MeridianLink, Inc. (MLNK)

MeridianLink Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	319.97	316.3	303.62	288.05	267.68	199.34
Revenue Growth (YoY)	5.15%	4.18%	5.41%	7.61%	34.28%	30.52%
Cost of Revenue	90.76	89.27	90.36	90.78	77.1	49.48
Gross Profit	229.21	227.03	213.26	197.27	190.57	149.86
Selling, General & Admin	160.13	156.56	129.09	106.89	103.75	64.48
Research & Development	40.72	39.29	46.88	42.01	35.86	18.23
Operating Expenses	220.27	215.1	194.1	164.45	152.14	91.58
Operating Income	8.95	11.92	19.15	32.82	38.44	58.28
Interest Expense	-37.55	-38.42	-38.16	-24.23	-32.62	-34.69
Interest & Investment Income	4.25	4.12	4.03	1.06	0.05	-
Other Non Operating Income (Expenses)	0.8	0.8	-	-	-	0.04
EBT Excluding Unusual Items	-23.56	-21.58	-14.98	9.65	5.87	23.64
Merger & Restructuring Charges	-0.85	-4.04	-3.62	-4.23	-0.78	-1.58
Asset Writedown	-	-	-	-	-	-5.36
Legal Settlements	-1.9	-1.9	-	-	-	-
Other Unusual Items	-1.35	-1.35	-	-	-9.94	-5.76
Pretax Income	-27.66	-28.86	-18.6	5.42	-4.86	10.94
Income Tax Expense	1.49	0.91	23.94	4.13	5.14	1.79
Net Income	-29.15	-29.77	-42.54	1.29	-10	9.15
Preferred Dividends & Other Adjustments	-	-	-	-	20.94	34.41
Net Income to Common	-29.15	-29.77	-42.54	1.29	-30.94	-25.26
Shares Outstanding (Basic)	76	76	80	80	64	51
Shares Outstanding (Diluted)	76	76	80	82	64	51
Shares Change (YoY)	-4.34%	-5.08%	-2.49%	29.13%	24.75%	2.41%
EPS (Basic)	-0.38	-0.39	-0.53	0.02	-0.48	-0.49
EPS (Diluted)	-0.38	-0.39	-0.53	0.02	-0.48	-0.49
Free Cash Flow	90.74	77.44	67.02	73.45	88.99	63.34
Free Cash Flow Per Share	1.19	1.01	0.83	0.89	1.40	1.24
Gross Margin	71.64%	71.78%	70.24%	68.48%	71.19%	75.18%
Operating Margin	2.80%	3.77%	6.31%	11.39%	14.36%	29.24%
Profit Margin	-9.11%	-9.41%	-14.01%	0.45%	-11.56%	-12.67%
Free Cash Flow Margin	28.36%	24.48%	22.07%	25.50%	33.25%	31.77%
EBITDA	48.1	50.92	58.85	71.24	76.37	89.61
EBITDA Margin	15.03%	16.10%	19.38%	24.73%	28.53%	44.95%
D&A For EBITDA	39.16	39	39.7	38.43	37.93	31.33
EBIT	8.95	11.92	19.15	32.82	38.44	58.28
EBIT Margin	2.80%	3.77%	6.31%	11.39%	14.36%	29.24%
Effective Tax Rate	-	-	-	76.14%	-	16.38%
Advertising Expenses	-	-	-	-	1	0.4

Updated May 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q