Lazydays Holdings, Inc. (GORV)
NASDAQ: GORV · Real-Time Price · USD
0.839
-0.051 (-5.71%)
At close: Dec 27, 2024, 4:00 PM
0.840
+0.001 (0.08%)
After-hours: Dec 27, 2024, 5:57 PM EST

Lazydays Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2023FY 2022FY 2021FY 2020FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
858.641,0211,2511,162729.87567.06
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Other Revenue
62.1462.1475.4872.6587.2477.85
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Revenue
920.771,0831,3271,235817.11644.91
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Revenue Growth (YoY)
-18.39%-18.40%7.44%51.15%26.70%6.04%
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Cost of Revenue
747.61854.01998.27911.56638.13512.73
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Gross Profit
173.17228.74328.69323.49178.98132.18
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Selling, General & Admin
191.1196.66222.22183.24119.25108.37
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Operating Expenses
211.73215.17238.98197.65130.52119.19
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Operating Income
-38.5613.5789.72125.8448.4712.99
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Interest Expense
-46.44-34.88-16.59-8.5-8.05-10.33
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Other Non Operating Income (Expenses)
-0.80.8612.45-11.71-15.432.89
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EBT Excluding Unusual Items
-85.81-20.4685.58105.6324.995.55
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Merger & Restructuring Charges
-2.3-2.3--1.74--
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Impairment of Goodwill
-117.97-117.97----
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Gain (Loss) on Sale of Assets
1.07----0.01
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Other Unusual Items
---6.38--
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Pretax Income
-205.01-140.7385.58110.2624.995.56
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Income Tax Expense
-13.18-30.4619.1828.2410.361.1
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Earnings From Continuing Operations
--110.2766.3982.0214.634.47
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Net Income
-191.83-110.2766.3982.0214.634.47
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Preferred Dividends & Other Adjustments
7.384.825.7831.559.735.91
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Net Income to Common
-199.22-115.0740.6250.474.9-1.45
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Net Income Growth
---19.05%460.79%227.57%-
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Shares Outstanding (Basic)
141412111010
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Shares Outstanding (Diluted)
141413131810
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Shares Change (YoY)
12.01%6.96%-0.42%-28.95%84.93%1.18%
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EPS (Basic)
-13.83-8.413.474.430.50-0.15
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EPS (Diluted)
-13.87-8.452.423.930.41-0.15
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EPS Growth
---38.42%858.54%--
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Free Cash Flow
-18.55-131.72-111.84-18.4992.4322.05
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Free Cash Flow Per Share
-1.29-9.62-8.74-1.445.112.25
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Gross Margin
18.81%21.13%24.77%26.19%21.90%20.50%
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Operating Margin
-4.19%1.25%6.76%10.19%5.93%2.01%
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Profit Margin
-21.64%-10.63%3.06%4.09%0.60%-0.22%
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Free Cash Flow Margin
-2.01%-12.17%-8.43%-1.50%11.31%3.42%
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EBITDA
-17.9632.08106.47140.2559.7323.81
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EBITDA Margin
-1.95%2.96%8.02%11.36%7.31%3.69%
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D&A For EBITDA
20.6118.5116.7614.4111.2610.81
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EBIT
-38.5613.5789.72125.8448.4712.99
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EBIT Margin
-4.19%1.25%6.76%10.19%5.93%2.01%
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Effective Tax Rate
--22.42%25.61%41.47%19.72%
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Revenue as Reported
920.771,0831,3271,235817.11644.91
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Advertising Expenses
-2230.622.112.9412.08
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Source: S&P Capital IQ. Standard template. Financial Sources.