LYLT NASDAQ
Loyalty Ventures Inc.
1W: -1.8%
1M: -87.3%
3M: -90.1%
1Y: -98.9%
$0.22
Last traded 2023-03-20 — delisted
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Income Statement
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Balance Sheet
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Income Trends
Revenue
$735M
-3.9% ▼
3Y CAGR: -11.7%
Gross Profit
$162M
-8.5% ▼
3Y CAGR: -12.8%
Operating Income
$155M
+82.9% ▲
3Y CAGR: +2.3%
Net Income
-$2M
-103.1% ▼
EPS (Diluted)
$-0.10
-103.1% ▼
EBITDA
$148M
+26.3% ▲
3Y CAGR: -13.8%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2018 | FY2019 | FY2020 | FY2021 |
|---|---|---|---|---|
| Revenue | $1.1B | $1.0B | $765M | $735M |
| YoY Growth | +0.0% | -3.3% | -26.0% | -3.9% |
| Cost of Revenue | $824M | $848M | $588M | $573M |
| Gross Profit | $244M | $186M | $177M | $162M |
| Gross Margin | 22.9% | 18.0% | 23.2% | 22.0% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $14M | $15M | $14M | $20M |
| Operating Expenses | $99M | $95M | $92M | $57M |
| Operating Income | $145M | $91M | $85M | $155M |
| Operating Margin | 13.6% | 8.8% | 11.1% | 21.1% |
| Interest Expense | $0 | $0 | $0 | $6M |
| Income Before Tax | $140M | $87M | $96M | $50M |
| Tax Expense | -$3M | $11M | $21M | $52M |
| Net Income | $138M | $75M | $75M | -$2M |
| Net Margin | 12.9% | 7.3% | 9.8% | -0.3% |
| EPS (Diluted) | $5.59 | $3.06 | $3.05 | $-0.10 |
| EBITDA | $230M | $171M | $152M | $148M |
| Shares Outstanding | 25M | 25M | 25M | 25M |