MoneyLion Inc. (ML) — Financial statements
Income statement, balance sheet, and cash flow for MoneyLion Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 546↑28.9% | 423↑24.3% | 341↑99.1% | 171↑115.5% | 79 | |
| Cost of Revenue | 137↓12.9% | 157↑47.4% | 106↑1100.6% | 9↑104.4% | 4 | |
| Gross Profit | 409↑53.5% | 267↑13.8% | 234↑44.4% | 162↑116.1% | 75 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00↓100.0% | 22 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 113↓14.6% | 132↑60.4% | 82↑75.0% | 47 | |
| Selling & Marketing Expenses | 49↑74.3% | 28↓24.5% | 37↓13.7% | 43↑290.3% | 11 | |
| SG&A Expenses | 49↓65.3% | 141↓16.7% | 169↑34.9% | 126↑116.0% | 58 | |
| Other Expenses | 334↑155.0% | 131↓20.0% | 164↑98.6% | 82↑249.4% | 24 | |
| Operating Expenses | 383↑40.7% | 272↓18.3% | 333↑60.1% | 208↑154.4% | 82 | |
| Total Costs & Expenses | 519↑21.1% | 429↓2.4% | 439↑102.7% | 217↑151.9% | 86 | |
| Operating Results | ||||||
| Operating Income | 27↑598.6% | -5↑95.5% | -119↓6.1% | -112↓359.8% | -24 | |
| Depreciation & Amortization | 26↑3.3% | 25↑14.5% | 22↑806.1% | 2↑115.9% | 1 | |
| EBITDA | 59↑728.7% | 7↑104.4% | -163↓2.2% | -160↓325.8% | -38 | |
| EBIT | 34↑291.1% | -18↑90.5% | -185↓14.0% | -162↓319.8% | -39 | |
| Interest & Other Income | ||||||
| Net Interest Income | -24↑15.4% | -29↑3.8% | -30↓311.0% | -7↑56.5% | -17 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 3 | |
| Interest Expense | 24↓15.4% | 29↓3.8% | 30↑311.0% | 7↑145.8% | 3 | |
| Non-Operating Income | -7↓157.6% | 12↓85.7% | 86↑72.3% | 50↑56.5% | 32 | |
| Other Income / Expenses | 0.00↑100.0% | -41↑64.7% | -116↓102.5% | -57↓64.0% | -35 | |
| Income Before Tax | 27↑157.5% | -46↑78.4% | -215↓30.3% | -165↓296.4% | -42 | |
| Income Tax Expense | 0.35↑132.9% | -1↑95.6% | -24↓43669.6% | 0.06↑833.3% | 0.01 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 26↑158.1% | -45↑76.1% | -189↓11.6% | -169↓307.5% | -42 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 9↑120.2% | -45↑76.2% | -190↓15.4% | -165↓296.5% | -42 | |
| Bottom-Line Net Income | 9↑120.5% | -45↑77.3% | -196↓40.4% | -140↓107.6% | -67 | |
| EPS (Basic) | 0.84↑118.1% | -4.63↑80.4% | -23.62↓9.9% | -21.50↑22.2% | -27.62 | |
| EPS (Diluted) | 0.08↑101.6% | -4.63↑80.4% | -23.62↓9.9% | -21.50↑22.2% | -27.62 | |
| Weighted Average Shares | 11↑13.5% | 10↑19.3% | 8↑5.1% | 8↑409.1% | 2 | |
| Weighted Average Diluted Shares | 120↑1149.7% | 10↑19.3% | 8↑5.1% | 8↑409.1% | 2 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.