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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

LifeStance Health Group, Inc.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-19
   10-K10-K8-K
Revenues  859.5667.5212.5
            Revenue growth  28.8%  
Cost of goods sold  0.00.00.0
Gross profit  859.5667.5212.5
            Gross margin  100.0%100.0%100.0%
Selling, general and administrative   [+]378.0433.741.1
Other operating expenses  623.2469.8158.4
EBITDA   [+]-141.7-236.019.2
            EBITDA margin  -16.5%-35.4%9.0%
Depreciation  28.915.16.1
EBITA  -170.6-251.113.1
            EBITA margin  -19.8%-37.6%6.1%
Amortization of intangibles  40.339.0 
EBIT   [+]-210.9-290.113.1
            EBIT margin  -24.5%-43.5%6.1%
Non-recurring items  -0.7-3.8-2.2
Interest expense  19.938.9 
Other income (expense), net  -2.6-7.8-7.4
Pre-tax income  -232.7-333.17.9
Income taxes  -17.2-25.9-2.2
            Tax rate  7.4%7.8% 
Net income  -215.6-343.90.0
            Net margin  -25.1%-51.5%0.0%
   
Basic EPS   [+]($0.61)($1.05) 
Diluted EPS   [+]($0.61)($1.05) 
   
Shares outstanding (basic)   [+]355.3327.5 
Shares outstanding (diluted)   [+]355.3327.5 
   
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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