Kidpik Corp. (PIK)
NASDAQ: PIK · Real-Time Price · USD
2.270
+0.290 (14.65%)
At close: Dec 20, 2024, 4:00 PM
2.320
+0.050 (2.20%)
After-hours: Dec 20, 2024, 7:36 PM EST
Kidpik Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| TTM
| FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
| Sep '24 Sep 28, 2024 | Dec '23 Dec 30, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Jan '21 Jan 2, 2021 | Dec '19 Dec 28, 2019 |
| Revenue | 7.78 | 14.24 | 16.48 | 21.83 | 16.94 | 13.52 |
| Revenue Growth (YoY) | -50.14% | -13.58% | -24.53% | 28.92% | 25.28% | - |
| Cost of Revenue | 2.41 | 5.34 | 6.6 | 8.84 | 7.05 | 5.28 |
| Gross Profit | 5.37 | 8.9 | 9.88 | 13 | 9.89 | 8.24 |
| Selling, General & Admin | 10.36 | 15.87 | 17.67 | 18.63 | 13.48 | 12.24 |
| Operating Expenses | 10.4 | 15.92 | 17.7 | 18.66 | 13.56 | 12.34 |
| Operating Income | -5.03 | -7.01 | -7.82 | -5.66 | -3.67 | -4.09 |
| Interest Expense | - | -0 | -0.08 | -0.71 | -0.51 | -0.44 |
| Other Non Operating Income (Expenses) | -0.04 | - | - | 0.43 | -0.01 | -0.05 |
| EBT Excluding Unusual Items | -5.07 | -7.01 | -7.9 | -5.95 | -4.19 | -4.59 |
| Asset Writedown | -2.89 | -2.89 | - | - | - | - |
| Pretax Income | -7.96 | -9.91 | -7.62 | -5.95 | -4.19 | -4.59 |
| Income Tax Expense | - | - | - | 0 | 0 | 0.02 |
| Net Income | -7.96 | -9.91 | -7.62 | -5.95 | -4.19 | -4.6 |
| Net Income to Common | -7.96 | -9.91 | -7.62 | -5.95 | -4.19 | -4.6 |
| Shares Outstanding (Basic) | 2 | 2 | 2 | 1 | 1 | 1 |
| Shares Outstanding (Diluted) | 2 | 2 | 2 | 1 | 1 | 1 |
| Shares Change (YoY) | 23.14% | 7.03% | 35.66% | 50.77% | 3.11% | - |
| EPS (Basic) | -4.15 | -6.04 | -4.97 | -5.26 | -5.59 | -6.33 |
| EPS (Diluted) | -4.15 | -6.04 | -4.97 | -5.26 | -5.60 | -6.33 |
| Free Cash Flow | -1.48 | -0.4 | -6.7 | -11.06 | -3.56 | -4.22 |
| Free Cash Flow Per Share | -0.77 | -0.24 | -4.37 | -9.79 | -4.75 | -5.81 |
| Gross Margin | 69.03% | 62.52% | 59.95% | 59.53% | 58.39% | 60.97% |
| Operating Margin | -64.64% | -49.25% | -47.48% | -25.94% | -21.64% | -30.28% |
| Profit Margin | -102.25% | -69.56% | -46.21% | -27.24% | -24.73% | -34.05% |
| Free Cash Flow Margin | -19.00% | -2.81% | -40.66% | -50.66% | -21.03% | -31.21% |
| EBITDA | -4.98 | -6.97 | -7.8 | -5.64 | -3.59 | -3.99 |
| EBITDA Margin | -64.01% | -48.91% | -47.31% | -25.81% | -21.21% | -29.54% |
| D&A For EBITDA | 0.05 | 0.05 | 0.03 | 0.03 | 0.07 | 0.1 |
| EBIT | -5.03 | -7.01 | -7.82 | -5.66 | -3.67 | -4.09 |
| EBIT Margin | -64.64% | -49.25% | -47.48% | -25.94% | -21.64% | -30.28% |
| Advertising Expenses | - | 3.05 | 3.07 | 3.15 | 2.64 | 2.1 |
Source: S&P Capital IQ. Standard template.
Financial Sources.