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10-Q

Quarterly Report

LOYALTY VENTURES INC.

0001558370-22-013336

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Filed
Aug 11, 2022 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2022 · Jul 29, 2022 24.61M sh
Shares Diluted Q2 2022 · Jun 30, 2022 24.61M sh
Shares Diluted Q2 2022 · Jun 30, 2022 24.61M sh
Shares Diluted Q2 2022 · Jun 30, 2021 24.59M sh
Shares Diluted Q2 2022 · Jun 30, 2021 24.59M sh
Capex Q2 2022 · Jun 30, 2022 $9.74M
Capex Q2 2022 · Jun 30, 2021 $8.86M
Operating Cash Flow Q2 2022 · Jun 30, 2022 −$42.05M
Operating Cash Flow Q2 2022 · Jun 30, 2021 $97.85M
Long Term Debt Q2 2022 · Jun 30, 2022 $579.86M
Long Term Debt Q2 2022 · Dec 31, 2021 $603.49M
Short Term Debt Q2 2022 · Jun 30, 2022 $50.63M
Short Term Debt Q2 2022 · Dec 31, 2021 $50.63M
Cash And Equivalents Q2 2022 · Jun 30, 2022 $97.4M
Cash And Equivalents Q2 2022 · Dec 31, 2021 $167.6M
Cash And Equivalents Q2 2022 · Jun 30, 2021 $205.72M
Stockholders Equity Q2 2022 · Jun 30, 2022 −$366.79M
Stockholders Equity Q2 2022 · Mar 31, 2022 $112.67M
Stockholders Equity Q2 2022 · Dec 31, 2021 $146.56M
Stockholders Equity Q2 2022 · Jun 30, 2021 $987.02M
Stockholders Equity Q2 2022 · Mar 31, 2021 $958.43M
Stockholders Equity Q2 2022 · Dec 31, 2020 $1.09B
Current Liabilities Q2 2022 · Jun 30, 2022 $1.28B
Current Liabilities Q2 2022 · Dec 31, 2021 $1.35B
Total Liabilities Q2 2022 · Jun 30, 2022 $2.07B
Total Liabilities Q2 2022 · Dec 31, 2021 $2.18B
Current Assets Q2 2022 · Jun 30, 2022 $1.27B
Current Assets Q2 2022 · Dec 31, 2021 $1.41B
Total Assets Q2 2022 · Jun 30, 2022 $1.7B
Total Assets Q2 2022 · Dec 31, 2021 $2.32B
Eps Diluted Q2 2022 · Jun 30, 2022 −$17.95
Eps Diluted Q2 2022 · Jun 30, 2022 −$17.92
Eps Diluted Q2 2022 · Jun 30, 2021 $0.59
Eps Diluted Q2 2022 · Jun 30, 2021 $1.36
Eps Basic Q2 2022 · Jun 30, 2022 −$17.95
Eps Basic Q2 2022 · Jun 30, 2022 −$17.92
Eps Basic Q2 2022 · Jun 30, 2021 $0.59
Eps Basic Q2 2022 · Jun 30, 2021 $1.36
Sga Expense Q2 2022 · Jun 30, 2022 $4.61M
Sga Expense Q2 2022 · Jun 30, 2022 $10.82M
Sga Expense Q2 2022 · Jun 30, 2021 $3.91M
Sga Expense Q2 2022 · Jun 30, 2021 $7.59M
Net Income Q2 2022 · Jun 30, 2022 −$441.9M
Net Income Q2 2022 · Jun 30, 2022 −$440.88M
Net Income Q2 2022 · Jun 30, 2021 $14.51M
Net Income Q2 2022 · Jun 30, 2021 $33.54M
Operating Income Q2 2022 · Jun 30, 2022 −$410.72M
Operating Income Q2 2022 · Jun 30, 2022 −$399.27M
Operating Income Q2 2022 · Jun 30, 2021 $20.49M
Operating Income Q2 2022 · Jun 30, 2021 $48.48M
Revenue Q2 2022 · Jun 30, 2022 $168.45M
Revenue Q2 2022 · Jun 30, 2022 $320.13M
Revenue Q2 2022 · Jun 30, 2021 $147.51M
Revenue Q2 2022 · Jun 30, 2021 $320.56M
Dividends Paid Q2 2022 · Jun 30, 2021 $120M