Purple Innovation Inc
NASDAQ:PRPL
Income Statement
Earnings Waterfall
Purple Innovation Inc
Revenue
|
510.5m
USD
|
Cost of Revenue
|
-338.7m
USD
|
Gross Profit
|
171.8m
USD
|
Operating Expenses
|
-278.7m
USD
|
Operating Income
|
-106.8m
USD
|
Other Expenses
|
-13.9m
USD
|
Net Income
|
-120.8m
USD
|
Income Statement
Purple Innovation Inc
Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | 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 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
61
N/A
|
137
+125%
|
207
+52%
|
286
+38%
|
309
+8%
|
336
+9%
|
383
+14%
|
428
+12%
|
467
+9%
|
529
+13%
|
599
+13%
|
649
+8%
|
713
+10%
|
730
+2%
|
714
-2%
|
726
+2%
|
683
-6%
|
643
-6%
|
615
-4%
|
576
-6%
|
540
-6%
|
513
-5%
|
510
-1%
|
511
+0%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35)
|
(79)
|
(122)
|
(173)
|
(188)
|
(204)
|
(226)
|
(239)
|
(259)
|
(282)
|
(317)
|
(343)
|
(373)
|
(391)
|
(401)
|
(431)
|
(424)
|
(418)
|
(393)
|
(365)
|
(340)
|
(327)
|
(336)
|
(339)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
26
N/A
|
58
+123%
|
86
+49%
|
113
+31%
|
121
+7%
|
132
+9%
|
157
+19%
|
189
+21%
|
208
+10%
|
247
+19%
|
282
+14%
|
305
+8%
|
339
+11%
|
340
+0%
|
312
-8%
|
295
-6%
|
259
-12%
|
225
-13%
|
223
-1%
|
211
-6%
|
201
-5%
|
186
-7%
|
174
-6%
|
172
-1%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(31)
|
(68)
|
(98)
|
(130)
|
(129)
|
(138)
|
(148)
|
(173)
|
(189)
|
(194)
|
(216)
|
(234)
|
(264)
|
(299)
|
(297)
|
(318)
|
(318)
|
(294)
|
(285)
|
(251)
|
(246)
|
(261)
|
(276)
|
(279)
|
|
Selling, General & Administrative |
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(31)
|
(67)
|
(97)
|
(127)
|
(127)
|
(135)
|
(145)
|
(169)
|
(185)
|
(189)
|
(210)
|
(228)
|
(253)
|
(287)
|
(290)
|
(311)
|
(310)
|
(287)
|
(278)
|
(242)
|
(236)
|
(250)
|
(264)
|
(267)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(0)
N/A
|
(1)
-25%
|
(1)
-20%
|
(3)
-350%
|
(3)
-4%
|
(3)
-4%
|
(4)
-24%
|
(2)
+39%
|
(6)
-150%
|
(10)
-82%
|
(13)
-25%
|
(17)
-35%
|
(9)
+50%
|
(6)
+27%
|
8
N/A
|
16
+98%
|
19
+17%
|
53
+182%
|
67
+25%
|
71
+7%
|
75
+5%
|
40
-46%
|
15
-62%
|
(23)
N/A
|
(59)
-150%
|
(69)
-18%
|
(62)
+11%
|
(40)
+35%
|
(46)
-13%
|
(75)
-65%
|
(102)
-35%
|
(107)
-5%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
(1)
|
(2)
|
(4)
|
(3)
|
(7)
|
(8)
|
(41)
|
(21)
|
(148)
|
(164)
|
(305)
|
(400)
|
(264)
|
(239)
|
22
|
17
|
12
|
6
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
(6)
|
0
|
0
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(11)
|
(11)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
0
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(33)
|
(34)
|
(34)
|
(34)
|
(2)
|
(0)
|
4
|
4
|
4
|
3
|
161
|
161
|
161
|
162
|
(2)
|
|
Pre-Tax Income |
(0)
N/A
|
(0)
-33%
|
(0)
N/A
|
(2)
-475%
|
(3)
-9%
|
(2)
+8%
|
(0)
+83%
|
1
N/A
|
(3)
N/A
|
(9)
-197%
|
(15)
-72%
|
(20)
-32%
|
(16)
+18%
|
(18)
-11%
|
(5)
+72%
|
(31)
-510%
|
(2)
+93%
|
(127)
-5 962%
|
(137)
-8%
|
(274)
-100%
|
(359)
-31%
|
(225)
+37%
|
(224)
+0%
|
3
N/A
|
(38)
N/A
|
(54)
-40%
|
(52)
+3%
|
123
N/A
|
113
-8%
|
84
-26%
|
47
-44%
|
(121)
N/A
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
35
|
35
|
44
|
39
|
5
|
7
|
1
|
8
|
11
|
9
|
(213)
|
(214)
|
(219)
|
(220)
|
(0)
|
|
Income from Continuing Operations |
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
(3)
|
(1)
|
1
|
(3)
|
(9)
|
(15)
|
(20)
|
(16)
|
(18)
|
(5)
|
(31)
|
(2)
|
(92)
|
(102)
|
(230)
|
(320)
|
(221)
|
(217)
|
4
|
(31)
|
(43)
|
(43)
|
(90)
|
(101)
|
(135)
|
(173)
|
(121)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
7
|
11
|
15
|
13
|
15
|
4
|
8
|
(3)
|
(6)
|
1
|
(7)
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(0)
N/A
|
(0)
-33%
|
(0)
N/A
|
(2)
-475%
|
(3)
-9%
|
(3)
N/A
|
(1)
+72%
|
1
N/A
|
(1)
N/A
|
(2)
-150%
|
(4)
-167%
|
(4)
-8%
|
(3)
+33%
|
(3)
-10%
|
(1)
+75%
|
(23)
-2 725%
|
(6)
+75%
|
(98)
-1 643%
|
(100)
-3%
|
(237)
-136%
|
(316)
-33%
|
(220)
+30%
|
(217)
+1%
|
4
N/A
|
(30)
N/A
|
(42)
-39%
|
(42)
0%
|
(90)
-112%
|
(101)
-12%
|
(135)
-34%
|
(173)
-28%
|
(121)
+30%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.12
-500%
|
-0.13
-8%
|
-0.19
-46%
|
-0.04
+79%
|
0.05
N/A
|
-0.07
N/A
|
-0.17
-143%
|
-0.46
-171%
|
-0.51
-11%
|
-0.35
+31%
|
-0.39
-11%
|
-0.09
+77%
|
-2.26
-2 411%
|
-0.2
+91%
|
-3.33
-1 565%
|
-2.26
+32%
|
-6.04
-167%
|
-4.62
+24%
|
-3.29
+29%
|
-3.22
+2%
|
0.06
N/A
|
-0.45
N/A
|
-0.42
+7%
|
-0.49
-17%
|
-1.1
-124%
|
-1.02
+7%
|
-1.21
-19%
|
-1.63
-35%
|
-1.17
+28%
|