Warby Parker Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	697.8	669.77	598.11	540.8	393.72	370.46
Revenue Growth (YoY)	13.12%	11.98%	10.60%	37.36%	6.28%	-
Cost of Revenue	313.91	304.54	257.05	223.05	161.78	147.36
Gross Profit	383.89	365.22	341.06	317.75	231.94	223.11
Selling, General & Admin	448.59	437.22	452.27	461.41	287.57	224.77
Operating Expenses	448.59	437.22	452.27	461.41	287.57	224.77
Operating Income	-64.69	-72	-111.2	-143.66	-55.63	-1.66
Interest Expense / Income	-9.91	-9.23	-1.31	0.35	0.1	-1.94
Pretax Income	-54.78	-62.76	-109.9	-144.01	-55.73	0.28
Income Tax	0.28	0.43	0.5	0.26	0.19	0.28
Net Income	-55.06	-63.2	-110.39	-144.27	-55.92	0
Preferred Dividends	0	0	0	13.14	0	57.54
Net Income Common	-55.06	-63.2	-110.39	-157.41	-55.92	-57.54
Shares Outstanding (Basic)	119	117	115	71	53	52
Shares Outstanding (Diluted)	119	117	115	71	53	52
Shares Change	2.57%	2.13%	61.32%	34.35%	1.16%	-
EPS (Basic)	-0.47	-0.54	-0.96	-2.21	-1.05	-1.10
EPS (Diluted)	-0.47	-0.54	-0.96	-2.21	-1.05	-1.10
Free Cash Flow	16.55	7.32	-49.81	-80.51	12.69	-11.24
Free Cash Flow Per Share	0.14	0.06	-0.43	-1.13	0.24	-0.21
Gross Margin	55.01%	54.53%	57.02%	58.76%	58.91%	60.22%
Operating Margin	-9.27%	-10.75%	-18.59%	-26.56%	-14.13%	-0.45%
Profit Margin	-7.89%	-9.44%	-18.46%	-29.11%	-14.20%	-15.53%
Free Cash Flow Margin	2.37%	1.09%	-8.33%	-14.89%	3.22%	-3.03%
Effective Tax Rate	-	-	-	-	-	100.00%
EBITDA	-21.09	-30.55	-79.09	-122.11	-37.87	12.85
EBITDA Margin	-3.02%	-4.56%	-13.22%	-22.58%	-9.62%	3.47%
Depreciation & Amortization	43.6	41.45	32.11	21.55	17.76	14.52
EBIT	-64.69	-72	-111.2	-143.66	-55.63	-1.66
EBIT Margin	-9.27%	-10.75%	-18.59%	-26.56%	-14.13%	-0.45%

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).