Shift Technologies, Inc. (SFTGQ)
OTCMKTS: SFTGQ · Delayed Price · USD
0.0001
0.00 (0.00%)
Jun 24, 2024, 9:30 AM EDT - Market closed
Shift Technologies Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year Ending | TTM | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Operating Revenue | 316.35 | 643.75 | 614.24 | 189.33 | 163.09 | 129.2 | Upgrade
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| Other Revenue | 12.46 | 27.01 | 22.63 | 6.39 | 3.15 | 2.62 | Upgrade
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| Revenue | 328.81 | 670.75 | 636.87 | 195.72 | 166.24 | 131.81 | Upgrade
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| Revenue Growth (YoY) | -59.87% | 5.32% | 225.40% | 17.74% | 26.12% | 39.43% | Upgrade
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| Cost of Revenue | 311.26 | 636.82 | 588.08 | 183.54 | 168 | 126.42 | Upgrade
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| Gross Profit | 17.54 | 33.93 | 48.79 | 12.18 | -1.76 | 5.39 | Upgrade
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| Selling, General & Admin | 137.29 | 192.24 | 219.91 | 83.9 | 71.86 | 44.7 | Upgrade
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| Depreciation & Amortization | 12.64 | 10.46 | 5.59 | 4.54 | 3.22 | 2.53 | Upgrade
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| Operating Expenses | 149.93 | 202.69 | 225.5 | 88.43 | 75.08 | 47.23 | Upgrade
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| Operating Income | -132.39 | -168.76 | -176.71 | -76.25 | -76.84 | -41.84 | Upgrade
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| Interest Expense | -11.02 | -10.95 | -8.08 | -7.65 | -3.78 | -3.17 | Upgrade
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| Interest & Investment Income | - | - | - | - | - | 0.14 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | 18.89 | 24.75 | 0.14 | - | Upgrade
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| EBT Excluding Unusual Items | -143.41 | -179.71 | -165.9 | -59.15 | -80.48 | -44.87 | Upgrade
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| Merger & Restructuring Charges | -49.27 | -51.37 | -0.14 | - | - | - | Upgrade
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| Impairment of Goodwill | -0.5 | -0.5 | - | - | - | - | Upgrade
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| Asset Writedown | -19.09 | -16.82 | - | - | - | - | Upgrade
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| Other Unusual Items | 76.69 | 76.69 | - | - | - | - | Upgrade
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| Pretax Income | -135.58 | -171.72 | -166.04 | -59.15 | -80.48 | -44.87 | Upgrade
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| Income Tax Expense | 0.17 | 0.33 | 0.23 | - | - | - | Upgrade
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| Earnings From Continuing Operations | -135.75 | - | - | - | - | - | Upgrade
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| Earnings From Discontinued Operations | -0.92 | - | - | - | - | - | Upgrade
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| Net Income | -136.67 | -172.04 | -166.27 | -59.15 | -80.48 | -44.87 | Upgrade
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| Net Income to Common | -136.67 | -172.04 | -166.27 | -59.15 | -80.48 | -44.87 | Upgrade
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| Shares Outstanding (Basic) | 13 | 9 | 8 | 2 | 0 | 3 | Upgrade
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| Shares Outstanding (Diluted) | 13 | 9 | 8 | 2 | 0 | 3 | Upgrade
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| Shares Change (YoY) | 65.83% | 10.58% | 312.56% | 495.17% | -87.85% | -8.86% | Upgrade
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| EPS (Basic) | -10.42 | -19.92 | -21.29 | -31.24 | -252.99 | -17.14 | Upgrade
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| EPS (Diluted) | -10.43 | -19.92 | -21.29 | -31.24 | -252.99 | -17.14 | Upgrade
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| Free Cash Flow | -78.26 | -115.08 | -218.57 | -86.84 | -29.9 | -64.57 | Upgrade
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| Free Cash Flow Per Share | -5.97 | -13.32 | -27.98 | -45.86 | -93.98 | -24.67 | Upgrade
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| Gross Margin | 5.34% | 5.06% | 7.66% | 6.22% | -1.06% | 4.09% | Upgrade
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| Operating Margin | -40.26% | -25.16% | -27.75% | -38.96% | -46.23% | -31.74% | Upgrade
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| Profit Margin | -41.56% | -25.65% | -26.11% | -30.22% | -48.42% | -34.04% | Upgrade
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| Free Cash Flow Margin | -23.80% | -17.16% | -34.32% | -44.37% | -17.98% | -48.98% | Upgrade
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| EBITDA | -129.4 | -165.77 | -174.86 | -75.32 | -76.32 | -41.81 | Upgrade
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| EBITDA Margin | -39.35% | -24.71% | -27.46% | -38.48% | -45.91% | -31.72% | Upgrade
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| D&A For EBITDA | 2.99 | 2.99 | 1.85 | 0.94 | 0.52 | 0.03 | Upgrade
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| EBIT | -132.39 | -168.76 | -176.71 | -76.25 | -76.84 | -41.84 | Upgrade
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| EBIT Margin | -40.26% | -25.16% | -27.75% | -38.96% | -46.23% | -31.74% | Upgrade
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| Revenue as Reported | 328.81 | 670.75 | 636.87 | 195.72 | 166.24 | 131.81 | Upgrade
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| Advertising Expenses | - | 32.3 | 49.8 | 21.6 | 5.6 | - | Upgrade
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Source: S&P Capital IQ. Standard template.