Warby Parker Inc. (WRBY)
NYSE: WRBY · Real-Time Price · USD
16.28
-0.34 (-2.05%)
May 9, 2025, 11:32 AM - Market open
Warby Parker Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 795.09 | 771.32 | 669.77 | 598.11 | 540.8 | 393.72 | Upgrade
|
| Revenue Growth (YoY) | 13.94% | 15.16% | 11.98% | 10.60% | 37.36% | 6.28% | Upgrade
|
| Cost of Revenue | 355.74 | 344.48 | 304.54 | 257.05 | 223.05 | 161.78 | Upgrade
|
| Gross Profit | 439.36 | 426.83 | 365.22 | 341.06 | 317.75 | 231.94 | Upgrade
|
| Selling, General & Admin | 444.98 | 440.05 | 421.57 | 437.9 | 426.74 | 282.73 | Upgrade
|
| Operating Expenses | 460.35 | 455.43 | 433.99 | 449.08 | 432.79 | 287.57 | Upgrade
|
| Operating Income | -21 | -28.6 | -68.77 | -108.02 | -115.04 | -55.63 | Upgrade
|
| Interest Expense | - | - | - | - | -0.35 | -0.1 | Upgrade
|
| Interest & Investment Income | 10.5 | 10.6 | 9.23 | 1.31 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | -28.3 | - | Upgrade
|
| EBT Excluding Unusual Items | -10.5 | -18 | -59.53 | -106.71 | -143.69 | -55.73 | Upgrade
|
| Merger & Restructuring Charges | -0.7 | -0.7 | - | -1.54 | - | - | Upgrade
|
| Asset Writedown | -0.82 | -0.82 | -3.23 | -1.65 | -0.32 | - | Upgrade
|
| Pretax Income | -12.02 | -19.52 | -62.76 | -109.9 | -144.01 | -55.73 | Upgrade
|
| Income Tax Expense | 2.22 | 0.88 | 0.43 | 0.5 | 0.26 | 0.19 | Upgrade
|
| Net Income | -14.24 | -20.39 | -63.2 | -110.39 | -144.27 | -55.92 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 13.14 | - | Upgrade
|
| Net Income to Common | -14.24 | -20.39 | -63.2 | -110.39 | -157.41 | -55.92 | Upgrade
|
| Shares Outstanding (Basic) | 121 | 120 | 117 | 115 | 71 | 53 | Upgrade
|
| Shares Outstanding (Diluted) | 121 | 120 | 117 | 115 | 71 | 53 | Upgrade
|
| Shares Change (YoY) | 2.50% | 2.55% | 2.13% | 61.32% | 34.35% | 1.16% | Upgrade
|
| EPS (Basic) | -0.12 | -0.17 | -0.54 | -0.96 | -2.21 | -1.05 | Upgrade
|
| EPS (Diluted) | -0.12 | -0.17 | -0.54 | -0.96 | -2.21 | -1.05 | Upgrade
|
| Free Cash Flow | 42.43 | 34.71 | 7.32 | -49.81 | -80.51 | 12.69 | Upgrade
|
| Free Cash Flow Per Share | 0.35 | 0.29 | 0.06 | -0.43 | -1.13 | 0.24 | Upgrade
|
| Gross Margin | 55.26% | 55.34% | 54.53% | 57.02% | 58.76% | 58.91% | Upgrade
|
| Operating Margin | -2.64% | -3.71% | -10.27% | -18.06% | -21.27% | -14.13% | Upgrade
|
| Profit Margin | -1.79% | -2.64% | -9.44% | -18.46% | -29.11% | -14.20% | Upgrade
|
| Free Cash Flow Margin | 5.34% | 4.50% | 1.09% | -8.33% | -14.89% | 3.22% | Upgrade
|
| EBITDA | 26.11 | 17.27 | -30.21 | -76.16 | -93.49 | -37.87 | Upgrade
|
| EBITDA Margin | 3.28% | 2.24% | -4.51% | -12.73% | -17.29% | -9.62% | Upgrade
|
| D&A For EBITDA | 47.11 | 45.87 | 38.55 | 31.86 | 21.55 | 17.76 | Upgrade
|
| EBIT | -21 | -28.6 | -68.77 | -108.02 | -115.04 | -55.63 | Upgrade
|
| EBIT Margin | -2.64% | -3.71% | -10.27% | -18.06% | -21.27% | -14.13% | Upgrade
|
| Advertising Expenses | - | 95.8 | 76.1 | 76.9 | 87 | 58.5 | Upgrade
|
Updated May 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.