ContextLogic Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017
Revenue	287	571	2,085	2,541	1,901	1,728	1,101
Revenue Growth (YoY)	-49.74%	-72.61%	-17.95%	33.67%	10.01%	56.95%	-
Cost of Revenue	228	405	977	947	443	278	205
Gross Profit	59	166	1,108	1,594	1,458	1,450	896
Selling, General & Admin	235	370	1,267	2,003	1,528	1,628	1,015
Research & Development	152	194	208	222	74	45	28
Operating Expenses	387	564	1,475	2,225	1,602	1,673	1,043
Operating Income	-328	-398	-367	-631	-144	-223	-147
Other Expense / Income	-16	-15	-16	112	-16	-15	60
Pretax Income	-312	-383	-351	-743	-128	-208	-207
Income Tax	5	1	10	2	1	0	0
Net Income	-317	-384	-361	-745	-129	-208	-207
Preferred Dividends	0	0	0	0	7	0	40
Net Income Common	-317	-384	-361	-745	-136	-208	-247
Shares Outstanding (Basic)	24	22	21	4	3	3	3
Shares Outstanding (Diluted)	24	22	21	4	3	3	3
Shares Change	5.88%	6.91%	395.30%	22.09%	0.99%	2.59%	-
EPS (Basic)	-13.36	-17.13	-17.10	-176.10	-39.30	-60.60	-73.80
EPS (Diluted)	-13.36	-17.13	-17.10	-176.10	-39.30	-60.60	-73.80
Free Cash Flow	-344	-424	-953	-2	-71	-114	134
Free Cash Flow Per Share	-14.49	-18.92	-45.45	-0.47	-20.48	-33.21	40.05
Gross Margin	20.56%	29.07%	53.14%	62.73%	76.70%	83.91%	81.38%
Operating Margin	-114.29%	-69.70%	-17.60%	-24.83%	-7.57%	-12.91%	-13.35%
Profit Margin	-110.45%	-67.25%	-17.31%	-29.32%	-7.15%	-12.04%	-22.43%
Free Cash Flow Margin	-119.86%	-74.26%	-45.71%	-0.08%	-3.73%	-6.60%	12.17%
EBITDA	-305	-371	-331	-721	-109	-200	-203
EBITDA Margin	-106.27%	-64.97%	-15.88%	-28.37%	-5.73%	-11.57%	-18.44%
Depreciation & Amortization	7	12	20	22	19	8	4
EBIT	-312	-383	-351	-743	-128	-208	-207
EBIT Margin	-108.71%	-67.08%	-16.83%	-29.24%	-6.73%	-12.04%	-18.80%

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).