ThredUp Inc. (TDUP)
NASDAQ: TDUP · Real-Time Price · USD
1.340
+0.080 (6.35%)
Nov 21, 2024, 4:00 PM EST - Market closed

ThredUp Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018
Revenue
313.76322.02288.38251.79186.02163.81
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Revenue Growth (YoY)
0.58%11.67%14.53%35.36%13.55%26.45%
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Cost of Revenue
99.98108.2296.0473.6657.8751.31
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Gross Profit
213.78213.81192.34178.13128.15112.5
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Selling, General & Admin
274.59285.64281.83240.52174.74149.31
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Operating Expenses
274.59285.64281.83240.52174.74149.31
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Operating Income
-60.81-71.84-89.49-62.39-46.59-36.81
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Interest Expense
-2.67-2.24-0.81-2.28-1.31-1.43
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Currency Exchange Gain (Loss)
0.10.1----
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Other Non Operating Income (Expenses)
3.312.751.791.570.070.07
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EBT Excluding Unusual Items
-60.06-71.23-88.5-63.1-47.82-38.16
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Gain (Loss) on Sale of Investments
---3.75---
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Pretax Income
-69.88-71.23-92.25-63.1-47.82-38.16
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Income Tax Expense
0.020.020.040.080.060.04
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Net Income
-69.89-71.25-92.28-63.18-47.88-38.2
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Net Income to Common
-69.89-71.25-92.28-63.18-47.88-38.2
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Shares Outstanding (Basic)
110105100771210
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Shares Outstanding (Diluted)
110105100771210
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Shares Change (YoY)
6.81%5.07%29.48%566.60%12.66%2.37%
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EPS (Basic)
-0.63-0.68-0.92-0.82-4.14-3.72
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EPS (Diluted)
-0.63-0.68-0.92-0.82-4.14-3.72
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Free Cash Flow
-15.78-38.58-95.36-54.85-38.53-19.59
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Free Cash Flow Per Share
-0.14-0.37-0.96-0.71-3.33-1.91
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Gross Margin
68.14%66.39%66.70%70.75%68.89%68.68%
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Operating Margin
-19.38%-22.31%-31.03%-24.78%-25.05%-22.47%
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Profit Margin
-22.28%-22.13%-32.00%-25.09%-25.74%-23.32%
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Free Cash Flow Margin
-5.03%-11.98%-33.07%-21.78%-20.71%-11.96%
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EBITDA
-41.46-53.11-75.45-53.23-41.01-32.53
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EBITDA Margin
-13.21%-16.49%-26.16%-21.14%-22.05%-19.86%
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D&A For EBITDA
19.3518.7314.039.165.584.27
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EBIT
-60.81-71.84-89.49-62.39-46.59-36.81
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EBIT Margin
-19.38%-22.31%-31.03%-24.78%-25.05%-22.47%
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Revenue as Reported
313.76322.02288.38251.79186.02163.81
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Source: S&P Capital IQ. Standard template. Financial Sources.