SmileDirectClub, Inc. (SDCCQ)

SmileDirectClub Income Statement

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

Year Ending	TTM	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Revenue	414.88	470.74	637.61	656.78	750.43	423.23
Revenue Growth (YoY)	-23.37%	-26.17%	-2.92%	-12.48%	77.31%	189.98%
Cost of Revenue	127.53	142.89	177.6	206.85	178.39	133.97
Gross Profit	287.35	327.85	460.01	449.93	572.04	289.27
Selling, General & Admin	504.75	569.01	714.02	634.9	1,062	334.82
Other Operating Expenses	15.01	20.96	5.28	32.49	0	0
Operating Expenses	519.76	589.97	719.3	667.39	1,062	334.82
Operating Income	-232.41	-262.11	-259.28	-217.46	-490.27	-45.56
Interest Expense / Income	28.19	17.96	23.15	45.01	15.73	13.71
Other Expense / Income	-179.26	-193.03	-181.26	-187.23	-393.76	15.15
Pretax Income	-81.33	-87.05	-101.17	-75.24	-112.25	-74.41
Income Tax	1.38	-0.64	1.27	3.12	2.27	0.36
Net Income	-82.71	-86.4	-102.44	-78.37	-114.51	-74.77
Shares Outstanding (Basic)	132	121	118	110	102	387
Shares Outstanding (Diluted)	401	390	388	385	382	-
Shares Change	2.92%	0.63%	0.67%	0.86%	-1.23%	-
EPS (Basic)	-0.66	-0.71	-0.87	-0.71	-1.12	-
EPS (Diluted)	-0.65	-0.71	-0.87	-0.72	-1.14	-
Free Cash Flow	-166.9	-210.17	-248.09	-180.71	-439.55	-156.63
Free Cash Flow Per Share	-1.26	-1.73	-2.10	-1.65	-4.29	-0.41
Gross Margin	69.26%	69.65%	72.15%	68.51%	76.23%	68.35%
Operating Margin	-56.02%	-55.68%	-40.66%	-33.11%	-65.33%	-10.76%
Profit Margin	-19.94%	-18.35%	-16.07%	-11.93%	-15.26%	-17.67%
Free Cash Flow Margin	-40.23%	-44.65%	-38.91%	-27.51%	-58.57%	-37.01%
EBITDA	14.14	5.31	-7.91	26.16	-69.18	-51.84
EBITDA Margin	3.41%	1.13%	-1.24%	3.98%	-9.22%	-12.25%
Depreciation & Amortization	67.29	74.4	70.11	56.39	27.34	8.86
EBIT	-53.15	-69.09	-78.02	-30.23	-96.51	-60.71
EBIT Margin	-12.81%	-14.68%	-12.24%	-4.60%	-12.86%	-14.34%

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).