SFIX Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 07-29 |
2022 07-30 |
2021 07-31 |
2020 08-01 |
2019 08-03 |
2018 07-28 |
2017 07-31 |
2016 07-31 |
|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-09-20 | 2022-09-21 | 2021-09-27 | 2020-09-25 | 2019-10-02 | 2018-10-03 | 2017-07-31 | 2016-07-31 | |
| Revenue | 1638423000 | 2072812000 | 2101258000 | 1711733000 | 1577558000 | 1226505000 | 977139000 | 730313000 | |
| Cost of Revenue | 946902000 | 1164338000 | 1153622000 | 957523000 | 874429000 | 690483000 | 542718000 | 407064000 | |
| Gross Profit | 691521000 | 908474000 | 947636000 | 754210000 | 703129000 | 536022000 | 434421000 | 323249000 | |
| Operating Expenses | 869318000 | 1116519000 | 1010997000 | 805874000 | 679634000 | 492998000 | 402781000 | 259021000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 869318000 | 1116519000 | 1010997000 | 805874000 | 679634000 | 492998000 | 402781000 | 259021000 | |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Operating Income | -177797000 | -208045000 | -63361000 | -51664000 | 23495000 | 43024000 | 31640000 | 64228000 | |
| Net Interest(Non Operating) | 6220000 | 0 | 5220000 | 5535000 | 5791000 | 22374000 | -37720000 | -6025000 | |
| Interest Income | 6220000 | 930000 | 2610000 | 5535000 | 5791000 | 0 | 0 | 0 | |
| Interest Expense | 0 | 930000 | -2610000 | 0 | 0 | -22374000 | 37720000 | 6025000 | |
| Equity & Other Income/(Expense) | 1094000 | -1425000 | -2976000 | -1593000 | 1535000 | -10685000 | 18881000 | 3019000 | |
| Income Before Tax | -170483000 | -209470000 | -61117000 | -47722000 | 30821000 | 54713000 | 12801000 | 61222000 | |
| Income Tax Expense | 1490000 | -2349000 | -52241000 | 19395000 | -6060000 | 9813000 | 13395000 | 28041000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | -171973000 | -207121000 | -8876000 | -67117000 | 36881000 | 44900000 | -594000 | 33181000 | |
| Depreciation and Amortization | 43296000 | 37185000 | 29929000 | 22617000 | 14331000 | 10542000 | 7655000 | 3544000 | |
| EBITDA | -134501000 | -170860000 | -33432000 | -29047000 | 37826000 | 53566000 | 39295000 | 67772000 | |
| Earnings Per Share (EPS) | -1.5 | -1.9 | -0.0838 | -0.66 | 0.37 | 0.55 | -0.0062 | 0.096 | |
| Diluted Earnings Per Share | -1.5 | -1.9 | -0.0838 | -0.66 | 0.36 | 0.55 | -0.0062 | 0.096 | |
| Weighted Average Shares Outstanding | 114684980 | 108762589 | 105975403 | 102383282 | 100013462 | 81288418 | 96411815 | 85551211 | |
| Diluted Weighted Average Shares Outstanding | 114684980 | 108762589 | 105975403 | 102383282 | 103653626 | 81288418 | 96411815 | 90908541 |
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