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10-Q

Quarterly Report

Digital Media Solutions, Inc.

0001628280-23-029901

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Filed
Aug 18, 2023 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Diluted Q2 2023 · Jun 30, 2023 40.09M sh
Shares Diluted Q2 2023 · Jun 30, 2023 39.81M sh
Shares Diluted Q2 2023 · Jun 30, 2022 65.25M sh
Shares Diluted Q2 2023 · Jun 30, 2022 63.68M sh
Shares Outstanding Q2 2023 · Jun 30, 2023 25.7M sh
Stock Repurchased Q2 2023 · Jun 30, 2023 $30K
Stock Repurchased Q2 2023 · Jun 30, 2022 $0
Dividends Paid Q2 2023 · Jun 30, 2023 $0
Dividends Paid Q2 2023 · Jun 30, 2022 $563K
Capex Q2 2023 · Jun 30, 2023 $2.99M
Capex Q2 2023 · Jun 30, 2022 $3.2M
Operating Cash Flow Q2 2023 · Jun 30, 2023 −$10.77M
Operating Cash Flow Q2 2023 · Jun 30, 2022 $7.44M
Long Term Debt Q2 2023 · Jun 30, 2023 $264.15M
Long Term Debt Q2 2023 · Dec 31, 2022 $254.57M
Short Term Debt Q2 2023 · Jun 30, 2023 $2.25M
Short Term Debt Q2 2023 · Dec 31, 2022 $2.25M
Stockholders Equity Q2 2023 · Jun 30, 2023 −$95.76M
Stockholders Equity Q2 2023 · Dec 31, 2022 −$47.12M
Current Liabilities Q2 2023 · Jun 30, 2023 $51.39M
Current Liabilities Q2 2023 · Dec 31, 2022 $53.05M
Total Liabilities Q2 2023 · Jun 30, 2023 $322.59M
Total Liabilities Q2 2023 · Dec 31, 2022 $311.57M
Current Assets Q2 2023 · Jun 30, 2023 $67.18M
Current Assets Q2 2023 · Dec 31, 2022 $102.21M
Total Assets Q2 2023 · Jun 30, 2023 $177.91M
Total Assets Q2 2023 · Dec 31, 2022 $227.62M
Eps Diluted Q2 2023 · Jun 30, 2023 −$1.00
Eps Diluted Q2 2023 · Jun 30, 2023 −$1.33
Eps Diluted Q2 2023 · Jun 30, 2022 −$0.18
Eps Diluted Q2 2023 · Jun 30, 2022 −$0.27
Eps Basic Q2 2023 · Jun 30, 2023 −$1.00
Eps Basic Q2 2023 · Jun 30, 2023 −$1.33
Eps Basic Q2 2023 · Jun 30, 2022 −$0.18
Eps Basic Q2 2023 · Jun 30, 2022 −$0.27
Sga Expense Q2 2023 · Jun 30, 2023 $12.12M
Sga Expense Q2 2023 · Jun 30, 2023 $24.98M
Sga Expense Q2 2023 · Jun 30, 2022 $12.44M
Sga Expense Q2 2023 · Jun 30, 2022 $23.54M
Net Income Q2 2023 · Jun 30, 2023 −$28.94M
Net Income Q2 2023 · Jun 30, 2023 −$41.56M
Net Income Q2 2023 · Jun 30, 2022 −$6.98M
Net Income Q2 2023 · Jun 30, 2022 −$10.12M
Operating Income Q2 2023 · Jun 30, 2023 −$52.43M
Operating Income Q2 2023 · Jun 30, 2023 −$62.68M
Operating Income Q2 2023 · Jun 30, 2022 −$9.67M
Operating Income Q2 2023 · Jun 30, 2022 −$12.87M
Gross Profit Q2 2023 · Jun 30, 2023 $19.21M
Gross Profit Q2 2023 · Jun 30, 2023 $41.48M
Gross Profit Q2 2023 · Jun 30, 2022 $23.41M
Gross Profit Q2 2023 · Jun 30, 2022 $54.68M
Cost Of Revenue Q2 2023 · Jun 30, 2023 $63.34M
Cost Of Revenue Q2 2023 · Jun 30, 2023 $131.38M
Cost Of Revenue Q2 2023 · Jun 30, 2022 $67.78M
Cost Of Revenue Q2 2023 · Jun 30, 2022 $145.62M
Revenue Q2 2023 · Jun 30, 2023 $82.55M
Revenue Q2 2023 · Jun 30, 2023 $172.86M
Revenue Q2 2023 · Jun 30, 2022 $91.2M
Revenue Q2 2023 · Jun 30, 2022 $200.31M