SmileDirectClub, Inc. (SDCCQ)
OTCMKTS
· Delayed Price · Currency is USD
0.0001
0.00 (0.00%)
Dec 26, 2024, 4:00 PM EST
SmileDirectClub Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '23 Jun 30, 2023 | 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 | 2017 |
| Operating Revenue | 385.19 | 436.97 | 594.69 | 607.37 | 706.53 | 398.13 | Upgrade
|
| Other Revenue | 29.69 | 33.78 | 42.92 | 49.41 | 43.9 | 25.11 | Upgrade
|
| Revenue | 414.88 | 470.74 | 637.61 | 656.78 | 750.43 | 423.23 | Upgrade
|
| Revenue Growth (YoY) | -23.37% | -26.17% | -2.92% | -12.48% | 77.31% | 189.98% | Upgrade
|
| Cost of Revenue | 127.53 | 142.89 | 177.6 | 206.85 | 178.39 | 133.97 | Upgrade
|
| Gross Profit | 287.35 | 327.85 | 460.01 | 449.93 | 572.04 | 289.27 | Upgrade
|
| Selling, General & Admin | 504.75 | 569.01 | 714.02 | 634.9 | 1,062 | 334.82 | Upgrade
|
| Operating Expenses | 504.75 | 569.01 | 714.02 | 634.9 | 1,062 | 334.82 | Upgrade
|
| Operating Income | -217.4 | -241.16 | -254.01 | -184.97 | -490.27 | -45.56 | Upgrade
|
| Interest Expense | -28.19 | -17.96 | -23.15 | -45.01 | -15.73 | -13.71 | Upgrade
|
| Other Non Operating Income (Expenses) | 10.53 | 1.58 | -4.31 | 0.88 | 0.14 | -14.53 | Upgrade
|
| EBT Excluding Unusual Items | -235.06 | -257.54 | -281.47 | -229.11 | -505.87 | -73.79 | Upgrade
|
| Merger & Restructuring Charges | -17.72 | -20.96 | -5.28 | -32.49 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.62 | Upgrade
|
| Other Unusual Items | - | - | -47.63 | -13.78 | -29.67 | - | Upgrade
|
| Pretax Income | -257.31 | -278.5 | -334.38 | -275.38 | -535.54 | -74.41 | Upgrade
|
| Income Tax Expense | 1.38 | -0.64 | 1.27 | 3.12 | 2.27 | 0.36 | Upgrade
|
| Earnings From Continuing Operations | -258.69 | -277.85 | -335.65 | -278.5 | -537.81 | -74.77 | Upgrade
|
| Minority Interest in Earnings | 175.98 | 191.45 | 233.21 | 200.13 | 423.29 | - | Upgrade
|
| Net Income | -82.71 | -86.4 | -102.44 | -78.37 | -114.51 | -74.77 | Upgrade
|
| Net Income to Common | -82.71 | -86.4 | -102.44 | -78.37 | -114.51 | -74.77 | Upgrade
|
| Shares Outstanding (Basic) | 127 | 121 | 118 | 110 | 102 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 127 | 390 | 388 | 385 | 382 | 0 | Upgrade
|
| Shares Change (YoY) | 5.70% | 0.63% | 0.67% | 0.86% | 350675.21% | -0.15% | Upgrade
|
| EPS (Basic) | -0.65 | -0.71 | -0.87 | -0.71 | -1.12 | -686.74 | Upgrade
|
| EPS (Diluted) | -2.04 | -0.71 | -0.87 | -0.72 | -1.14 | -686.74 | Upgrade
|
| Free Cash Flow | -166.9 | -210.17 | -248.09 | -180.71 | -439.55 | -156.63 | Upgrade
|
| Free Cash Flow Per Share | -1.32 | -0.54 | -0.64 | -0.47 | -1.15 | -1438.56 | Upgrade
|
| Gross Margin | 69.26% | 69.65% | 72.15% | 68.51% | 76.23% | 68.35% | Upgrade
|
| Operating Margin | -52.40% | -51.23% | -39.84% | -28.16% | -65.33% | -10.76% | Upgrade
|
| Profit Margin | -19.94% | -18.35% | -16.07% | -11.93% | -15.26% | -17.67% | Upgrade
|
| Free Cash Flow Margin | -40.23% | -44.65% | -38.91% | -27.51% | -58.57% | -37.01% | Upgrade
|
| EBITDA | -180.42 | -194.55 | -201.87 | -136.56 | -466.32 | -37.36 | Upgrade
|
| EBITDA Margin | -43.49% | -41.33% | -31.66% | -20.79% | -62.14% | -8.83% | Upgrade
|
| D&A For EBITDA | 36.98 | 46.6 | 52.14 | 48.41 | 23.95 | 8.19 | Upgrade
|
| EBIT | -217.4 | -241.16 | -254.01 | -184.97 | -490.27 | -45.56 | Upgrade
|
| EBIT Margin | -52.40% | -51.23% | -39.84% | -28.16% | -65.33% | -10.76% | Upgrade
|
| Revenue as Reported | 414.88 | 470.74 | 637.61 | 656.78 | 750.43 | 423.23 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.