Purple Innovation, Inc. (PRPL)
NASDAQ: PRPL · Real-Time Price · USD
0.907
+0.026 (2.98%)
At close: Dec 20, 2024, 4:00 PM
0.959
+0.053 (5.82%)
After-hours: Dec 20, 2024, 4:11 PM EST
Purple Innovation 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 - 2014 |
|---|---|---|---|---|---|---|---|
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 - 2014 |
| Revenue | 504.84 | 510.54 | 573.2 | 725 | 648.47 | 428.36 | Upgrade
|
| Revenue Growth (YoY) | -0.80% | -10.93% | -20.94% | 11.80% | 51.39% | 49.89% | Upgrade
|
| Cost of Revenue | 317.66 | 338.72 | 365.11 | 431.25 | 343.37 | 239.39 | Upgrade
|
| Gross Profit | 187.18 | 171.83 | 208.09 | 293.75 | 305.1 | 188.97 | Upgrade
|
| Selling, General & Admin | 242.65 | 266.76 | 242.09 | 311.39 | 227.92 | 168.89 | Upgrade
|
| Research & Development | 13.47 | 11.9 | 8.76 | 6.94 | 5.96 | 3.86 | Upgrade
|
| Operating Expenses | 256.12 | 278.66 | 250.85 | 318.32 | 233.87 | 172.76 | Upgrade
|
| Operating Income | -68.95 | -106.83 | -42.75 | -24.58 | 71.23 | 16.21 | Upgrade
|
| Interest Expense | -13.85 | -1.97 | -3.54 | -1.87 | -4.65 | -5.18 | Upgrade
|
| Other Non Operating Income (Expenses) | 11.67 | 0.48 | 165.96 | 27.88 | -334.32 | -35.26 | Upgrade
|
| EBT Excluding Unusual Items | -71.13 | -108.32 | 119.67 | 1.43 | -267.75 | -24.23 | Upgrade
|
| Impairment of Goodwill | - | -6.88 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.68 | -1.68 | -0.62 | - | - | - | Upgrade
|
| Other Unusual Items | -3.39 | -4.33 | 1.4 | - | -5.78 | -6.3 | Upgrade
|
| Pretax Income | -107.94 | -121.21 | 120.45 | 1.43 | -273.53 | -30.53 | Upgrade
|
| Income Tax Expense | 0.02 | 0.01 | 213.17 | -1.52 | -43.75 | 0.4 | Upgrade
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| Earnings From Continuing Operations | -107.96 | -121.22 | -92.72 | 2.95 | -229.78 | -30.93 | Upgrade
|
| Minority Interest in Earnings | 0.21 | 0.46 | 0.25 | 0.17 | -7.09 | 8.35 | Upgrade
|
| Net Income | -107.75 | -120.76 | -92.47 | 3.11 | -236.87 | -22.57 | Upgrade
|
| Net Income to Common | -107.75 | -120.76 | -92.47 | 3.11 | -236.87 | -22.57 | Upgrade
|
| Shares Outstanding (Basic) | 107 | 104 | 82 | 66 | 39 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 107 | 104 | 82 | 67 | 39 | 10 | Upgrade
|
| Shares Change (YoY) | 6.54% | 27.09% | 21.51% | 71.61% | 291.95% | 18.86% | Upgrade
|
| EPS (Basic) | -1.01 | -1.17 | -1.13 | 0.05 | -6.04 | -2.26 | Upgrade
|
| EPS (Diluted) | -1.02 | -1.17 | -1.13 | -0.31 | -6.04 | -2.26 | Upgrade
|
| Free Cash Flow | -35.25 | -69.05 | -64.15 | -84.84 | 53.38 | 12.42 | Upgrade
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| Free Cash Flow Per Share | -0.33 | -0.66 | -0.78 | -1.26 | 1.36 | 1.24 | Upgrade
|
| Gross Margin | 37.08% | 33.66% | 36.30% | 40.52% | 47.05% | 44.12% | Upgrade
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| Operating Margin | -13.66% | -20.93% | -7.46% | -3.39% | 10.98% | 3.79% | Upgrade
|
| Profit Margin | -21.34% | -23.65% | -16.13% | 0.43% | -36.53% | -5.27% | Upgrade
|
| Free Cash Flow Margin | -6.98% | -13.53% | -11.19% | -11.70% | 8.23% | 2.90% | Upgrade
|
| EBITDA | -35.35 | -81.73 | -25.27 | -15.11 | 79.13 | 20.52 | Upgrade
|
| EBITDA Margin | -7.00% | -16.01% | -4.41% | -2.08% | 12.20% | 4.79% | Upgrade
|
| D&A For EBITDA | 33.59 | 25.11 | 17.49 | 9.47 | 7.9 | 4.31 | Upgrade
|
| EBIT | -68.95 | -106.83 | -42.75 | -24.58 | 71.23 | 16.21 | Upgrade
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| EBIT Margin | -13.66% | -20.93% | -7.46% | -3.39% | 10.98% | 3.79% | Upgrade
|
| Effective Tax Rate | - | - | 176.98% | - | - | - | Upgrade
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| Advertising Expenses | - | 63.8 | 61 | 149.8 | 130.3 | 112.1 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.