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Perimeter Solutions Inc (NYSE: PRM) |
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Perimeter Solutions Inc Income Statement Quarterly
PRM
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Select the Financial Report: |
Period: |
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INCOME STATEMENT
(Quarterly GAAP In millions $) |
(Dec 31 2024)
Q4 2024 |
(Sep 30 2024)
Q3 2024 |
(Jun 30 2024)
Q2 2024 |
(Mar 31 2024)
Q1 2024 |
(Dec 31 2023)
Q4 2023 |
| Revenue From Contract With Customer Excluding Assessed Tax |
|
288.42 |
127.28 |
59.04 |
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| Other Revenue |
|
-0.19 |
-0.01 |
-0.34 |
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| Total Revenue |
86.78 |
288.22 |
127.27 |
58.70 |
59.56 |
| Cost of Goods and Services Sold |
44.88 |
107.00 |
54.00 |
38.00 |
38.85 |
| Gross
Profit |
41.90 |
181.22 |
73.27 |
20.70 |
20.71 |
| Selling, Administration, Marketing |
21.01 |
18.52 |
13.91 |
13.46 |
15.55 |
| Depriciation & Amortization |
13.74 |
13.77 |
13.76 |
13.77 |
13.75 |
| Research & development |
- |
- |
- |
- |
- |
| Impairment of Intangible Assets, Finite-lived |
- |
- |
- |
- |
- |
| Other operatinig exp. /-income |
-43.00 |
184.18 |
-10.59 |
68.33 |
- |
| Unusual Expense /-Income |
- |
- |
- |
- |
- |
| Professional Fees Fair Value Adjustment |
-0.59 |
- |
0.59 |
- |
0.33 |
| Interest Expense Nonoperating |
-10.59 |
- |
10.59 |
- |
- |
| Total operating costs including COS |
25.46 |
323.46 |
82.25 |
133.57 |
68.48 |
| Operating income/-loss
|
61.32 |
-35.24 |
45.02 |
-74.86 |
-8.92 |
|
Other Deductions / - Income |
| Interest expense |
10.65 |
- |
- |
10.65 |
10.44 |
| Interest income |
- |
- |
- |
- |
- |
| Net interest expense/-income |
10.65 |
- |
- |
10.65 |
10.44 |
| Loss/ -Gain on Investment |
- |
- |
- |
- |
- |
| Foreign Currency Transaction Gain (Loss), Unrealized |
2.28 |
-1.35 |
0.22 |
1.29 |
-2.41 |
| Allowances, Health Care Trust Fund And Other |
- |
- |
- |
- |
- |
| Unexpected (Gain) Loss |
- |
- |
- |
- |
- |
| Other loss/ -income |
-1.54 |
10.21 |
10.66 |
0.03 |
0.39 |
| Total costs & expenses |
36.85 |
332.31 |
93.14 |
145.53 |
76.89 |
| Income /-loss before income taxes |
49.93 |
-44.09 |
34.13 |
-86.83 |
-17.33 |
| Income taxes expenses/-benefit |
-94.24 |
45.08 |
12.48 |
-4.27 |
-4.09 |
| Income after income taxes |
144.17 |
-89.17 |
21.65 |
-82.56 |
-13.24 |
| Net income/-loss
of other equity |
0.00 |
- |
0.00 |
0.00 |
- |
| Income/-loss
from cont. Ops. |
144.17 |
-89.17 |
21.65 |
-82.56 |
-13.24 |
| Accounting change |
- |
- |
- |
- |
- |
| Discontinued operations |
- |
- |
- |
- |
- |
| Extraordinary items |
- |
- |
- |
- |
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| Net Income/-loss |
144.17 |
-89.17 |
21.65 |
-82.56 |
-13.24 |
| Noncontrolling interests |
- |
- |
- |
- |
- |
| Prefered dividends |
- |
- |
- |
- |
- |
| Other |
- |
- |
- |
- |
- |
| Income/-loss to shareholder |
144.17 |
-89.17 |
21.65 |
-82.56 |
-13.24 |
| EBIT |
60.58 |
-44.09 |
34.13 |
-76.18 |
-6.89 |
| EBITD |
77.08 |
-27.65 |
50.49 |
-59.77 |
-6.89 |
| EBITDA |
77.52 |
-27.21 |
50.92 |
-59.35 |
-6.89 |
| Per
Share (GAAP Quarterly, in $) |
(Dec 31 2024)
Q4 2024 |
(Sep 30 2024)
Q3 2024 |
(Jun 30 2024)
Q2 2024 |
(Mar 31 2024)
Q1 2024 |
(Dec 31 2023)
Q4 2023 |
| Basic EPS (excl. extra
items) |
0.98 |
-0.61 |
0.15 |
-0.57 |
-0.09 |
| Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Net EPS |
0.98 |
-0.61 |
0.15 |
-0.57 |
-0.09 |
| Basic shares outstanding (Mill.
of Units) |
147.07 |
145.22 |
145.24 |
145.33 |
150.75 |
| EPS other shares |
- |
- |
- |
- |
- |
| Diluted Net EPS |
0.98 |
-0.61 |
0.14 |
-0.57 |
-0.09 |
| Diluted average shares (Mill.
of Units) |
147.63 |
145.22 |
154.66 |
145.33 |
164.60 |
| Dividend per share |
- |
- |
- |
- |
- |
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