Wag! Group Co. Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	86.51	83.92	54.87	20.08	11.97
Revenue Growth (YoY)	31.43%	52.95%	173.20%	67.77%	-
Cost of Revenue	6.02	5.48	4.02	2.78	2.76
Gross Profit	80.49	78.44	50.84	17.31	9.21
Selling, General & Admin	71.38	69.75	67.57	17.18	14.69
Other Operating Expenses	15.93	15.94	14.4	10.65	13.5
Operating Expenses	87.31	85.69	81.97	27.83	28.19
Operating Income	-6.82	-7.25	-31.13	-10.53	-18.97
Interest Expense / Income	7.67	7.42	2.89	0.06	-0.15
Other Expense / Income	-0.81	-1.44	4.54	-3.48	-
Pretax Income	-13.68	-13.22	-38.55	-7.1	-18.83
Income Tax	0.09	0.09	0.01	-0.79	0.01
Net Income	-13.77	-13.32	-38.57	-6.31	-18.84
Shares Outstanding (Basic)	40	38	19	6	6
Shares Outstanding (Diluted)	40	38	19	6	6
Shares Change	8.13%	106.01%	224.60%	2.12%	-
EPS (Basic)	-0.36	-0.35	-2.07	-1.10	-3.35
EPS (Diluted)	-0.36	-0.35	-2.07	-1.10	-3.35
Free Cash Flow	-3.37	-6.83	-2.85	-12.26	-26.54
Free Cash Flow Per Share	-0.08	-0.18	-0.15	-2.13	-4.72
Gross Margin	93.04%	93.47%	92.67%	86.17%	76.98%
Operating Margin	-7.88%	-8.63%	-56.73%	-52.41%	-158.49%
Profit Margin	-15.92%	-15.87%	-70.29%	-31.43%	-157.39%
Free Cash Flow Margin	-3.89%	-8.13%	-5.20%	-61.05%	-221.70%
EBITDA	-3.73	-3.8	-34.73	-6.66	-18.76
EBITDA Margin	-4.31%	-4.53%	-63.30%	-33.14%	-156.71%
Depreciation & Amortization	2.28	2.01	0.94	0.39	0.21
EBIT	-6.01	-5.81	-35.67	-7.04	-18.97
EBIT Margin	-6.94%	-6.92%	-65.01%	-35.07%	-158.49%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).