Purple Innovation, Inc. (PRPL)

Purple Innovation Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	510.54	573.2	725	648.47	428.36
Revenue Growth (YoY)	-10.93%	-20.94%	11.80%	51.39%	49.89%
Cost of Revenue	338.72	365.11	431.25	343.37	239.39
Gross Profit	171.83	208.09	293.75	305.1	188.97
Selling, General & Admin	266.76	242.09	311.39	227.92	168.89
Research & Development	11.9	8.76	6.94	5.96	3.86
Other Operating Expenses	6.88	0	0	0	0
Operating Expenses	285.54	250.85	318.32	233.87	172.76
Operating Income	-113.71	-42.75	-24.58	71.23	16.21
Interest Expense / Income	1.97	3.54	1.87	4.65	5.18
Other Expense / Income	5.07	-166.99	-28.04	347.19	33.21
Pretax Income	-120.75	120.7	1.59	-280.62	-22.17
Income Tax	0.01	213.17	-1.52	-43.75	0.4
Net Income	-120.76	-92.47	3.11	-236.87	-22.57
Shares Outstanding (Basic)	104	82	66	39	10
Shares Outstanding (Diluted)	104	82	67	39	10
Shares Change	27.09%	21.51%	71.61%	291.95%	18.86%
EPS (Basic)	-1.17	-1.13	0.05	-6.04	-2.26
EPS (Diluted)	-1.17	-1.13	-0.31	-6.04	-2.26
Free Cash Flow	-69.9	-66.93	-87.96	42.12	12.1
Free Cash Flow Per Share	-0.68	-0.82	-1.33	1.07	1.21
Dividend Per Share	0.001	-	-	-	-
Gross Margin	33.66%	36.30%	40.52%	47.05%	44.12%
Operating Margin	-22.27%	-7.46%	-3.39%	10.98%	3.79%
Profit Margin	-23.65%	-16.13%	0.43%	-36.53%	-5.27%
Free Cash Flow Margin	-13.69%	-11.68%	-12.13%	6.49%	2.82%
Effective Tax Rate	-	176.61%	-95.60%	-	-
EBITDA	-93.68	141.72	12.94	-268.06	-12.69
EBITDA Margin	-18.35%	24.72%	1.78%	-41.34%	-2.96%
Depreciation & Amortization	25.11	17.49	9.47	7.9	4.31
EBIT	-118.78	124.24	3.46	-275.96	-16.99
EBIT Margin	-23.27%	21.67%	0.48%	-42.56%	-3.97%

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).