SFIX Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 (Q2) 01-27 |
2023 (Q1) 10-28 |
2023 (Q4) 07-29 |
2023 (Q3) 04-29 |
2023 (Q2) 01-28 |
2022 (Q1) 10-29 |
2022 (Q4) 07-30 |
2022 (Q3) 04-30 |
2022 (Q2) 01-29 |
2021 (Q1) 10-30 |
2021 (Q4) 07-31 |
2021 (Q3) 05-01 |
2021 (Q2) 01-30 |
2020 (Q1) 10-31 |
2020 (Q4) 08-01 |
2020 (Q3) 05-02 |
2020 (Q2) 02-01 |
2019 (Q1) 11-02 |
2019 (Q4) 08-03 |
2019 (Q3) 04-27 |
2019 (Q2) 01-26 |
2018 (Q1) 10-27 |
2018 (Q4) 07-28 |
2018 (Q3) 04-28 |
2018 (Q2) 01-27 |
2017 (Q1) 10-28 |
2017 (Q4) 07-31 |
2017 (Q3) 04-30 |
2017 (Q2) 01-31 |
2016 (Q1) 10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-05 | 2023-12-06 | 2023-09-20 | 2023-06-07 | 2023-03-08 | 2022-12-07 |
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| Revenue | 330402000 | 364785000 | 375798000 | 394914000 | 412118000 | 455593000 |
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| Cost of Revenue | 199731000 | 205682000 | 213058000 | 227011000 | 243001000 | 263832000 |
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| Gross Profit | 130671000 | 159103000 | 162740000 | 167903000 | 169117000 | 191761000 |
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| Operating Expenses | 160315000 | 187764000 | 193950000 | 192650000 | 235827000 | 246891000 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 160315000 | 187764000 | 193950000 | 192650000 | 235827000 | 246891000 |
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| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 |
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| Operating Income | -29644000 | -28661000 | -31210000 | -24747000 | -66710000 | -55130000 |
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| Net Interest(Non Operating) | 2673000 | 2248000 | -1747000 | 5903000 | 2064000 | 0 |
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| Interest Income | 2673000 | 2248000 | 2132000 | 2609000 | 706000 | 773000 |
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| Interest Expense | 0 | 0 | 3879000 | -3294000 | -1358000 | 773000 |
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| Equity & Other Income/(Expense) | -7816000 | 411000 | 4920000 | -2609000 | -706000 | -511000 |
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| Income Before Tax | -34787000 | -26002000 | -28037000 | -21453000 | -65352000 | -55641000 |
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| Income Tax Expense | 169000 | 169000 | 622000 | 372000 | 219000 | 277000 |
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| Income Attributable to Non-Controlling Interest | 568000 | 9319000 | 0 | 0 | 0 | 0 |
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| Net Income | -35524000 | -35490000 | -28659000 | -21825000 | -65571000 | -55918000 |
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| Depreciation and Amortization | 12809000 | 13784000 | 11021000 | 10180000 | 11938000 | 10157000 |
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| EBITDA | -16835000 | -14877000 | -20189000 | -14567000 | -54772000 | -44973000 |
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| Earnings Per Share (EPS) | -0.3 | -0.3 | -0.24 | -0.19 | -0.58 | -0.5 |
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| Diluted Earnings Per Share | -0.3 | -0.3 | -0.24 | -0.19 | -0.58 | -0.5 |
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| Weighted Average Shares Outstanding | 119045026 | 116645160 | 117006653 | 115445285 | 113928081 | 112359901 |
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| Diluted Weighted Average Shares Outstanding | 119045026 | 116645160 | 117006653 | 115445285 | 113928081 | 112359901 |
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