Meridianlink Inc
NYSE:MLNK
Income Statement
Earnings Waterfall
Meridianlink Inc
Revenue
|
303.6m
USD
|
Cost of Revenue
|
-108.5m
USD
|
Gross Profit
|
195.1m
USD
|
Operating Expenses
|
-176m
USD
|
Operating Income
|
19.2m
USD
|
Other Expenses
|
-61.7m
USD
|
Net Income
|
-42.5m
USD
|
Income Statement
Meridianlink 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 |
199
N/A
|
224
+12%
|
242
+8%
|
258
+6%
|
268
+4%
|
273
+2%
|
277
+2%
|
282
+2%
|
288
+2%
|
292
+2%
|
295
+1%
|
300
+2%
|
304
+1%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(58)
|
(65)
|
(71)
|
(83)
|
(90)
|
(95)
|
(101)
|
(102)
|
(106)
|
(110)
|
(111)
|
(110)
|
(108)
|
|
Gross Profit |
141
N/A
|
159
+13%
|
171
+8%
|
174
+2%
|
178
+2%
|
178
0%
|
176
-1%
|
180
+2%
|
182
+1%
|
183
+1%
|
184
+1%
|
189
+3%
|
195
+3%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(83)
|
(91)
|
(99)
|
(128)
|
(139)
|
(143)
|
(151)
|
(141)
|
(148)
|
(162)
|
(170)
|
(174)
|
(176)
|
|
Selling, General & Administrative |
(35)
|
(39)
|
(43)
|
(61)
|
(67)
|
(69)
|
(74)
|
(66)
|
(70)
|
(77)
|
(83)
|
(87)
|
(89)
|
|
Research & Development |
(19)
|
(22)
|
(24)
|
(33)
|
(36)
|
(38)
|
(41)
|
(39)
|
(43)
|
(48)
|
(49)
|
(49)
|
(48)
|
|
Depreciation & Amortization |
(29)
|
(31)
|
(33)
|
(34)
|
(36)
|
(36)
|
(36)
|
(36)
|
(36)
|
(37)
|
(37)
|
(38)
|
(40)
|
|
Operating Income |
58
N/A
|
68
+16%
|
72
+6%
|
46
-36%
|
39
-14%
|
35
-11%
|
25
-28%
|
38
+52%
|
34
-13%
|
21
-37%
|
14
-32%
|
15
+6%
|
19
+26%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(35)
|
(36)
|
(37)
|
(36)
|
(33)
|
(27)
|
(23)
|
(22)
|
(24)
|
(29)
|
(33)
|
(36)
|
(38)
|
|
Non-Reccuring Items |
(13)
|
(13)
|
(13)
|
(17)
|
(12)
|
(12)
|
(13)
|
(8)
|
(5)
|
(5)
|
(6)
|
(6)
|
(4)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
3
|
4
|
|
Pre-Tax Income |
11
N/A
|
19
+72%
|
22
+17%
|
(7)
N/A
|
(5)
+32%
|
(4)
+22%
|
(10)
-150%
|
9
N/A
|
5
-38%
|
(12)
N/A
|
(23)
-91%
|
(23)
-4%
|
(19)
+21%
|
|
Net Income | ||||||||||||||
Tax Provision |
(2)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(0)
|
3
|
5
|
(24)
|
|
Income from Continuing Operations |
9
|
15
|
18
|
(11)
|
(10)
|
(10)
|
(15)
|
4
|
1
|
(12)
|
(19)
|
(18)
|
(43)
|
|
Net Income (Common) |
(25)
N/A
|
(20)
+21%
|
(18)
+9%
|
(41)
-123%
|
(31)
+24%
|
(22)
+30%
|
(18)
+18%
|
4
N/A
|
1
-63%
|
(12)
N/A
|
(19)
-62%
|
(18)
+4%
|
(43)
-131%
|
|
EPS (Diluted) |
-0.31
N/A
|
-0.24
+23%
|
-0.22
+8%
|
-0.5
-127%
|
-0.39
+22%
|
-0.27
+31%
|
-0.22
+19%
|
0.04
N/A
|
0.02
-50%
|
-0.15
N/A
|
-0.24
-60%
|
-0.23
+4%
|
-0.53
-130%
|