Monitronics International Inc
OTC:SCTY
Income Statement
Earnings Waterfall
Monitronics International Inc
Revenue
|
503.6m
USD
|
Cost of Revenue
|
-119.4m
USD
|
Gross Profit
|
384.2m
USD
|
Operating Expenses
|
-380.4m
USD
|
Operating Income
|
3.8m
USD
|
Other Expenses
|
-185.5m
USD
|
Net Income
|
-181.8m
USD
|
Income Statement
Monitronics International Inc
Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
529
N/A
|
513
-3%
|
505
-2%
|
497
-1%
|
490
-1%
|
500
+2%
|
504
+1%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(118)
|
(112)
|
(112)
|
(114)
|
(113)
|
(115)
|
(119)
|
|
Gross Profit |
411
N/A
|
401
-2%
|
392
-2%
|
384
-2%
|
378
-2%
|
385
+2%
|
384
0%
|
|
Operating Income | ||||||||
Operating Expenses |
(677)
|
(671)
|
(344)
|
(361)
|
(371)
|
(379)
|
(380)
|
|
Selling, General & Administrative |
(114)
|
(112)
|
(133)
|
(146)
|
(150)
|
(149)
|
(149)
|
|
Depreciation & Amortization |
(214)
|
(210)
|
(212)
|
(216)
|
(221)
|
(230)
|
(231)
|
|
Other Operating Expenses |
(349)
|
(349)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(266)
N/A
|
(270)
-2%
|
48
N/A
|
23
-53%
|
6
-72%
|
6
-9%
|
4
-33%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(193)
|
(197)
|
(149)
|
(124)
|
(105)
|
(82)
|
(80)
|
|
Non-Reccuring Items |
(39)
|
494
|
492
|
405
|
435
|
(98)
|
(103)
|
|
Total Other Income |
(12)
|
170
|
177
|
182
|
182
|
0
|
0
|
|
Pre-Tax Income |
(510)
N/A
|
197
N/A
|
568
+188%
|
485
-14%
|
518
+7%
|
(175)
N/A
|
(180)
-3%
|
|
Net Income | ||||||||
Tax Provision |
13
|
14
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
(497)
|
211
|
565
|
483
|
515
|
(177)
|
(182)
|
|
Net Income (Common) |
(497)
N/A
|
211
N/A
|
565
+168%
|
483
-15%
|
515
+7%
|
(177)
N/A
|
(182)
-2%
|
|
EPS (Diluted) |
-496 723
N/A
|
9.36
N/A
|
25.11
+168%
|
21.46
-15%
|
22.91
+7%
|
-7.88
N/A
|
-8.08
-3%
|