Formula One Group (FWONK) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 711M | 1.62B | 1.08B | 1.34B | 447M | 1.17B | 911M | 988M | 587M | 1.23B | 887M | 724M |
| Revenue Growth % | 59.06% | 38.47% | 18.33% | 35.73% | -23.85% | -5.12% | 2.71% | 36.46% | 54.07% | 63.13% | 24.06% | -2.69% |
| Cost of Goods Sold | 413M | 1.51B | 664M | 867M | 325M | 855M | 595M | 733M | 305M | 900M | 615M | 519M |
| COGS % of Revenue | 58.09% | 93.32% | 61.6% | 64.65% | 72.71% | 73.26% | 65.31% | 74.19% | 51.96% | 73.17% | 69.33% | 71.69% |
| Gross Profit | 298M | 108M | 414M | 474M | 122M | 312M | 316M | 255M | 282M | 330M | 272M | 205M |
| Gross Margin % | 41.91% | 6.68% | 38.4% | 35.35% | 27.29% | 26.74% | 34.69% | 25.81% | 48.04% | 26.83% | 30.67% | 28.31% |
| Gross Profit Growth % | 144.26% | -65.38% | 31.01% | 85.88% | -56.74% | -5.45% | 16.18% | 24.39% | 61.14% | 45.37% | 23.08% | -2.38% |
| Operating Expenses | 234M | -129M | 256M | 194M | 178M | 289M | 206M | 196M | 189M | 208M | 165M | 153M |
| OpEx % of Revenue | 32.91% | -7.98% | 23.75% | 14.47% | 39.82% | 24.76% | 22.61% | 19.84% | 32.2% | 16.91% | 18.6% | 21.13% |
| Selling, General & Admin | 122M | 166M | 131M | 111M | 101M | 113M | 113M | 91M | 93M | 93M | 79M | 69M |
| SG&A % of Revenue | 17.16% | 10.27% | 12.15% | 8.28% | 22.6% | 9.68% | 12.4% | 9.21% | 15.84% | 7.56% | 8.91% | 9.53% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 64M | 237M | 158M | 280M | -56M | 23M | 110M | 59M | 93M | 122M | 107M | 52M |
| Operating Margin % | 9% | 14.67% | 14.66% | 20.88% | -12.53% | 1.97% | 12.07% | 5.97% | 15.84% | 9.92% | 12.06% | 7.18% |
| Operating Income Growth % | 214.29% | 930.43% | 43.64% | 374.58% | -160.22% | -81.15% | 2.8% | 13.46% | 481.25% | 197.56% | 67.19% | 6.12% |
| EBITDA | 176M | 355M | 238M | 360M | 21M | 112M | 198M | 148M | 179M | 237M | 193M | 136M |
| EBITDA Margin % | 24.75% | 21.97% | 22.08% | 26.85% | 4.7% | 9.6% | 21.73% | 14.98% | 30.49% | 19.27% | 21.76% | 18.78% |
| EBITDA Growth % | 738.1% | 216.96% | 20.2% | 143.24% | -88.27% | -52.74% | 2.59% | 8.82% | 79% | 80.92% | 26.14% | -4.23% |
| D&A (Non-Cash Add-back) | 112M | 118M | 80M | 80M | 77M | 89M | 88M | 89M | 86M | 115M | 86M | 84M |
| EBIT | 126M | 240M | 168M | 504M | 39M | -175M | 169M | 76M | 69M | 105M | 205M | 179M |
| Net Interest Income | -68M | -27M | -79M | -49M | -48M | -46M | -54M | -53M | -62M | -53M | -56M | -54M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 68M | 27M | 79M | 49M | 48M | 46M | 54M | 53M | 62M | 53M | 56M | 54M |
| Other Income/Expense | -6M | -24M | -69M | 175M | 47M | -244M | 5M | -36M | -86M | -70M | 42M | 73M |
| Pretax Income | 58M | 213M | 89M | 455M | -9M | -221M | 115M | 23M | 7M | 52M | 149M | 125M |
| Pretax Margin % | 8.16% | 13.18% | 8.26% | 33.93% | -2.01% | -18.94% | 12.62% | 2.33% | 1.19% | 4.23% | 16.8% | 17.27% |
| Income Tax | 5M | 70M | 23M | 73M | -26M | 27M | -2M | -1M | 3M | -8M | 31M | 10M |
| Effective Tax Rate % | 8.62% | 32.86% | 25.84% | 16.04% | 288.89% | -12.22% | -1.74% | -4.35% | 42.86% | -15.38% | 20.81% | 8% |
| Net Income | 57M | 102M | 66M | 382M | 5M | -248M | 117M | 24M | 203M | 60M | 118M | 116M |
| Net Margin % | 8.02% | 6.31% | 6.12% | 28.49% | 1.12% | -21.25% | 12.84% | 2.43% | 34.58% | 4.88% | 13.3% | 16.02% |
| Net Income Growth % | 1040% | 141.13% | -43.59% | 1491.67% | -97.54% | -513.33% | -0.85% | -79.31% | 286.24% | -83.96% | 9.26% | 4.5% |
| Net Income (Continuing) | 53M | 143M | 66M | 382M | 17M | -248M | 117M | 24M | 4M | 60M | 118M | 115M |
| Discontinued Operations | 0 | -1000K | 0 | 0 | -1000K | 0 | 0 | 0 | 1000K | 0 | 0 | 0 |
| Minority Interest | 674M | 693M | 714M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24M |
| EPS (Diluted) | 0.23 | 1.33 | 0.26 | 1.52 | 0.02 | -0.99 | 0.48 | 0.10 | 0.32 | 0.25 | 0.48 | 0.41 |
| EPS Growth % | 1044.28% | 234.34% | -45.83% | 1420% | -93.72% | -496% | 0% | -75.61% | 155.17% | -84.38% | 54.84% | 17.14% |
| EPS (Basic) | 0.23 | 1.33 | 0.26 | 1.53 | 0.02 | -0.99 | 0.48 | 0.10 | 0.33 | 0.26 | 0.50 | 0.50 |
| Diluted Shares Outstanding | 250.04M | 250.04M | 250.04M | 252M | 257M | 249.26M | 244M | 238M | 243M | 237M | 244M | 244M |
| Basic Shares Outstanding | 250.04M | 250.04M | 250.04M | 250M | 249M | 249.26M | 242M | 235M | 235M | 234.62M | 235M | 234M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |