Lazydays Holdings, Inc. (GORV)
NASDAQ: GORV · Real-Time Price · USD
0.3101
-0.0143 (-4.41%)
At close: Apr 1, 2025, 4:00 PM
0.3210
+0.0109 (3.51%)
After-hours: Apr 1, 2025, 5:41 PM EDT
Lazydays Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 808.17 | 1,021 | 1,251 | 1,162 | 729.87 | Upgrade
|
| Other Revenue | 63.39 | 62.14 | 75.48 | 72.65 | 87.24 | Upgrade
|
| Revenue | 871.56 | 1,083 | 1,327 | 1,235 | 817.11 | Upgrade
|
| Revenue Growth (YoY) | -19.50% | -18.40% | 7.44% | 51.15% | 26.70% | Upgrade
|
| Cost of Revenue | 710.71 | 854.01 | 998.27 | 911.56 | 638.13 | Upgrade
|
| Gross Profit | 160.86 | 228.74 | 328.69 | 323.49 | 178.98 | Upgrade
|
| Selling, General & Admin | 200.09 | 196.66 | 222.22 | 183.24 | 119.25 | Upgrade
|
| Operating Expenses | 220.71 | 215.17 | 238.98 | 197.65 | 130.52 | Upgrade
|
| Operating Income | -59.86 | 13.57 | 89.72 | 125.84 | 48.47 | Upgrade
|
| Interest Expense | -46.91 | -34.88 | -16.59 | -8.5 | -8.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -17.05 | 0.86 | 12.45 | -11.71 | -15.43 | Upgrade
|
| EBT Excluding Unusual Items | -123.82 | -20.46 | 85.58 | 105.63 | 24.99 | Upgrade
|
| Merger & Restructuring Charges | - | -2.3 | - | -1.74 | - | Upgrade
|
| Impairment of Goodwill | - | -117.97 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.39 | - | - | - | - | Upgrade
|
| Asset Writedown | -39.09 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | 6.38 | - | Upgrade
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| Pretax Income | -163.31 | -140.73 | 85.58 | 110.26 | 24.99 | Upgrade
|
| Income Tax Expense | 16.65 | -30.46 | 19.18 | 28.24 | 10.36 | Upgrade
|
| Earnings From Continuing Operations | -179.96 | -110.27 | 66.39 | 82.02 | 14.63 | Upgrade
|
| Net Income | -179.96 | -110.27 | 66.39 | 82.02 | 14.63 | Upgrade
|
| Preferred Dividends & Other Adjustments | 7.25 | 4.8 | 25.78 | 31.55 | 9.73 | Upgrade
|
| Net Income to Common | -187.22 | -115.07 | 40.62 | 50.47 | 4.9 | Upgrade
|
| Net Income Growth | - | - | -19.05% | 460.79% | 227.57% | Upgrade
|
| Shares Outstanding (Basic) | 21 | 14 | 12 | 11 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 21 | 14 | 13 | 13 | 18 | Upgrade
|
| Shares Change (YoY) | 51.31% | 6.96% | -0.42% | -28.95% | 84.93% | Upgrade
|
| EPS (Basic) | -9.04 | -8.41 | 3.47 | 4.43 | 0.50 | Upgrade
|
| EPS (Diluted) | -9.04 | -8.45 | 2.42 | 3.93 | 0.41 | Upgrade
|
| EPS Growth | - | - | -38.42% | 858.54% | - | Upgrade
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| Free Cash Flow | 75.33 | -131.72 | -111.84 | -18.49 | 92.43 | Upgrade
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| Free Cash Flow Per Share | 3.64 | -9.62 | -8.74 | -1.44 | 5.11 | Upgrade
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| Gross Margin | 18.46% | 21.13% | 24.77% | 26.19% | 21.90% | Upgrade
|
| Operating Margin | -6.87% | 1.25% | 6.76% | 10.19% | 5.93% | Upgrade
|
| Profit Margin | -21.48% | -10.63% | 3.06% | 4.09% | 0.60% | Upgrade
|
| Free Cash Flow Margin | 8.64% | -12.16% | -8.43% | -1.50% | 11.31% | Upgrade
|
| EBITDA | -39.23 | 32.08 | 106.47 | 140.25 | 59.73 | Upgrade
|
| EBITDA Margin | -4.50% | 2.96% | 8.02% | 11.36% | 7.31% | Upgrade
|
| D&A For EBITDA | 20.63 | 18.51 | 16.76 | 14.41 | 11.26 | Upgrade
|
| EBIT | -59.86 | 13.57 | 89.72 | 125.84 | 48.47 | Upgrade
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| EBIT Margin | -6.87% | 1.25% | 6.76% | 10.19% | 5.93% | Upgrade
|
| Effective Tax Rate | - | - | 22.42% | 25.61% | 41.47% | Upgrade
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| Revenue as Reported | 871.56 | 1,083 | 1,327 | 1,235 | 817.11 | Upgrade
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| Advertising Expenses | - | 22 | 30.6 | 22.1 | 12.94 | Upgrade
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Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.