North Mountain Overview
Condensed income statement
($M)
Revenue
Payments, software and advisory revenue
Equipment sales
Total revenues
Year ended Dec 31
2019
Year ended Dec 31
2020
6 months ended Jun 30
2021
$102.8
$41.8
$144.6
$101.2
$73.4
$174.7
$51.5
$23.9
$75.5
Direct costs of revenues (excluding D&A)
Direct costs of payments, software and advisory revenue
$34.5
$34.1
$17.1
Direct costs of equipment sales
$38.9
$71.0
$22.2
$73.4
$105.2
$39.3
Total direct costs of revenue
Operating income
Research and Development
Sales and marketing
General and administrative
Depreciation and amortization
Other operating expenses
Operating income (loss)
Net income
1
Other expense (income)'
Net income (loss)
$1.6
$1.7
$1.2
$29.3
$27.1
$13.0
$17.9
$17.8
$14.5
$16.9
$18.7
$11.7
$1.7
$3.8
$4.4
($4.2)
$7.5
($3.8)
corcentric (1) Other expense (income) includes: interest expense, interest income, foreign exchange impact, and impact from taxes
$1.7
$5.5
$2.8
($9.6)
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