ThredUp Inc. (TDUP)
NASDAQ: TDUP · Real-Time Price · USD
0.820
+0.076 (10.16%)
Oct 11, 2024, 4:00 PM EDT - 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
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018
Revenue
322.79322.02288.38251.79186.02163.81
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Revenue Growth (YoY)
8.37%11.67%14.53%35.36%13.55%26.45%
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Cost of Revenue
104.36108.2296.0473.6657.8751.31
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Gross Profit
218.43213.81192.34178.13128.15112.5
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Selling, General & Admin
282.37285.64281.83240.52174.74149.31
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Operating Expenses
282.37285.64281.83240.52174.74149.31
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Operating Income
-63.95-71.84-89.49-62.39-46.59-36.81
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Interest Expense
-2.77-2.24-0.81-2.28-1.31-1.43
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Currency Exchange Gain (Loss)
0.10.1----
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Other Non Operating Income (Expenses)
3.432.751.791.570.070.07
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EBT Excluding Unusual Items
-63.19-71.23-88.5-63.1-47.82-38.16
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Gain (Loss) on Sale of Investments
---3.75---
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Pretax Income
-63.19-71.23-92.25-63.1-47.82-38.16
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Income Tax Expense
0.020.020.040.080.060.04
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Net Income
-63.2-71.25-92.28-63.18-47.88-38.2
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Net Income to Common
-63.2-71.25-92.28-63.18-47.88-38.2
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Shares Outstanding (Basic)
108105100771210
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Shares Outstanding (Diluted)
108105100771210
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Shares Change (YoY)
6.59%5.07%29.48%566.60%12.66%2.37%
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EPS (Basic)
-0.58-0.68-0.92-0.82-4.14-3.72
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EPS (Diluted)
-0.58-0.68-0.92-0.82-4.14-3.72
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Free Cash Flow
-17.81-38.58-95.36-54.85-38.53-19.59
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Free Cash Flow Per Share
-0.16-0.37-0.96-0.71-3.33-1.91
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Gross Margin
67.67%66.39%66.70%70.75%68.89%68.68%
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Operating Margin
-19.81%-22.31%-31.03%-24.78%-25.05%-22.47%
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Profit Margin
-19.58%-22.13%-32.00%-25.09%-25.74%-23.32%
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Free Cash Flow Margin
-5.52%-11.98%-33.07%-21.78%-20.71%-11.96%
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EBITDA
-43.93-53.11-75.45-53.23-41.01-32.53
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EBITDA Margin
-13.61%-16.49%-26.16%-21.14%-22.05%-19.86%
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D&A For EBITDA
20.0118.7314.039.165.584.27
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EBIT
-63.95-71.84-89.49-62.39-46.59-36.81
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EBIT Margin
-19.81%-22.31%-31.03%-24.78%-25.05%-22.47%
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Revenue as Reported
322.79322.02288.38251.79186.02163.81
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Source: S&P Capital IQ. Standard template. Financial Sources.