10%
|
(29)
-40%
|
(20)
+29%
|
(9)
+54%
|
(1)
+85%
|
(2)
-64%
|
(6)
-165%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(2)
|
(7)
|
13
|
7
|
6
|
|
Non-Reccuring Items |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(43)
|
(43)
|
(43)
|
0
|
4
|
0
|
0
|
(4)
|
(4)
|
0
|
(4)
|
(3)
|
3
|
3
|
3
|
2
|
(13)
|
(14)
|
(18)
|
(33)
|
(26)
|
|
Total Other Income |
(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
|
1
|
1
|
1
|
1
|
2
|
3
|
1
|
2
|
(0)
|
(1)
|
(3)
|
(5)
|
(3)
|
(8)
|
(4)
|
|
Pre-Tax Income |
(4)
N/A
|
(1)
+65%
|
(1)
N/A
|
(1)
N/A
|
(1)
-8%
|
(2)
-36%
|
(2)
-5%
|
(3)
-30%
|
(3)
-19%
|
(4)
-32%
|
(6)
-49%
|
(6)
N/A
|
(6)
-5%
|
(5)
+17%
|
(3)
+42%
|
(4)
-19%
|
(5)
-22%
|
(6)
-22%
|
(8)
-45%
|
(8)
-3%
|
(55)
-568%
|
(62)
-13%
|
(69)
-12%
|
(26)
+62%
|
(13)
+53%
|
(11)
+9%
|
(14)
-25%
|
(22)
-55%
|
(21)
+5%
|
(20)
+3%
|
(18)
+11%
|
(15)
+17%
|
(16)
-7%
|
(14)
+11%
|
(18)
-25%
|
(27)
-55%
|
(39)
-42%
|
(35)
+9%
|
(10)
+73%
|
(36)
-271%
|
(30)
+17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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)
|
|
Income from Continuing Operations |
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
(6)
|
(6)
|
(5)
|
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
(8)
|
(55)
|
(62)
|
(69)
|
(26)
|
(13)
|
(11)
|
(14)
|
(22)
|
(21)
|
(20)
|
(18)
|
(15)
|
(16)
|
(14)
|
(18)
|
(27)
|
(39)
|
(35)
|
(10)
|
(36)
|
(30)
|
|
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
|
|
Net Income (Common) |
(4)
N/A
|
(1)
+65%
|
(1)
N/A
|
(1)
N/A
|
(1)
-8%
|
(2)
-36%
|
(2)
-5%
|
(3)
-30%
|
(3)
-19%
|
(4)
-32%
|
(6)
-51%
|
(7)
-19%
|
(8)
-5%
|
(7)
+14%
|
(4)
+34%
|
(4)
+7%
|
(5)
-24%
|
(6)
-24%
|
(9)
-43%
|
(13)
-40%
|
(59)
-370%
|
(66)
-11%
|
(73)
-11%
|
(82)
-12%
|
(7)
+92%
|
(11)
-65%
|
(14)
-25%
|
(22)
-55%
|
(14)
+35%
|
(14)
+4%
|
(12)
+16%
|
(9)
+27%
|
(16)
-88%
|
(14)
+11%
|
(18)
-25%
|
(27)
-55%
|
(39)
-41%
|
(35)
+9%
|
(10)
+73%
|
(36)
-271%
|
(30)
+16%
|
|
EPS (Diluted) |
-1 931.18
N/A
|
-550.15
+72%
|
-460.47
+16%
|
-450.09
+2%
|
-466.76
-4%
|
-571.51
-22%
|
-596.24
-4%
|
-783.63
-31%
|
-921.49
-18%
|
-1 155.22
-25%
|
-1 602.6
-39%
|
-1 584.23
+1%
|
-1 594.58
-1%
|
-1 292.76
+19%
|
-774.11
+40%
|
-870.68
-12%
|
-1.18
+100%
|
-1.31
-11%
|
-1.95
-49%
|
-2.8
-44%
|
-12.86
-359%
|
-10.96
+15%
|
-13.49
-23%
|
-15.69
-16%
|
-4.31
+73%
|
-7.12
-65%
|
-8.87
-25%
|
-13.75
-55%
|
-9
+35%
|
-8.62
+4%
|
-7.24
+16%
|
-5.31
+27%
|
-10
-88%
|
-8.35
+17%
|
-10.41
-25%
|
-14.42
-39%
|
-19.35
-34%
|
-4.35
+78%
|
-3.09
+29%
|
-3.56
-15%
|
-1.78
+50%
|