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Income Statement
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SMART FOR LIFE, INC.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20
   10-K10-K10-K
Revenues:  
    Products    2.0
Total revenues   [+]17.89.02.0
            Revenue growth  96.9%360.4% 
Cost of goods sold   [+]12.96.11.8
Gross profit  4.92.90.1
            Gross margin  27.5%32.1%6.5%
Selling, general and administrative   [+]8.74.31.9
Other operating expenses  6.33.1 
EBITDA   [+]-10.1-4.5-1.7
            EBITDA margin  -56.6%-50.1%-88.5%
Depreciation  0.3-4.30.1
EBITA  -10.4-0.2-1.8
            EBITA margin  -58.6%-2.7%-94.1%
Amortization of intangibles  1.85.00.1
EBIT   [+]-12.2-5.2-1.9
            EBIT margin  -68.7%-58.1%-97.0%
Interest expense  15.92.51.3
Other income (expense), net   [+]-1.90.00.0
Pre-tax income  -30.0-7.8-3.2
Income taxes  0.00.00.0
            Tax rate  0.0%0.0%0.0%
Net income  -30.6-8.1-3.2
            Net margin  -172.1%-90.0%-161.7%
   
Basic EPS   [+]($0.99)($0.61)($0.99)
Diluted EPS   [+]($0.99)($0.61)($0.53)
   
Shares outstanding (basic)   [+]30.813.43.2
Shares outstanding (diluted)   [+]30.813.46.0
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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