Purple Innovation Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	457.01	487.88	510.54	573.2	725	648.47
Revenue Growth (YoY)	-9.47%	-4.44%	-10.93%	-20.94%	11.80%	51.39%
Cost of Revenue	540.73	598.05	677.43	730.22	431.25	343.37
Gross Profit	184.86	181.13	171.83	208.09	293.75	305.1
Selling, General & Admin	211.53	240.38	266.76	242.09	311.39	227.92
Research & Development	9.39	12.96	11.9	8.76	6.94	5.96
Other Operating Expenses	12.48	19.97	6.88	-	-	-
Total Operating Expenses	233.4	273.32	285.54	250.85	318.32	233.87
Operating Income	-48.54	-92.18	-113.71	-42.75	-24.58	71.23
Interest Expense	-24.91	-17.51	-1.97	-3.54	-1.87	-4.65
Other Non-Operating Income (Expense)	16.68	11.66	-5.53	166.74	27.88	-340.1
Total Non-Operating Income (Expense)	-8.22	-5.85	-7.5	163.2	26	-344.76
Pretax Income	-56.76	-98.04	-121.21	120.45	1.43	-273.53
Provision for Income Taxes	0.09	0.06	0.01	213.17	1.52	43.75
Net Income	-56.68	-97.9	-120.76	-92.47	3.11	-236.87
Minority Interest in Earnings	-0.12	-0.2	-0.46	-0.25	-0.17	7.09
Net Income to Common	-56.68	-97.9	-120.76	-92.47	3.11	-236.87
Shares Outstanding (Basic)	108	107	103	82	66	38
Shares Outstanding (Diluted)	108	107	104	82	67	39
Shares Change (YoY)	1.15%	3.26%	27.09%	21.51%	71.61%	291.95%
EPS (Basic)	-0.53	-0.91	-1.17	-1.13	0.05	-6.04
EPS (Diluted)	-0.53	-0.91	-1.17	-1.13	-0.31	-6.04
Free Cash Flow	-28.43	-25.09	-69.05	-64.15	-84.84	53.38
Free Cash Flow Growth	-	-	-	-	-	329.75%
Free Cash Flow Per Share	-0.26	-0.23	-0.66	-0.78	-1.26	1.36
Gross Margin	40.45%	37.13%	33.66%	36.30%	40.52%	47.05%
Operating Margin	-10.62%	-18.89%	-22.27%	-7.46%	-3.39%	10.98%
Profit Margin	-12.43%	-20.11%	-23.74%	-16.18%	0.41%	-35.43%
FCF Margin	-6.22%	-5.14%	-13.53%	-11.19%	-11.70%	8.23%
EBITDA	-20.97	-56.83	-88.61	-25.27	-15.11	79.13
EBITDA Margin	-4.59%	-11.65%	-17.36%	-4.41%	-2.08%	12.20%
EBIT	-48.54	-92.18	-113.71	-42.75	-24.58	71.23
EBIT Margin	-10.62%	-18.89%	-22.27%	-7.46%	-3.39%	10.98%
Effective Tax Rate	-0.16%	-0.06%	-0.01%	176.98%	106.73%	-15.99%

Updated Nov 4, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q