Wag! Group Co
NASDAQ:PET
Income Statement
Earnings Waterfall
Wag! Group Co
Revenue
|
83.9m
USD
|
Cost of Revenue
|
-8.3m
USD
|
Gross Profit
|
75.6m
USD
|
Operating Expenses
|
-82.9m
USD
|
Operating Income
|
-7.2m
USD
|
Other Expenses
|
-6.1m
USD
|
Net Income
|
-13.3m
USD
|
Income Statement
Wag! Group Co
Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
22
N/A
|
38
+69%
|
55
+45%
|
66
+20%
|
73
+11%
|
79
+9%
|
84
+6%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(2)
|
(6)
|
(7)
|
(8)
|
(10)
|
(7)
|
(8)
|
|
Gross Profit |
20
N/A
|
32
+56%
|
48
+50%
|
58
+22%
|
63
+8%
|
72
+14%
|
76
+5%
|
|
Operating Income | ||||||||
Operating Expenses |
(25)
|
(62)
|
(79)
|
(89)
|
(96)
|
(79)
|
(83)
|
|
Selling, General & Administrative |
(24)
|
(62)
|
(78)
|
(88)
|
(95)
|
(77)
|
(81)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Operating Income |
(4)
N/A
|
(31)
-630%
|
(31)
-2%
|
(31)
+0%
|
(33)
-5%
|
(7)
+80%
|
(7)
-10%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(0)
|
(1)
|
(2)
|
(4)
|
(6)
|
(7)
|
(7)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(14)
|
(5)
|
(5)
|
(5)
|
9
|
(0)
|
|
Pre-Tax Income |
(4)
N/A
|
(45)
-963%
|
(39)
+14%
|
(40)
-4%
|
(43)
-8%
|
(5)
+90%
|
(14)
-204%
|
|
Net Income | ||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(4)
|
(45)
|
(39)
|
(40)
|
(43)
|
(5)
|
(14)
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
Net Income (Common) |
(4)
N/A
|
(45)
-961%
|
(39)
+14%
|
(40)
-4%
|
(43)
-7%
|
(4)
+91%
|
(13)
-228%
|
|
EPS (Diluted) |
-0.13
N/A
|
-1.83
-1 308%
|
-2.07
-13%
|
-1.07
+48%
|
-1.12
-5%
|
-0.11
+90%
|
-0.35
-218%
|