ThredUp Inc. (TDUP)
NASDAQ: TDUP · Real-Time Price · USD
0.528
-0.025 (-4.52%)
At close: Nov 4, 2024, 4:00 PM
0.570
+0.042 (7.91%)
After-hours: Nov 4, 2024, 5:21 PM EST
ThredUp Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 322.79 | 322.02 | 288.38 | 251.79 | 186.02 | 163.81 | Upgrade
|
| Revenue Growth (YoY) | 8.37% | 11.67% | 14.53% | 35.36% | 13.55% | 26.45% | Upgrade
|
| Cost of Revenue | 104.36 | 108.22 | 96.04 | 73.66 | 57.87 | 51.31 | Upgrade
|
| Gross Profit | 218.43 | 213.81 | 192.34 | 178.13 | 128.15 | 112.5 | Upgrade
|
| Selling, General & Admin | 282.37 | 285.64 | 281.83 | 240.52 | 174.74 | 149.31 | Upgrade
|
| Operating Expenses | 282.37 | 285.64 | 281.83 | 240.52 | 174.74 | 149.31 | Upgrade
|
| Operating Income | -63.95 | -71.84 | -89.49 | -62.39 | -46.59 | -36.81 | Upgrade
|
| Interest Expense | -2.77 | -2.24 | -0.81 | -2.28 | -1.31 | -1.43 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.1 | 0.1 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 3.43 | 2.75 | 1.79 | 1.57 | 0.07 | 0.07 | Upgrade
|
| EBT Excluding Unusual Items | -63.19 | -71.23 | -88.5 | -63.1 | -47.82 | -38.16 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -3.75 | - | - | - | Upgrade
|
| Pretax Income | -63.19 | -71.23 | -92.25 | -63.1 | -47.82 | -38.16 | Upgrade
|
| Income Tax Expense | 0.02 | 0.02 | 0.04 | 0.08 | 0.06 | 0.04 | Upgrade
|
| Net Income | -63.2 | -71.25 | -92.28 | -63.18 | -47.88 | -38.2 | Upgrade
|
| Net Income to Common | -63.2 | -71.25 | -92.28 | -63.18 | -47.88 | -38.2 | Upgrade
|
| Shares Outstanding (Basic) | 108 | 105 | 100 | 77 | 12 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 108 | 105 | 100 | 77 | 12 | 10 | Upgrade
|
| Shares Change (YoY) | 6.59% | 5.07% | 29.48% | 566.60% | 12.66% | 2.37% | Upgrade
|
| EPS (Basic) | -0.58 | -0.68 | -0.92 | -0.82 | -4.14 | -3.72 | Upgrade
|
| EPS (Diluted) | -0.58 | -0.68 | -0.92 | -0.82 | -4.14 | -3.72 | Upgrade
|
| Free Cash Flow | -17.81 | -38.58 | -95.36 | -54.85 | -38.53 | -19.59 | Upgrade
|
| Free Cash Flow Per Share | -0.16 | -0.37 | -0.96 | -0.71 | -3.33 | -1.91 | Upgrade
|
| Gross Margin | 67.67% | 66.39% | 66.70% | 70.75% | 68.89% | 68.68% | Upgrade
|
| Operating Margin | -19.81% | -22.31% | -31.03% | -24.78% | -25.05% | -22.47% | Upgrade
|
| Profit Margin | -19.58% | -22.13% | -32.00% | -25.09% | -25.74% | -23.32% | Upgrade
|
| Free Cash Flow Margin | -5.52% | -11.98% | -33.07% | -21.78% | -20.71% | -11.96% | Upgrade
|
| EBITDA | -43.93 | -53.11 | -75.45 | -53.23 | -41.01 | -32.53 | Upgrade
|
| EBITDA Margin | -13.61% | -16.49% | -26.16% | -21.14% | -22.05% | -19.86% | Upgrade
|
| D&A For EBITDA | 20.01 | 18.73 | 14.03 | 9.16 | 5.58 | 4.27 | Upgrade
|
| EBIT | -63.95 | -71.84 | -89.49 | -62.39 | -46.59 | -36.81 | Upgrade
|
| EBIT Margin | -19.81% | -22.31% | -31.03% | -24.78% | -25.05% | -22.47% | Upgrade
|
| Revenue as Reported | 322.79 | 322.02 | 288.38 | 251.79 | 186.02 | 163.81 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.