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Falcon Minerals Corporation (FLMN)
The export includes the complete available history of financial statements and ratios. Numbers are provided in full, without million or billion abbreviations, in their original reporting units.
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Falcon Minerals Corporation Income Statement 2021-2011 | FLMN
Brief overview of income trends at Falcon Minerals Corporation
The figures are compared over a five-year interval. Revenue at Falcon Minerals Corporation moved from 70.1 million dollars in 2016 to 20.1 million dollars in 2021. Across the full period, sales moved by −71.3%; the average annual rate was −22.1%. Revenue ended the period on a sustained downward trend.
Over the period, EBITDA shifted from 17 million dollars to 9.6 million dollars, a change of −43.4%. EBITDA expanded faster than the top line. EBITDA margin moved from 24.3% to 47.9%. The company improved its ability to convert sales into EBITDA.
Net profit was $14.7 million at the start and $5.1 million at the end. The decline reduces the quality of the financial trajectory.
Summary assessment
The figures do not all move in the same direction. The strongest signals are higher operating efficiency. The overall view is constrained by weak sales momentum and a weaker final result. The next reporting periods will show whether revenue, margins, and final profitability can strengthen.
Annual Income Statement Falcon Minerals Corporation
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
964 M | 555 M | 976 M | 1.39 B | - | - | - | - | - | - | - |
Shares |
46.6 M | 46.1 M | 45.9 M | 45.9 M | 85.9 M | - | - | - | - | - | - |
Historical Prices |
20.7 | 12 | 21.3 | 30.4 | - | - | - | - | - | - | - |
Net Income |
5.11 M | -1.38 M | 20.4 M | 118 M | 75.5 M | 14.7 M | - | - | - | - | - |
Revenue |
20.1 M | 9.5 M | 68.5 M | 97.2 M | 97.8 M | 70.1 M | - | - | - | - | - |
Gross Profit |
- | 23.2 M | 51.5 M | 76.6 M | 56.9 M | 30.6 M | - | - | - | - | - |
Operating Income |
9.54 M | 1.47 M | 37.2 M | 63.2 M | 44 M | 17 M | - | - | - | - | - |
Interest Expense |
1.92 M | 2.2 M | 2.49 M | 2.35 M | 2.75 M | 3.1 M | - | - | - | - | - |
EBITDA |
9.65 M | 1.57 M | 37.2 M | 63.2 M | 44 M | 17 M | - | - | - | - | - |
Operating Expenses |
35 M | 30.9 M | 31.3 M | 34 M | 53.8 M | 53.1 M | - | - | - | - | - |
General and Administrative Expenses |
14.1 M | 12 M | 11.9 M | 9.54 M | 8.21 M | 6.11 M | - | - | - | - | - |
Annual performance
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All numbers in USD currency
Quarterly Income Statement Falcon Minerals Corporation
| 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
- | 12.7 M | 12.5 M | 47 M | 46.6 M | 46.3 M | 46.2 M | 46.1 M | 46.1 M | 46.1 M | 46 M | 46 M | 46 M | 45.9 M | 45.9 M | 45.9 M | 45.9 M | 45.9 K | 8.21 M | 8.23 M | - | 7.53 M | 6.25 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
- | 9.14 M | 6.16 M | -1.13 M | 5.11 M | 5.81 M | 3.64 M | -1.41 M | -1.38 M | 589 K | -575 K | 2.2 M | 1.12 M | 2.88 M | 3.76 M | 5.38 M | 6.64 M | 12.7 M | 601 K | 458 K | 45 M | 292 K | -88 | 13.2 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
- | 115 M | 87.8 M | 22.3 M | 20.1 M | 19.2 M | 16.2 M | 12.5 M | 9.5 M | 9.67 M | 6.12 M | 13.6 M | 13.1 M | 15.9 M | 18.2 M | 21.3 M | 26.3 M | 24.3 M | 26.3 M | 20.3 M | 25.9 M | 19 M | 23.6 M | 29.2 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 15.9 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
- | 62.9 M | 52.9 M | 11.3 M | 9.54 M | 10.6 M | 8.18 M | 4.68 M | 1.47 M | 2.01 M | -1.1 M | 5.6 M | 4.97 M | 8.08 M | 10.8 M | 13.3 M | 17.8 M | 16.8 M | -433 K | -175 K | 13 M | -98.3 K | 9.96 M | 13.4 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
- | 15 M | 1.94 M | 493 K | - | 477 K | 487 K | 487 K | - | 490 K | 537 K | 680 K | - | 650 K | 535 K | 654 K | - | 557 K | 1.18 M | 840 K | - | 560 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
- | 130 M | 88.2 M | 11.3 M | 9.54 M | 10.6 M | 8.24 M | 4.71 M | 1.47 M | 2.09 M | -1.05 M | 5.63 M | 4.97 M | 8.13 M | 10.8 M | 13.3 M | 17.8 M | 16.8 M | -433 K | -175 K | 13 M | -98.3 K | 9.96 M | 13.4 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
- | 52.6 M | 34.9 M | 11 M | - | 8.66 M | 7.98 M | 7.82 M | - | 7.66 M | 7.22 M | 8 M | - | 7.83 M | 7.47 M | 7.93 M | - | 7.44 M | 433 K | 175 K | - | 98.3 K | 88 | 3 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
- | 13.4 M | 6.68 M | 5.86 M | - | 3.25 M | 2.38 M | 3.44 M | - | 2.81 M | 2.74 M | 3.07 M | - | 3.17 M | 3.06 M | 2.5 M | - | 1.13 M | 3.42 M | 2.46 M | - | 1.16 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Quarterly performance
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All numbers in USD currency
The income statement is one of the three key financial reports of a company Falcon Minerals Corporation (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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