SmileDirectClub, Inc. (SDCCQ)
OTCMKTS: SDCCQ · Delayed Price · USD
0.0025
-0.0005 (-16.67%)
Mar 28, 2024, 3:52 PM EDT - Market closed

SmileDirectClub Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 202220212020201920182017
Revenue
470.74637.61656.78750.43423.23145.95
Revenue Growth (YoY)
-26.17%-2.92%-12.48%77.31%189.98%-
Cost of Revenue
142.89177.6206.85178.39133.9764.01
Gross Profit
327.85460.01449.93572.04289.2781.94
Selling, General & Admin
569.01714.02634.91,062334.82112.45
Other Operating Expenses
20.965.2832.49000
Operating Expenses
589.97719.3667.391,062334.82112.45
Operating Income
-262.11-259.28-217.46-490.27-45.56-30.5
Interest Expense / Income
17.9623.1545.0115.7313.712.15
Other Expense / Income
-193.03-181.26-187.23-393.7615.15-
Pretax Income
-87.05-101.17-75.24-112.25-74.41-32.65
Income Tax
-0.641.273.122.270.360.13
Net Income
-86.4-102.44-78.37-114.51-74.77-32.78
Shares Outstanding (Basic)
121118110102387-
Shares Outstanding (Diluted)
390388385382--
Shares Change
0.63%0.67%0.86%-1.23%--
EPS (Basic)
-0.71-0.87-0.71-1.12--
EPS (Diluted)
-0.71-0.87-0.72-1.14--
Free Cash Flow
-210.17-248.09-180.71-439.55-156.63-40.3
Free Cash Flow Per Share
-1.73-2.10-1.65-4.29-0.41-
Gross Margin
69.65%72.15%68.51%76.23%68.35%56.14%
Operating Margin
-55.68%-40.66%-33.11%-65.33%-10.76%-20.90%
Profit Margin
-18.35%-16.07%-11.93%-15.26%-17.67%-22.46%
Free Cash Flow Margin
-44.65%-38.91%-27.51%-58.57%-37.01%-27.61%
EBITDA
5.31-7.9126.16-69.18-51.84-27.99
EBITDA Margin
1.13%-1.24%3.98%-9.22%-12.25%-19.18%
Depreciation & Amortization
74.470.1156.3927.348.862.51
EBIT
-69.09-78.02-30.23-96.51-60.71-30.5
EBIT Margin
-14.68%-12.24%-4.60%-12.86%-14.34%-20.90%
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).