First Advantage Corporation
Income Statement
| Line Item | Jun 2024 | Mar 2024 | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 | Dec 2022 | Sep 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $184.5M | $169.4M | $202.6M | $200.4M | $185.3M | $175.5M | $212.6M | $206.0M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | $13.7M | $12.5M | $10.9M | $13.1M | $12.6M | $12.6M | $12.0M | $13.3M |
| SG&A Expense | $38.6M | $40.7M | $27.9M | $30.2M | $30.0M | $28.7M | $28.9M | $28.0M |
| Operating Income | $9.9M | $-726.0K | $29.4M | $23.2M | $17.6M | $11.3M | $28.7M | $25.7M |
| Operating Margin | 5.4% | -0.4% | 14.5% | 11.6% | 9.5% | 6.4% | 13.5% | 12.5% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $2.6M | $-4.3M | $16.5M | $15.7M | $13.8M | $2.6M | $23.5M | $23.9M |
| Income Tax Expense | $689.0K | $-1.4M | $1.7M | $4.9M | $4.0M | $681.0K | $3.4M | $6.7M |
| Net Income | $1.9M | $-2.9M | $14.8M | $10.8M | $9.8M | $1.9M | $20.1M | $17.2M |
| Net Margin | 1.0% | -1.7% | 7.3% | 5.4% | 5.3% | 1.1% | 9.5% | 8.4% |
| EPS (Basic) | $0.01 | $-0.02 | $0.10 | $0.08 | $0.07 | $0.01 | $0.14 | $0.11 |
| EPS (Diluted) | $0.01 | $-0.02 | $0.11 | $0.07 | $0.07 | $0.01 | $0.14 | $0.11 |
| Shares Outstanding (Basic) | 143.9M | 143.6M | 144.1M | 143.2M | 144.1M | 145.9M | 150.2M | 150.9M |
| Shares Outstanding (Diluted) | 145.9M | 143.6M | 146.2M | 144.7M | 145.3M | 147.0M | 151.8M | 152.4M |
| Dividends Per Share | — | — | — | $1.50 | — | — | — | — |