Rover Group Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Revenue	217.8	174.01	109.84	48.8	95.05	71.41
Revenue Growth (YoY)	36.07%	58.43%	125.08%	-48.66%	33.11%	-
Cost of Revenue	48.1	41.06	26.54	19.82	23.52	16.17
Gross Profit	169.7	132.95	83.3	28.98	71.53	55.24
Selling, General & Admin	96.98	102.6	55.5	38.15	74.87	81.24
Research & Development	31.31	27.53	22.71	22.57	22.07	16.89
Other Operating Expenses	43.09	32.74	22.26	21.27	28.27	24.56
Operating Expenses	171.38	162.87	100.46	81.98	125.21	122.68
Operating Income	-1.68	-29.92	-17.16	-53.01	-53.68	-67.44
Interest Expense / Income	0.07	0.08	2.95	3.15	0.2	0.14
Other Expense / Income	-12.9	-7.94	44.16	1.42	-1.7	-2.63
Pretax Income	11.15	-22.06	-64.28	-57.58	-52.18	-64.95
Income Tax	0.29	-0.08	-0.23	-0.09	-0.47	-0.27
Net Income	10.86	-21.98	-64.05	-57.49	-51.71	-64.68
Preferred Dividends	0	0	0	0	0	0.49
Net Income Common	10.86	-21.98	-64.05	-57.49	-51.71	-65.17
Shares Outstanding (Basic)	181	182	89	30	29	27
Shares Outstanding (Diluted)	193	182	89	30	29	27
Shares Change	5.74%	104.32%	197.71%	2.60%	7.32%	-
EPS (Basic)	0.06	-0.12	-0.72	-1.92	-1.77	-2.40
EPS (Diluted)	0.05	-0.12	-0.72	-1.92	-1.77	-2.40
Free Cash Flow	7.74	-6.52	7.14	-64.62	-52.99	-41.41
Free Cash Flow Per Share	0.04	-0.04	0.08	-2.16	-1.82	-1.52
Gross Margin	77.91%	76.40%	75.84%	59.38%	75.25%	77.35%
Operating Margin	-0.77%	-17.19%	-15.62%	-108.62%	-56.47%	-94.44%
Profit Margin	4.99%	-12.63%	-58.31%	-117.80%	-54.41%	-91.26%
Free Cash Flow Margin	3.55%	-3.75%	6.50%	-132.42%	-55.75%	-57.98%
EBITDA	26.3	-6.51	-44.58	-35.71	-38.38	-55.15
EBITDA Margin	12.07%	-3.74%	-40.59%	-73.18%	-40.38%	-77.23%
Depreciation & Amortization	15.08	15.47	16.75	18.71	13.6	9.66
EBIT	11.22	-21.98	-61.32	-54.43	-51.98	-64.81
EBIT Margin	5.15%	-12.63%	-55.83%	-111.53%	-54.68%	-90.75%

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).