Carlotz Inc
NASDAQ:LOTZ
Income Statement
Earnings Waterfall
Carlotz Inc
Revenue
|
273.5m
USD
|
Cost of Revenue
|
-268.1m
USD
|
Gross Profit
|
5.3m
USD
|
Operating Expenses
|
-118.1m
USD
|
Operating Income
|
-112.8m
USD
|
Other Expenses
|
14.6m
USD
|
Net Income
|
-98.2m
USD
|
Income Statement
Carlotz Inc
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 |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
57
N/A
|
107
+90%
|
175
+63%
|
259
+47%
|
265
+2%
|
291
+10%
|
273
-6%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
(55)
|
(101)
|
(167)
|
(248)
|
(254)
|
(283)
|
(268)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2
N/A
|
6
+208%
|
8
+33%
|
11
+29%
|
11
+1%
|
8
-25%
|
5
-33%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(1)
|
(2)
|
(2)
|
(2)
|
(5)
|
(65)
|
(88)
|
(117)
|
(148)
|
(118)
|
(125)
|
(118)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
(61)
|
(84)
|
(112)
|
(144)
|
(113)
|
(118)
|
(110)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(3)
|
(5)
|
(7)
|
(8)
|
|
Other Operating Expenses |
(1)
|
(2)
|
(2)
|
(2)
|
(5)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
|
Operating Income |
(1)
N/A
|
(2)
-88%
|
(2)
+1%
|
(2)
+1%
|
(5)
-192%
|
(63)
-1 158%
|
(82)
-30%
|
(109)
-33%
|
(137)
-25%
|
(107)
+22%
|
(117)
-9%
|
(113)
+3%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
44
|
56
|
68
|
77
|
37
|
27
|
15
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(12)
|
(14)
|
|
Total Other Income |
6
|
6
|
5
|
3
|
2
|
1
|
0
|
12
|
20
|
20
|
24
|
14
|
|
Pre-Tax Income |
5
N/A
|
4
-6%
|
3
-30%
|
1
-52%
|
(3)
N/A
|
(18)
-477%
|
(26)
-40%
|
(29)
-13%
|
(40)
-36%
|
(50)
-25%
|
(77)
-56%
|
(98)
-27%
|
|
Net Income | |||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
3
|
3
|
2
|
1
|
(4)
|
(19)
|
(26)
|
(29)
|
(40)
|
(50)
|
(77)
|
(98)
|
|
Net Income (Common) |
3
N/A
|
3
-11%
|
2
-33%
|
1
-60%
|
(4)
N/A
|
(19)
-423%
|
(26)
-40%
|
(29)
-13%
|
(40)
-36%
|
(50)
-25%
|
(77)
-56%
|
(98)
-27%
|
|
EPS (Diluted) |
0.09
N/A
|
0.08
-11%
|
0.05
-38%
|
0.02
-60%
|
-0.09
N/A
|
-0.18
-100%
|
-0.23
-28%
|
-0.26
-13%
|
-0.35
-35%
|
-0.44
-26%
|
-0.68
-55%
|
-0.86
-26%
|