YOU Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
2020 (Q1) 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-28 | 2023-11-08 | 2023-08-02 | 2023-05-09 | 2023-03-02 | 2022-11-14 |
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| Revenue | 170965000 | 160387000 | 149871000 | 132356000 | 128253000 | 115919000 |
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| Cost of Revenue | 65106000 | 58222000 | 21219000 | 52716000 | 46645000 | 41661000 |
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| Gross Profit | 105859000 | 102165000 | 128652000 | 79640000 | 81608000 | 74258000 |
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| Operating Expenses | 90159000 | 82886000 | 128435000 | 94698000 | 113619000 | 139958000 |
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| Research & Development | 18400000 | 11790000 | 22310000 | 21944000 | 20446000 | 16508000 |
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| Selling, General and Administrative | 65526000 | 65836000 | 66932000 | 67587000 | 87624000 | 118919000 |
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| Other Operating Expenses | 6233000 | 5260000 | 39193000 | 5167000 | 5549000 | 4531000 |
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| Operating Income | 15700000 | 19279000 | 217000 | -15058000 | -32011000 | -65700000 |
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| Net Interest(Non Operating) | 7550000 | 0 | 0 | 0 | -4950000 | 0 |
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| Interest Income | 7550000 | 7677000 | 7394000 | 6392000 | -194000 | 1636000 |
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| Interest Expense | 0 | 7677000 | 7394000 | 6392000 | 4756000 | 1636000 |
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| Equity & Other Income/(Expense) | -108000 | 8338000 | 8028000 | 6666000 | 16520000 | -395000 |
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| Income Before Tax | 23142000 | 27617000 | 8245000 | -8392000 | -20441000 | -66095000 |
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| Income Tax Expense | -122000 | 754000 | -211000 | -119000 | -1681000 | -536000 |
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| Income Attributable to Non-Controlling Interest | 9289000 | 11517000 | 0 | 0 | 0 | 0 |
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| Net Income | 13975000 | 15346000 | 8456000 | -8273000 | -18760000 | -65559000 |
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| Depreciation and Amortization | 6233000 | 5260000 | 4989000 | 5167000 | 5550000 | 4531000 |
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| EBITDA | 21933000 | 24539000 | 5206000 | -9891000 | -26461000 | -61169000 |
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| Earnings Per Share (EPS) | 0.15 | 0.17 | 0.0935 | -0.0914 | -0.22 | -0.79 |
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| Diluted Earnings Per Share | 0.15 | 0.17 | 0.0926 | -0.0914 | -0.22 | -0.79 |
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| Weighted Average Shares Outstanding | 91370170 | 90096426 | 90477167 | 90522025 | 86817797 | 83449155 |
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| Diluted Weighted Average Shares Outstanding | 91370170 | 90875789 | 91279678 | 90522025 | 86817797 | 83449155 |
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