System1 Q2 2025 slides: AI-powered platform drives recovery amid revenue challenges

Published 08/08/2025, 10:48
System1 Q2 2025 slides: AI-powered platform drives recovery amid revenue challenges

Introduction & Market Context

System1 Inc (NYSE:SST) presented its investor deck on August 7, 2025, highlighting its omnichannel marketing platform and financial performance. The presentation comes as the company’s stock has shown signs of recovery, trading at $5.89, up 12.4% on the day of the presentation. This marks a significant improvement from earlier in the year when the stock was trading below $1, though still well below its 52-week high of $15.30.

The digital advertising company, which connects high-intent customers with advertisers, has been working to overcome revenue challenges reported earlier this year. In Q1 2025, System1 missed revenue forecasts by $13.69 million, reporting $74.5 million against an expected $88.19 million.

Executive Summary

System1 describes itself as "operating a leading omnichannel marketing platform and flagship brands in shopping, travel and search connecting high intent customers with advertisers." The company’s presentation emphasized its technological capabilities, diversified business model, and improving financial metrics.

As shown in the following key financial highlights slide, System1 reported $317 million in revenue for the twelve months ending June 30, 2025, with $165 million in Adjusted Gross Profit and $52 million in Adjusted EBITDA, representing a 32% margin on Gross Profit:

These figures suggest improvement from Q1 2025, when the company reported quarterly Adjusted EBITDA of $12.1 million. However, the reconciliation data in the appendix reveals the company is still operating at a net loss of $90 million for the LTM period, with significant adjustments including $81 million in depreciation and amortization.

Quarterly Performance Highlights

System1’s platform demonstrates significant scale across its operations. The company highlighted impressive operational metrics that showcase its market reach and data processing capabilities:

The company’s business is divided into two key segments: Marketing and Products. The Marketing segment generated $82 million in Adjusted Gross Profit, while the Products segment contributed $89 million. Both segments follow the same "Acquire, Refine, Monetize" process flow:

System1 emphasized its diversified revenue streams across multiple verticals and marketing channels, positioning this diversification as a strategic advantage that provides resilience against market volatility:

This diversification strategy appears to be a response to the challenges noted in the Q1 earnings report, which revealed a 12% year-over-year revenue decline to $74.5 million and a 16% decline in Owned and Operated Advertising Revenue.

Strategic Initiatives

The cornerstone of System1’s strategy is its proprietary Responsive Acquisition Marketing Platform (RAMP), which the company describes as its technological advantage. The platform works through a three-step process:

The company provided a detailed visualization of how consumer intent is refined into monetizable intent through its platform, showing the user journey from initial ad interaction to final conversion:

A significant focus of the presentation was System1’s investment in artificial intelligence and machine learning technologies. The company highlighted how these technologies enable rapid scaling across identification, ideation, activation, and optimization processes:

This emphasis on AI aligns with comments from CEO Michael Blend during the Q1 earnings call, where he stated, "With agentic coding, productivity is through the roof." The company appears to be leveraging AI to improve operational efficiency and offset revenue challenges.

Forward-Looking Statements

System1 presented several investment highlights, positioning itself as a resilient and profitable business with technological advantages:

The company’s reconciliation of Net Income to Adjusted EBITDA reveals significant adjustments that transform a $90 million net loss into $52 million in Adjusted EBITDA. Major adjustments include $81 million in depreciation and amortization, $30 million in interest expense, and various other costs:

While System1 did not provide specific guidance for Q3 2025 in this presentation, the Q1 earnings call indicated caution regarding future projections due to uncertainties related to a Google (NASDAQ:GOOGL) product transition. This remains a potential risk factor for the company’s performance in the coming quarters.

Despite the challenges, System1’s presentation portrays a company focused on leveraging its technological capabilities and diversified business model to drive recovery and long-term growth. Investors will be watching closely to see if the improved Adjusted EBITDA figures translate into sustainable revenue growth and eventual profitability.

Full presentation:

This article was generated with the support of AI and reviewed by an editor. For more information see our T&C.

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