Porch Group, Inc. (PRCH)
NASDAQ: PRCH · Real-Time Price · USD
3.510
+0.540 (18.18%)
At close: Nov 20, 2024, 4:00 PM
3.450
-0.060 (-1.71%)
Pre-market: Nov 21, 2024, 6:01 AM EST
Porch Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 452.1 | 430.3 | 275.95 | 192.43 | 72.3 | 77.6 | Upgrade
|
| Revenue Growth (YoY) | 19.04% | 55.94% | 43.40% | 166.16% | -6.83% | 43.33% | Upgrade
|
| Cost of Revenue | 249.24 | 220.24 | 107.58 | 58.73 | 17.56 | 21.5 | Upgrade
|
| Gross Profit | 202.86 | 210.06 | 168.37 | 133.71 | 54.74 | 56.1 | Upgrade
|
| Selling, General & Admin | 234.88 | 253.06 | 214.62 | 165.86 | 67.96 | 108.43 | Upgrade
|
| Research & Development | 57.57 | 58.25 | 58.93 | 46.46 | 27.94 | 29.89 | Upgrade
|
| Operating Expenses | 287 | 348.49 | 274.35 | 213.37 | 95.9 | 138.32 | Upgrade
|
| Operating Income | -84.14 | -138.43 | -105.98 | -79.66 | -41.16 | -82.23 | Upgrade
|
| Interest Expense | -42.36 | -31.83 | -8.72 | -5.76 | -14.73 | -7.13 | Upgrade
|
| Interest & Investment Income | 16.66 | 12.18 | 1.89 | 0.73 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 6.38 | -4.71 | 14.34 | -15.08 | 0.37 | -1.33 | Upgrade
|
| EBT Excluding Unusual Items | -103.47 | -162.79 | -98.47 | -99.76 | -55.53 | -90.69 | Upgrade
|
| Merger & Restructuring Charges | -0.1 | -0.1 | -2.1 | -5.4 | -4.17 | -0.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | -5.33 | - | - | - | 1.44 | -4.99 | Upgrade
|
| Asset Writedown | -55.45 | -57.49 | -62.02 | -0.55 | -0.61 | -1.1 | Upgrade
|
| Other Unusual Items | 44.64 | 87.06 | 6.88 | -11.17 | 3.15 | -6.34 | Upgrade
|
| Pretax Income | -64.52 | -133.31 | -155.72 | -116.88 | -55.72 | -103.22 | Upgrade
|
| Income Tax Expense | 1.27 | 0.62 | 0.84 | -10.27 | -1.69 | 0.1 | Upgrade
|
| Net Income | -65.79 | -133.93 | -156.56 | -106.61 | -54.03 | -103.32 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 17.28 | - | Upgrade
|
| Net Income to Common | -65.79 | -133.93 | -156.56 | -106.61 | -71.32 | -103.32 | Upgrade
|
| Shares Outstanding (Basic) | 99 | 96 | 97 | 94 | 36 | 31 | Upgrade
|
| Shares Outstanding (Diluted) | 99 | 96 | 97 | 94 | 36 | 31 | Upgrade
|
| Shares Change (YoY) | 2.17% | -1.33% | 3.69% | 158.11% | 16.69% | 61.68% | Upgrade
|
| EPS (Basic) | -0.67 | -1.39 | -1.61 | -1.14 | -1.96 | -3.31 | Upgrade
|
| EPS (Diluted) | -0.67 | -1.39 | -1.61 | -1.14 | -2.03 | -3.31 | Upgrade
|
| Free Cash Flow | -46.46 | 33.08 | -20.09 | -35.75 | -48.95 | -29.81 | Upgrade
|
| Free Cash Flow Per Share | -0.47 | 0.34 | -0.21 | -0.38 | -1.35 | -0.96 | Upgrade
|
| Gross Margin | 44.87% | 48.82% | 61.02% | 69.48% | 75.71% | 72.29% | Upgrade
|
| Operating Margin | -18.61% | -32.17% | -38.41% | -41.40% | -56.93% | -105.97% | Upgrade
|
| Profit Margin | -14.55% | -31.13% | -56.73% | -55.40% | -98.64% | -133.15% | Upgrade
|
| Free Cash Flow Margin | -10.28% | 7.69% | -7.28% | -18.58% | -67.70% | -38.42% | Upgrade
|
| EBITDA | -59.66 | -114.02 | -78.05 | -63.27 | -34.52 | -74.85 | Upgrade
|
| EBITDA Margin | -13.20% | -26.50% | -28.28% | -32.88% | -47.74% | -96.46% | Upgrade
|
| D&A For EBITDA | 24.48 | 24.42 | 27.93 | 16.39 | 6.64 | 7.38 | Upgrade
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| EBIT | -84.14 | -138.43 | -105.98 | -79.66 | -41.16 | -82.23 | Upgrade
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| EBIT Margin | -18.61% | -32.17% | -38.41% | -41.40% | -56.93% | -105.97% | Upgrade
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| Advertising Expenses | - | 13.9 | 13.5 | 3.6 | 2.2 | 3.7 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.