HyreCar Inc
NASDAQ:HYRE
Income Statement
Earnings Waterfall
HyreCar Inc
Revenue
|
39.9m
USD
|
Cost of Revenue
|
-26.1m
USD
|
Gross Profit
|
13.8m
USD
|
Operating Expenses
|
-34.2m
USD
|
Operating Income
|
-20.4m
USD
|
Other Expenses
|
2m
USD
|
Net Income
|
-18.4m
USD
|
Income Statement
HyreCar Inc
Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
2
N/A
|
3
+45%
|
4
+37%
|
6
+37%
|
8
+31%
|
10
+23%
|
12
+18%
|
13
+13%
|
14
+8%
|
16
+12%
|
18
+14%
|
20
+10%
|
23
+16%
|
25
+10%
|
27
+7%
|
30
+13%
|
33
+9%
|
36
+8%
|
38
+6%
|
39
+4%
|
40
+2%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(12)
|
(13)
|
(14)
|
(16)
|
(17)
|
(18)
|
(23)
|
(26)
|
(26)
|
(28)
|
(26)
|
(26)
|
|
Gross Profit |
0
N/A
|
0
+39%
|
1
+119%
|
2
+144%
|
3
+78%
|
5
+53%
|
6
+23%
|
6
+11%
|
6
+1%
|
4
-36%
|
5
+17%
|
6
+18%
|
7
+25%
|
8
+18%
|
9
+7%
|
7
-20%
|
7
+1%
|
10
+37%
|
10
+2%
|
13
+29%
|
14
+7%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(4)
|
(4)
|
(6)
|
(9)
|
(11)
|
(14)
|
(15)
|
(15)
|
(17)
|
(17)
|
(20)
|
(22)
|
(22)
|
(24)
|
(27)
|
(31)
|
(35)
|
(38)
|
(36)
|
(34)
|
(34)
|
|
Selling, General & Administrative |
(3)
|
(4)
|
(5)
|
(8)
|
(10)
|
(12)
|
(13)
|
(13)
|
(15)
|
(14)
|
(17)
|
(20)
|
(19)
|
(20)
|
(23)
|
(27)
|
(30)
|
(32)
|
(30)
|
(28)
|
(29)
|
|
Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
|
Operating Income |
(3)
N/A
|
(4)
-25%
|
(5)
-22%
|
(7)
-49%
|
(8)
-7%
|
(9)
-16%
|
(9)
-2%
|
(8)
+12%
|
(10)
-23%
|
(13)
-25%
|
(15)
-19%
|
(17)
-12%
|
(15)
+11%
|
(15)
-2%
|
(18)
-20%
|
(24)
-30%
|
(28)
-18%
|
(28)
+1%
|
(26)
+7%
|
(21)
+19%
|
(20)
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
|
Pre-Tax Income |
(3)
N/A
|
(4)
-24%
|
(5)
-22%
|
(10)
-82%
|
(10)
-5%
|
(11)
-13%
|
(11)
+1%
|
(8)
+27%
|
(10)
-22%
|
(13)
-25%
|
(15)
-19%
|
(17)
-12%
|
(15)
+11%
|
(15)
-2%
|
(18)
-21%
|
(24)
-30%
|
(28)
-18%
|
(26)
+8%
|
(24)
+7%
|
(19)
+21%
|
(18)
+4%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(3)
|
(4)
|
(5)
|
(10)
|
(10)
|
(11)
|
(11)
|
(8)
|
(10)
|
(13)
|
(15)
|
(17)
|
(15)
|
(15)
|
(18)
|
(24)
|
(28)
|
(26)
|
(24)
|
(19)
|
(18)
|
|
Net Income (Common) |
(3)
N/A
|
(4)
-24%
|
(5)
-22%
|
(10)
-82%
|
(10)
-5%
|
(11)
-13%
|
(11)
+1%
|
(8)
+27%
|
(10)
-22%
|
(13)
-25%
|
(15)
-19%
|
(17)
-12%
|
(15)
+11%
|
(15)
-2%
|
(18)
-21%
|
(24)
-30%
|
(28)
-18%
|
(26)
+8%
|
(24)
+7%
|
(19)
+21%
|
(18)
+4%
|
|
EPS (Diluted) |
-0.22
N/A
|
-0.42
-91%
|
-0.52
-24%
|
-1.03
-98%
|
-0.85
+17%
|
-0.96
-13%
|
-0.94
+2%
|
-0.67
+29%
|
-0.65
+3%
|
-0.76
-17%
|
-0.91
-20%
|
-0.97
-7%
|
-0.84
+13%
|
-0.8
+5%
|
-0.96
-20%
|
-1.16
-21%
|
-1.33
-15%
|
-1.2
+10%
|
-1.11
+7%
|
-0.88
+21%
|
-0.78
+11%
|