Thryv Holdings, Inc. (THRY) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 167.68M | 191.62M | 201.56M | 210.47M | 181.37M | 186.6M | 179.85M | 224.08M | 233.62M | 236.16M | 183.82M | 251.42M |
| Revenue Growth % | -7.55% | 2.69% | 12.07% | -6.08% | -22.37% | -20.99% | -2.16% | -10.87% | -4.86% | -15.47% | -34.5% | -24.72% |
| Cost of Goods Sold | 58.43M | 61.28M | 65.09M | 63.85M | 62.08M | 63.57M | 67.87M | 75.5M | 79.98M | 76.45M | 80.18M | 91.34M |
| COGS % of Revenue | 34.84% | 31.98% | 32.29% | 30.34% | 34.23% | 34.07% | 37.74% | 33.69% | 34.24% | 32.37% | 43.62% | 36.33% |
| Gross Profit | 109.26M | 130.34M | 136.47M | 146.62M | 119.29M | 123.03M | 111.98M | 148.59M | 153.64M | 159.71M | 103.64M | 160.09M |
| Gross Margin % | 65.16% | 68.02% | 67.71% | 69.66% | 65.77% | 65.93% | 62.26% | 66.31% | 65.76% | 67.63% | 56.38% | 63.67% |
| Gross Profit Growth % | -8.41% | 5.94% | 21.86% | -1.32% | -22.36% | -22.97% | 8.04% | -7.18% | -0.75% | -10.73% | -40.99% | -29.78% |
| Operating Expenses | 105.2M | 125.54M | 116.43M | 117.08M | 122.32M | 130.23M | 200.55M | 117.25M | 122.51M | 401.84M | 123.02M | 129.38M |
| OpEx % of Revenue | 62.74% | 65.52% | 57.76% | 55.63% | 67.44% | 69.79% | 111.51% | 52.32% | 52.44% | 170.15% | 66.92% | 51.46% |
| Selling, General & Admin | 93.77M | 81.06M | 116.43M | 117.08M | 122.32M | 130.23M | 117.46M | 117.25M | 122.51M | 126.39M | 123.02M | 129.38M |
| SG&A % of Revenue | 55.92% | 42.3% | 57.76% | 55.63% | 67.44% | 69.79% | 65.31% | 52.32% | 52.44% | 53.52% | 66.92% | 51.46% |
| Research & Development | 11.43M | 9.47M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | 6.82% | 4.94% | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | 0 | 0 | 0 | 0 | 1000K | 0 | 0 | 1000K | 0 | 0 |
| Operating Income | 4.06M | 4.79M | 20.04M | 29.54M | -3.03M | -7.2M | -88.57M | 31.34M | 31.13M | -242.13M | -19.38M | 30.71M |
| Operating Margin % | 2.42% | 2.5% | 9.94% | 14.04% | -1.67% | -3.86% | -49.25% | 13.98% | 13.33% | -102.53% | -10.54% | 12.21% |
| Operating Income Growth % | 233.75% | 166.55% | 122.63% | -5.74% | -109.75% | 97.03% | -357.06% | 2.05% | 1.13% | -262.69% | -162.35% | -63.14% |
| EBITDA | 4.06M | 12.93M | 29.65M | 39.73M | -2.66M | 4.44M | -76.05M | 45.41M | 45.69M | -225.82M | -3.54M | 46.37M |
| EBITDA Margin % | 2.42% | 6.75% | 14.71% | 18.88% | -1.47% | 2.38% | -42.28% | 20.26% | 19.56% | -95.62% | -1.92% | 18.44% |
| EBITDA Growth % | 252.67% | 191.02% | 138.99% | -12.51% | -105.82% | 101.97% | -2050.74% | -2.08% | -1.14% | -409.5% | -106.48% | -55.36% |
| D&A (Non-Cash Add-back) | 0 | 8.14M | 9.62M | 10.19M | 376K | 11.64M | 12.52M | 14.07M | 14.55M | 16.31M | 15.84M | 15.67M |
| EBIT | 0 | 1.24M | 20.06M | 31.32M | -3.41M | 19.18M | -89.93M | 24.34M | 27.18M | -235.8M | -22.16M | 28.84M |
| Net Interest Income | 0 | -5.55M | -8.59M | -8.95M | -9.07M | -9.72M | -11.51M | -12.18M | -13.36M | -13.82M | -15.13M | -16.29M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -4.14M | 5.55M | 8.59M | 8.95M | 9.07M | 9.72M | 11.51M | 12.18M | 13.36M | 13.82M | 15.13M | 16.29M |
| Other Income/Expense | -5.52M | -9.11M | -8.57M | -7.17M | -9.45M | 16.66M | -12.88M | -19.17M | -17.31M | -7.49M | -17.91M | -18.16M |
| Pretax Income | -1.46M | -4.31M | 11.47M | 22.37M | -12.48M | 9.46M | -101.45M | 12.17M | 13.82M | -249.62M | -37.29M | 12.55M |
| Pretax Margin % | -0.87% | -2.25% | 5.69% | 10.63% | -6.88% | 5.07% | -56.41% | 5.43% | 5.92% | -105.7% | -20.28% | 4.99% |
| Income Tax | -6M | 5.35M | 5.82M | 8.44M | -2.87M | 1.58M | -5.38M | 6.62M | 5.4M | 7.92M | -10.24M | -3.43M |
| Effective Tax Rate % | 410.88% | -124.03% | 50.71% | 37.72% | 22.95% | 16.68% | 5.3% | 54.4% | 39.05% | -3.17% | 27.47% | -27.31% |
| Net Income | 4.54M | -9.66M | 5.65M | 13.93M | -9.62M | 7.88M | -106.82M | 5.55M | 8.42M | -257.54M | -27.05M | 15.98M |
| Net Margin % | 2.71% | -5.04% | 2.81% | 6.62% | -5.3% | 4.22% | -59.39% | 2.48% | 3.61% | -109.05% | -14.71% | 6.36% |
| Net Income Growth % | 147.22% | -222.54% | 105.29% | 151.1% | -214.17% | 103.06% | -294.96% | -65.28% | -9.56% | -410.54% | -303.66% | -72.45% |
| Net Income (Continuing) | 4.54M | -9.66M | 5.65M | 13.93M | -9.62M | 7.88M | -96.07M | 5.55M | 8.42M | -257.54M | -27.05M | 15.98M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.10 | -0.22 | 0.13 | 0.31 | -0.22 | 0.19 | -2.94 | 0.15 | 0.22 | -7.39 | -0.78 | 0.43 |
| EPS Growth % | 145.45% | -215.79% | 104.42% | 106.67% | -200% | 102.57% | -276.92% | -65.12% | -12% | -402.72% | -310.81% | -73.29% |
| EPS (Basic) | 0.10 | -0.22 | 0.13 | 0.32 | -0.22 | 0.19 | -2.94 | 0.15 | 0.24 | -7.39 | -0.78 | 0.46 |
| Diluted Shares Outstanding | 45.25M | 43.58M | 44.46M | 44.3M | 43.41M | 41.9M | 36.31M | 37.63M | 37.99M | 34.86M | 34.85M | 36.86M |
| Basic Shares Outstanding | 44.21M | 43.58M | 43.75M | 43.74M | 43.41M | 40.58M | 36.31M | 36M | 35.19M | 34.86M | 34.85M | 34.58M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |