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 218 202 187 174 160 144 125 110 85 63 39 26 13
Cost of Revenue
M 48 46 44 41 38 34 30 27 22 19 12 8 4
Gross Profit
M 170 156 143 133 122 110 95 83 63 44 26 18 9
Operating Expenses
M 169 180 166 161 160 131 115 100 82 72 51 34 16
Selling, General, and Administrative Expenses (SG&A)
M 52 69 67 66 68 46 40 36 27 23 18 11 5
Research and Development (R&D) Expenses
M 31 30 28 28 29 26 25 23 19 18 13 9 4
Other Operating Expenses
M 86 82 71 67 64 59 50 42 36 30 20 14 7
Costs and Expenses
M 116 130 124 122 122 97 85 74 60 53 39 25 12
Operating Income
M 1 -24 -22 -28 -38 -21 -20 -17 -20 -28 -25 -15 -7
Interest Expense
M 0 0 0 0 0 2 2 3 4 3 3 2 1
Non-operating Income/Expense
M -1 0 5 6 45 -40 -40 -44 -84 -2 -2 -2 -2
EBT
M 12 -14 -18 -21 7 -63 -62 -64 -107 -33 -29 -19 -10
Income Tax Provision
M 0 0 0 0 0 0 0 0 0 0 0 0 0
Income after Tax
M 12 -14 -18 -21 7 -62 -62 -64 -106 -32 -29 -19 -10
Non-Controlling Interest
M 0 0 0 0 0 0 -13 -13 -13 -13 0 0 0
Net Income
M 0 -15 -18 -22 7 -62 -62 -64 -106 -32 -29 -19 -10
Shares (Basic, Weighted)
M - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 191,728,500.00 189,107,500.00 188,634,250.00 187,460,750.00 179,871,000.00 163,397,000.00 157,263,644.00 151,645,038.00 147,046,682.00 157,196,576.00 157,196,576.00 157,196,576.00 157,196,576.00
EBITDA
M 31 3 -8 -15 -26 -8 -7 -4 -7 -16 -16 -9 -5
Depreciation and Amortization
M 15 15 15 12 13 14 13 13 13 11 9 6 2
EBIT
M 15 -12 -22 -28 -38 -22 -20 -17 -19 -27 -25 -15 -7
Income from Discontinued Operations
M - - - - - - - - - - - - -
Tax Rate (Effective)
% 11.10 10.74 1.79 1.76 1.40 1.47 2.63 2.63 2.51 2.69 0.07 0.17 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 0
Gross Profit Margin
% 77.58 77.02 76.34 75.85 75.89 75.88 75.53 74.02 71.95 69.52 67.92 68.99 67.41
Operating Income Margin
% -1.17 -12.25 -12.13 -19.07 -25.21 -16.78 -16.96 -25.82 -37.25 -51.60 -65.51 -57.96 -55.38
Net Income Margin
% -0.54 -8.01 -9.99 -14.48 5.27 -47.24 -48.02 -62.41 -100.84 -60.25 -76.51 -71.34 -78.12
EBITDA Ratio
% 12.56 0.60 -4.04 -11.52 -16.72 -7.05 -7.10 -11.71 -18.24 -30.95 -40.47 -34.83 -38.76
EBIT Ratio
% 4.91 -7.15 -12.13 -19.07 -25.25 -16.90 -17.10 -26.05 -36.89 -50.98 -64.66 -56.49 -54.63
EBT Ratio
% 4.28 -7.28 -9.58 -14.25 5.37 -47.30 -48.28 -62.65 -101.07 -60.64 -76.58 -71.50 -78.65

StockViz Staff

September 20, 2024

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