Shift Technologies, Inc. (SFTGQ)
OTCMKTS
· Delayed Price · Currency is USD
0.0001
0.00 (0.00%)
Aug 6, 2024, 3:04 PM EDT
Shift Technologies Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '23 Jun 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2017 |
| Operating Revenue | 316.35 | 643.75 | 614.24 | 189.33 | 163.09 | 129.2 | Upgrade
|
| Other Revenue | 12.46 | 27.01 | 22.63 | 6.39 | 3.15 | 2.62 | Upgrade
|
| Revenue | 328.81 | 670.75 | 636.87 | 195.72 | 166.24 | 131.81 | Upgrade
|
| Revenue Growth (YoY) | -59.87% | 5.32% | 225.40% | 17.74% | 26.12% | 39.43% | Upgrade
|
| Cost of Revenue | 311.26 | 636.82 | 588.08 | 183.54 | 168 | 126.42 | Upgrade
|
| Gross Profit | 17.54 | 33.93 | 48.79 | 12.18 | -1.76 | 5.39 | Upgrade
|
| Selling, General & Admin | 137.29 | 192.24 | 219.91 | 83.9 | 71.86 | 44.7 | Upgrade
|
| Operating Expenses | 149.93 | 202.69 | 225.5 | 88.43 | 75.08 | 47.23 | Upgrade
|
| Operating Income | -132.39 | -168.76 | -176.71 | -76.25 | -76.84 | -41.84 | Upgrade
|
| Interest Expense | -11.02 | -10.95 | -8.08 | -7.65 | -3.78 | -3.17 | Upgrade
|
| Interest & Investment Income | - | - | - | - | - | 0.14 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | 18.89 | 24.75 | 0.14 | - | Upgrade
|
| EBT Excluding Unusual Items | -143.41 | -179.71 | -165.9 | -59.15 | -80.48 | -44.87 | Upgrade
|
| Merger & Restructuring Charges | -49.27 | -51.37 | -0.14 | - | - | - | Upgrade
|
| Impairment of Goodwill | -0.5 | -0.5 | - | - | - | - | Upgrade
|
| Asset Writedown | -19.09 | -16.82 | - | - | - | - | Upgrade
|
| Other Unusual Items | 76.69 | 76.69 | - | - | - | - | Upgrade
|
| Pretax Income | -135.58 | -171.72 | -166.04 | -59.15 | -80.48 | -44.87 | Upgrade
|
| Income Tax Expense | 0.17 | 0.33 | 0.23 | - | - | - | Upgrade
|
| Net Income | -136.67 | -172.04 | -166.27 | -59.15 | -80.48 | -44.87 | Upgrade
|
| Net Income to Common | -136.67 | -172.04 | -166.27 | -59.15 | -80.48 | -44.87 | Upgrade
|
| Shares Outstanding (Basic) | 13 | 9 | 8 | 2 | 0 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 9 | 8 | 2 | 0 | 3 | Upgrade
|
| Shares Change (YoY) | 65.83% | 10.58% | 312.56% | 495.17% | -87.85% | -8.86% | Upgrade
|
| EPS (Basic) | -10.42 | -19.92 | -21.29 | -31.24 | -252.99 | -17.14 | Upgrade
|
| EPS (Diluted) | -10.43 | -19.92 | -21.29 | -31.24 | -252.99 | -17.14 | Upgrade
|
| Free Cash Flow | -78.26 | -115.08 | -218.57 | -86.84 | -29.9 | -64.57 | Upgrade
|
| Free Cash Flow Per Share | -5.97 | -13.32 | -27.98 | -45.86 | -93.98 | -24.67 | Upgrade
|
| Gross Margin | 5.34% | 5.06% | 7.66% | 6.22% | -1.06% | 4.09% | Upgrade
|
| Operating Margin | -40.26% | -25.16% | -27.75% | -38.96% | -46.23% | -31.74% | Upgrade
|
| Profit Margin | -41.56% | -25.65% | -26.11% | -30.22% | -48.42% | -34.04% | Upgrade
|
| Free Cash Flow Margin | -23.80% | -17.16% | -34.32% | -44.37% | -17.98% | -48.98% | Upgrade
|
| EBITDA | -129.4 | -165.77 | -174.86 | -75.32 | -76.32 | -41.81 | Upgrade
|
| EBITDA Margin | -39.35% | -24.71% | -27.46% | -38.48% | -45.91% | -31.72% | Upgrade
|
| D&A For EBITDA | 2.99 | 2.99 | 1.85 | 0.94 | 0.52 | 0.03 | Upgrade
|
| EBIT | -132.39 | -168.76 | -176.71 | -76.25 | -76.84 | -41.84 | Upgrade
|
| EBIT Margin | -40.26% | -25.16% | -27.75% | -38.96% | -46.23% | -31.74% | Upgrade
|
| Revenue as Reported | 328.81 | 670.75 | 636.87 | 195.72 | 166.24 | 131.81 | Upgrade
|
| Advertising Expenses | - | 32.3 | 49.8 | 21.6 | 5.6 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.