Rover Group Inc

NASDAQ ROVR

Data sourced from iex and EODHD
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Rover Group Inc Income Statement 2020 - 2023

This table shows the Income Statement for Rover Group Inc going from 2020 until 2023. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 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
Revenue
M 66 59 41 52 51 43 28 38 35 24 12 13 13
Cost of Revenue
M 14 13 11 11 12 11 8 8 8 6 4 4 4
Gross Profit
M 53 46 30 41 39 33 20 30 27 18 8 9 9
Operating Expenses
M 44 52 38 36 55 37 33 36 26 21 18 17 16
Selling, General, and Administrative Expenses (SG&A)
M 14 14 12 12 31 11 12 14 9 6 7 6 5
Research and Development (R&D) Expenses
M 9 8 7 7 7 7 7 8 5 5 4 4 4
Other Operating Expenses
M 22 30 18 16 18 19 14 13 12 10 7 7 7
Costs and Expenses
M 31 32 27 27 44 26 25 28 18 14 14 13 12
Operating Income
M 8 -6 -7 5 -16 -4 -13 -6 1 -2 -10 -8 -7
Interest Expense
M 0 0 0 0 0 0 0 0 2 1 1 1 1
Non-operating Income/Expense
M -1 -4 3 1 1 0 4 40 -84 0 0 0 -2
EBT
M 11 0 -4 6 -15 -4 -8 34 -85 -3 -11 -8 -10
Income Tax Provision
M 0 0 0 0 0 0 0 0 0 0 0 0 0
Income after Tax
M 11 0 -4 6 -15 -4 -8 34 -85 -3 -11 -9 -10
Non-Controlling Interest
M - 0 0 0 0 0 0 0 0 -13 0 0 0
Net Income
M - 0 -5 5 -15 -4 -8 34 -85 -3 -11 -9 -10
Shares (Basic, Weighted)
M - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 192,977,000.00 183,623,000.00 184,365,000.00 205,949,000.00 182,493,000.00 181,730,000.00 179,671,000.00 175,590,000.00 116,597,000.00 157,196,576.00 157,196,576.00 157,196,576.00 157,196,576.00
EBITDA
M 14 10 -1 8 -14 -1 -9 -2 4 -1 -6 -4 -5
Depreciation and Amortization
M 3 3 6 3 3 3 3 4 4 2 4 4 2
EBIT
M 11 6 -7 5 -16 -4 -13 -6 1 -2 -10 -8 -7
Income from Discontinued Operations
M - - - - - - - - - - - - -
Tax Rate (Effective)
% 1.17 41.67 -0.02 1.60 -0.29 5.88 -0.14 0.16 -0.04 10.55 -0.13 -0.33 0.67
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit Margin
% 79.41 78.46 73.78 78.67 77.18 75.74 71.79 78.84 77.14 74.34 65.76 70.58 67.41
Operating Income Margin
% 12.65 -9.62 -17.42 9.73 -31.68 -9.13 -45.21 -14.81 2.02 -9.85 -80.62 -60.53 -55.38
Net Income Margin
% - -0.43 -11.32 10.15 -30.42 -8.37 -29.28 89.15 -240.48 -11.46 -86.84 -64.57 -78.12
EBITDA Ratio
% 21.26 16.39 -3.41 16.00 -26.59 -2.16 -33.31 -4.81 12.09 -2.39 -51.75 -30.90 -38.76
EBIT Ratio
% 16.55 10.77 -17.42 9.73 -31.68 -9.13 -45.21 -14.99 1.74 -9.94 -81.01 -58.35 -54.63
EBT Ratio
% 16.53 0.29 -10.56 10.84 -29.69 -8.90 -29.24 89.30 -240.38 -12.81 -86.73 -64.35 -78.65

StockViz Staff

September 20, 2024

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