Purple Innovation Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	460.28	468.73	487.88	510.54	573.2	725
Revenue Growth (YoY)	-2.48%	-3.93%	-4.44%	-10.93%	-20.94%	11.80%
Cost of Revenue	555.08	559.34	598.05	677.43	730.22	431.25
Gross Profit	182.71	188.56	181.13	171.83	208.09	293.75
Selling, General & Admin	209.07	210.6	240.38	266.76	242.09	311.39
Research & Development	9.6	9.6	12.96	11.9	8.76	6.94
Other Operating Expenses	9.5	12.38	35.42	6.88	-	-
Total Operating Expenses	228.18	232.58	288.76	285.54	250.85	318.32
Operating Income	-45.39	-43.03	-92.18	-113.71	-42.75	-24.58
Interest Expense	-32.22	-28.77	-17.51	-1.97	-3.54	-1.87
Other Non-Operating Income (Expense)	14.91	20.49	11.66	-5.53	166.74	27.88
Total Non-Operating Income (Expense)	-17.32	-8.28	-5.85	-7.5	163.2	26
Pretax Income	-62.71	-51.3	-98.04	-121.21	120.45	1.43
Provision for Income Taxes	-0.21	-0.21	-0.06	-0.01	213.17	1.52
Net Income	-62.82	-51.41	-97.9	-120.76	-92.47	3.11
Minority Interest in Earnings	-0.1	-0.1	-0.2	-0.46	-0.25	-0.17
Net Income to Common	-62.82	-51.41	-97.9	-120.76	-92.47	3.11
Shares Outstanding (Basic)	108	108	107	104	82	67
Shares Outstanding (Diluted)	108	108	107	104	82	67
Shares Change (YoY)	0.66%	0.86%	3.26%	27.09%	21.51%	71.61%
EPS (Basic)	-0.58	-0.48	-0.91	-1.17	-1.13	0.05
EPS (Diluted)	-0.58	-0.48	-0.91	-1.17	-1.13	-0.31
Shares Outstanding	108.63	108.25	107.55	105.51	91.38	66.49
Free Cash Flow	-15.22	-41.91	-25.09	-69.05	-64.15	-84.84
Free Cash Flow Per Share	-0.14	-0.39	-0.23	-0.66	-0.78	-1.26
Gross Margin	39.69%	40.23%	37.13%	33.66%	36.30%	40.52%
Operating Margin	-9.86%	-9.18%	-18.89%	-22.27%	-7.46%	-3.39%
Profit Margin	-13.67%	-10.99%	-20.11%	-23.74%	-16.18%	0.41%
FCF Margin	-3.31%	-8.94%	-5.14%	-13.53%	-11.19%	-11.70%
EBITDA	-21.95	-18.97	-56.83	-88.61	-25.27	-15.11
EBITDA Margin	-4.77%	-4.05%	-11.65%	-17.36%	-4.41%	-2.08%
EBIT	-45.39	-43.03	-92.18	-113.71	-42.75	-24.58
EBIT Margin	-9.86%	-9.18%	-18.89%	-22.27%	-7.46%	-3.39%
Effective Tax Rate	0.34%	0.40%	0.06%	0.01%	176.98%	106.73%

Updated Apr 28, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q