Kidpik Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	32.45	29.11	37.68
Revenue Growth (YoY)	-	-22.76%	-
Cost of Revenue	15.27	13.68	19.37
Gross Profit	17.18	15.42	18.32
Selling, General & Admin	16.06	14.86	13.57
Other Operating Expenses	0.09	0.09	0.14
Operating Expenses	16.16	14.95	13.71
Operating Income	1.02	0.47	4.6
Interest Expense	-0.92	-0.46	-0.29
Interest & Investment Income	0	0	0
Other Non Operating Income (Expenses)	0.09	0.1	0.11
EBT Excluding Unusual Items	0.2	0.11	4.42
Other Unusual Items	-	-	3.88
Pretax Income	0.2	0.11	8.3
Income Tax Expense	-0.16	0.06	0.05
Net Income	0.37	0.05	8.25
Net Income to Common	0.37	0.05	8.25
Net Income Growth	-	-99.39%	-
Free Cash Flow	-2.24	-0.43	3.96
Gross Margin	52.95%	52.99%	48.61%
Operating Margin	3.16%	1.60%	12.21%
Profit Margin	1.13%	0.17%	21.89%
Free Cash Flow Margin	-6.92%	-1.49%	10.50%
EBITDA	1.5	0.69	4.8
EBITDA Margin	4.63%	2.38%	12.74%
D&A For EBITDA	0.48	0.23	0.2
EBIT	1.02	0.47	4.6
EBIT Margin	3.16%	1.60%	12.21%
Effective Tax Rate	-	54.15%	0.58%
Advertising Expenses	-	2.16	1.89