7Baggers

W Stock Income Statements

The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
     Revenue  
     Gross Profit  
     Operating Profit  
     Net Income  
    Quarterly
     | 
    Annual
     
    20190331 20190630 20190930 20191231 20200331 20200630 20200930 20201231 20210331 20210630 20210930 20211231 20220331 20220630 20220930 20221231 20230331 20230630 20230930 20231231 -378290.95959.911,628.862,297.812,966.773,635.724,304.67Milllion
    Quarterly Income Statements
    Quarterly
     | 
    Annual
     
      Unit: USD2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 
                                           
        net revenue3,114,000,000 2,944,000,000 3,171,000,000 2,774,000,000 3,101,000,000 2,840,000,000 3,284,000,000 2,993,000,000 3,251,773,000 3,121,083,000 3,857,626,000 3,477,518,000 3,670,851,000 3,839,570,000 4,304,672,000 2,330,063,000 2,533,490,000 2,305,487,000 2,343,251,000 1,944,829,000 2,014,004,000 1,705,645,000 1,655,256,000 1,404,269,000 1,439,016,000 1,198,198,000 1,122,856,000 960,825,000 984,559,000 861,525,000 786,928,000 747,348,000 739,790,000 593,972,000 491,752,000 
        yoy0.42% 3.66% -3.44% -7.32% -4.64% -9.01% -14.87% -13.93% -11.42% -18.71% -10.39% 49.25% 44.89% 66.54% 83.71% 19.81% 25.79% 35.17% 41.56% 38.49% 39.96% 42.35% 47.41% 46.15% 46.16% 39.08% 42.69% 28.56% 33.09% 45.04% 60.03%     
        qoq5.77% -7.16% 14.31% -10.54% 9.19% -13.52% 9.72% -7.96% 4.19% -19.09% 10.93% -5.27% -4.39% -10.80% 84.74% -8.03% 9.89% -1.61% 20.49% -3.43% 18.08% 3.04% 17.87% -2.41% 20.10% 6.71% 16.86% -2.41% 14.28% 9.48% 5.30% 1.02% 24.55% 20.79%  
        cost of goods sold2,170,000,000 2,027,000,000 2,186,000,000 1,953,000,000 2,208,000,000 2,016,000,000 2,388,000,000 2,190,000,000 2,370,588,000 2,238,355,000 2,729,566,000 2,474,491,000 2,606,261,000 2,692,142,000 2,983,642,000 1,750,940,000 1,956,135,000 1,765,566,000 1,783,651,000 1,474,373,000 1,528,882,000 1,312,875,000 1,270,249,000 1,080,445,000 1,106,851,000 917,889,000 853,390,000 723,942,000 745,979,000 659,864,000 598,414,000 568,292,000 564,088,000 452,586,000 370,951,000 
        gross profit944,000,000 917,000,000 985,000,000 821,000,000 893,000,000 824,000,000 896,000,000 803,000,000 881,185,000 882,728,000 1,128,060,000 1,003,027,000 1,064,590,000 1,147,428,000 1,321,030,000 579,123,000 577,355,000 539,921,000 559,600,000 470,456,000 485,122,000 392,770,000 385,007,000 323,824,000 332,165,000 280,309,000 269,466,000 236,883,000 238,580,000 201,661,000 188,514,000 179,056,000 175,702,000 141,386,000 120,801,000 
        yoy5.71% 11.29% 9.93% 2.24% 1.34% -6.65% -20.57% -19.94% -17.23% -23.07% -14.61% 73.20% 84.39% 112.52% 136.07% 23.10% 19.01% 37.46% 45.35% 45.28% 46.05% 40.12% 42.88% 36.70% 39.23% 39.00% 42.94% 32.30% 35.79% 42.63% 56.05%     
        qoq2.94% -6.90% 19.98% -8.06% 8.37% -8.04% 11.58% -8.87% -0.17% -21.75% 12.47% -5.78% -7.22% -13.14% 128.11% 0.31% 6.93% -3.52% 18.95% -3.02% 23.51% 2.02% 18.89% -2.51% 18.50% 4.02% 13.75% -0.71% 18.31% 6.97% 5.28% 1.91% 24.27% 17.04%  
        operating expenses:                                   
        customer service and merchant fees138,000,000 136,000,000 144,000,000 139,000,000 163,000,000 156,000,000 162,000,000 151,000,000 152,198,000 139,931,000 144,630,000 147,241,000 136,734,000 139,589,000 143,773,000 89,463,000 100,497,000 91,255,000 88,502,000 76,473,000 77,706,000 66,664,000 61,792,000 53,884,000 52,384,000 42,949,000 39,125,000 35,058,000 36,597,000 33,872,000 30,064,000 27,350,000 25,813,000 21,109,000 18,330,000 
        advertising381,000,000 337,000,000 352,000,000 327,000,000 406,000,000 353,000,000 378,000,000 336,000,000 345,338,000 315,024,000 351,775,000 365,863,000 374,611,000 344,025,000 417,777,000 275,760,000 310,859,000 281,846,000 259,166,000 243,969,000 232,374,000 202,587,000 177,582,000 161,646,000 165,739,000 141,714,000 124,241,000 118,265,000 115,689,000 101,333,000 94,426,000 97,677,000 87,975,000 70,711,000 61,539,000 
        selling, operations, technology, general and administrative597,000,000 596,000,000 630,000,000 624,000,000 655,000,000 656,000,000 688,000,000 626,000,000 579,612,000 497,571,000 486,448,000 451,369,000 452,680,000 441,960,000 459,482,000 475,968,000 471,420,000 426,529,000 383,109,000 343,648,000 304,647,000 268,785,000 240,972,000 211,363,000            
        impairment and other related net charges  1,000,000 13,000,000                                
        restructuring charges   65,000,000  31,000,000                              
        total operating expenses1,116,000,000 1,069,000,000 1,127,000,000 1,168,000,000 1,223,000,000 1,196,000,000 1,268,000,000 1,113,000,000 1,076,936,000 952,526,000 982,853,000 976,685,000 964,025,000 925,574,000 1,021,032,000 841,191,000 882,776,000 799,630,000 730,777,000 664,090,000 614,727,000 538,036,000 480,346,000 426,893,000 399,903,000 354,266,000 307,018,000 293,089,000 282,338,000 263,281,000 237,244,000 221,165,000 191,696,000 160,023,000 140,274,000 
        income from operations-172,000,000 -152,000,000 -142,000,000 -347,000,000 -330,000,000 -372,000,000 -372,000,000 -310,000,000 -195,751,000 -69,798,000 145,207,000 26,342,000 100,565,000 221,854,000 299,998,000 -262,068,000 -305,421,000 -259,709,000 -171,177,000 -193,634,000 -129,605,000 -145,266,000 -95,339,000 -103,069,000 -67,738,000 -73,957,000 -37,552,000 -56,206,000 -43,758,000 -61,620,000 -48,730,000 -42,109,000 -15,994,000 -18,637,000  
        yoy-47.88% -59.14% -61.83% 11.94% 68.58% 432.97% -356.19% -1276.83% -294.65% -131.46% -51.60% -110.05% -132.93% -185.42% -275.26% 35.34% 135.66% 78.78% 79.55% 87.87% 91.33% 96.42% 153.89% 83.38% 54.80% 20.02% -22.94% 33.48% 173.59% 230.63%      
        qoq13.16% 7.04% -59.08% 5.15% -11.29% 0.00% 20.00% 58.36% 180.45% -148.07% 451.24% -73.81% -54.67% -26.05% -214.47% -14.19% 17.60% 51.72% -11.60% 49.40% -10.78% 52.37% -7.50% 52.16% -8.41% 96.95% -33.19% 28.45% -28.99% 26.45% 15.72% 163.28% -14.18%   
        interest expense-2,000,000 -5,000,000 -5,000,000 -5,000,000 -8,000,000 -5,000,000 -6,000,000 -8,000,000 -8,380,000 -8,406,000 -8,402,000      -33,922,000 -14,432,000 -10,252,000 -9,238,000 -18,269,000 -7,066,000 -5,796,000 -5,407,000            
        other income3,000,000 -4,000,000 3,000,000 -1,000,000  -1,000,000 1,000,000  -2,343,000 3,889,000 -2,248,000  2,087,000 -13,584,000 3,110,000 -246,000 -2,701,000 2,182,000 322,000 3,078,000 -2,865,000 1,054,000 666,000 941,000 358,000 -227,000 451,000 176,000 -48,000 889,000 246,000 669,000 176,000 2,746,000  
        gain on debt extinguishment  100,000,000   96,000,000                              
        income before income taxes-171,000,000 -161,000,000 -44,000,000 -353,000,000 -342,000,000 -282,000,000 -377,000,000 -318,000,000 -206,474,000 -74,315,000 134,557,000 16,232,000 43,727,000 171,955,000 274,169,000 -284,532,000 -328,714,000 -271,959,000 -181,107,000 -199,794,000 -142,761,000 -151,278,000 -100,469,000 -107,535,000 -72,956,000 -76,192,000 -38,651,000 -56,329,000 -43,903,000 -61,023,000 -47,953,000 -40,888,000 -15,431,000 -15,566,000  
        benefit from income taxes3,000,000 2,000,000 2,000,000 2,000,000 9,000,000 1,000,000 1,000,000 1,000,000 -4,833,000 3,706,000 4,129,000 -2,002,000 19,909,000 -1,211,000 292,000 1,333,000 1,508,000 76,000 831,000 595,000 1,084,000 448,000 265,000 240,000 -185,000 237,000 224,000 210,000   321,000 317,000   73,000 
        net income-174,000,000 -163,000,000 -46,000,000 -355,000,000 -351,000,000 -283,000,000 -378,000,000 -319,000,000 -201,641,000 -78,021,000 130,428,000 18,234,000 23,818,000 173,166,000 273,877,000 -285,865,000 -330,222,000 -272,035,000 -181,938,000 -200,389,000 -143,845,000 -151,726,000 -100,734,000 -107,775,000 -72,771,000 -76,429,000 -38,875,000 -56,539,000 -43,956,000 -60,940,000 -48,274,000 -41,205,000 -15,495,000 -15,478,000  
        yoy-50.43% -42.40% -87.83% 11.29% 74.07% 262.72% -389.82% -1849.48% -946.59% -145.06% -52.38% -106.38% -107.21% -163.66% -250.53% 42.66% 129.57% 79.29% 80.61% 85.93% 97.67% 98.52% 159.12% 90.62% 65.55% 25.42% -19.47% 37.21% 183.68% 293.72%      
        qoq6.75% 254.35% -87.04% 1.14% 24.03% -25.13% 18.50% 58.20% 158.44% -159.82% 615.30% -23.44% -86.25% -36.77% -195.81% -13.43% 21.39% 49.52% -9.21% 39.31% -5.19% 50.62% -6.53% 48.10% -4.79% 96.60% -31.24% 28.63% -27.87% 26.24% 17.16% 165.92% 0.11%   
        loss per share:                                   
        basic-1.48 -1.4 -0.41 -3.22                                
        diluted-1.48 -1.4 -0.41 -3.22                                
        weighted-average number of shares of common stock outstanding used in computing per share amounts:                                   
        basic114 116 112 110 106 106 105 105 104 104,054 103,829 102,840 95,825 95,373 94,834                     
        diluted114 116 112 110 106 106 105 105 104 104,054 122,092 106,682 99,337 109,200 119,932                     
        impairment and other related charges    40,000,000                               
        (loss) earnings per share:                                   
        basic    -3.26 -2.66 -3.59 -3.04 -1.94 -0.75                          
        diluted    -3.26 -2.66 -3.59 -3.04 -1.91 -0.75                          
        impairment and other charges      40,000,000                             
        customer service center impairment and other charges        -212,000   12,212,000                        
        earnings per share:                                   
        basic          1.26 0.18                        
        diluted          1.14 0.16                        
        interest (expense)           -6,812,000 -58,925,000 -36,315,000 -28,939,000 -22,218,000                    
        other (expense)           -3,298,000                        
        basic earnings per share            1.7 1.82 2.89                     
        diluted earnings per share            1.64 1.67 2.54                     
        net income per share               -3.04 -3.55 -2.94 -1.98 -2.2 -1.59 -1.69 -1.13 -1.22 -0.83 -0.88 -0.45 -0.66 -1.77 -0.72 -0.57 -0.49    
        weighted average number of common stock outstanding used in computing per share amounts, basic and diluted               94,089 92,200 92,540 91,802 91,104 89,472 89,792 89,158 88,467 86,983 87,283 86,714 86,036 84,977 85,105 84,786 84,445 83,726   
        merchandising, marketing and sales                        160,033,000 56,934,000 52,305,000 50,794,000 47,856,000 48,550,000 43,273,000 37,856,000 32,018,000 27,083,000 23,814,000 
        operations, technology, general and administrative                        292,988,000 112,669,000 91,347,000 88,972,000 82,196,000 79,526,000 69,481,000 58,282,000 45,693,000 40,912,000 36,355,000 
        interest income                        -5,576,000 -2,008,000 -1,550,000 -299,000 -97,000 -292,000 531,000 552,000 387,000 325,000 308,000 
        (benefit from) benefit from income taxes                            555,000 -83,000   31,000 -88,000  
        amortization of acquired intangible assets                                197,000 208,000 236,000 
        accretion of convertible redeemable preferred units                                   
        net income attributable to common stockholders                                -15,495,000 -15,478,000 -19,334,000 
        net income attributable to common stockholders per share, basic and diluted                                -0.18 -0.18 -0.23 
        weighted average common shares outstanding, basic and diluted                                 83,886 83,603