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SmileDirectClub Inc
NASDAQ:SDC

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SmileDirectClub Inc Logo
SmileDirectClub Inc
NASDAQ:SDC
Watchlist
Price: 0.0213 USD -8.58% Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
SmileDirectClub Inc

Revenue
414.9m USD
Cost of Revenue
-127.5m USD
Gross Profit
287.4m USD
Operating Expenses
-505.2m USD
Operating Income
-217.8m USD
Other Expenses
135.1m USD
Net Income
-82.7m USD

Income Statement
SmileDirectClub Inc

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Income Statement
Currency: USD
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
Revenue
Revenue
146
N/A
197
+35%
283
+44%
348
+23%
423
+21%
533
+26%
622
+17%
682
+10%
750
+10%
769
+3%
681
-12%
669
-2%
657
-2%
660
+0%
727
+10%
696
-4%
638
-8%
590
-8%
541
-8%
511
-6%
471
-8%
439
-7%
415
-5%
Gross Profit
Cost of Revenue
(64)
(84)
(105)
(119)
(134)
(155)
(157)
(163)
(178)
(189)
(203)
(212)
(207)
(195)
(192)
(182)
(178)
(173)
(161)
(154)
(143)
(133)
(128)
Gross Profit
82
N/A
113
+38%
178
+57%
229
+29%
289
+26%
377
+30%
464
+23%
520
+12%
572
+10%
580
+1%
477
-18%
457
-4%
450
-2%
465
+3%
535
+15%
514
-4%
460
-11%
417
-9%
381
-9%
357
-6%
328
-8%
306
-7%
287
-6%
Operating Income
Operating Expenses
(113)
(155)
(204)
(261)
(335)
(422)
(507)
(941)
(1 063)
(1 180)
(1 097)
(718)
(640)
(584)
(658)
(699)
(714)
(704)
(666)
(618)
(569)
(539)
(505)
Selling, General & Administrative
(112)
(155)
(204)
(261)
(335)
(422)
(507)
(940)
(1 062)
(1 145)
(1 079)
(691)
(603)
(545)
(621)
(658)
(671)
(657)
(615)
(565)
(517)
(489)
(458)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
(6)
(14)
(22)
(32)
(35)
(37)
(41)
(43)
(46)
(50)
(53)
(52)
(50)
(47)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
(30)
(4)
(5)
(5)
(5)
0
0
(0)
(0)
(1)
(1)
(0)
(0)
(1)
Operating Income
(31)
N/A
(42)
-36%
(26)
+37%
(31)
-20%
(46)
-45%
(45)
+2%
(42)
+5%
(421)
-895%
(490)
-16%
(600)
-22%
(620)
-3%
(260)
+58%
(190)
+27%
(120)
+37%
(124)
-3%
(184)
-49%
(254)
-38%
(287)
-13%
(286)
+0%
(261)
+9%
(241)
+8%
(233)
+4%
(218)
+6%
Pre-Tax Income
Interest Income Expense
(2)
(4)
(7)
(11)
(14)
(15)
(15)
(15)
(16)
(16)
(23)
(34)
(45)
(59)
(51)
(37)
(23)
(7)
(10)
(13)
(18)
(24)
(28)
Non-Reccuring Items
0
0
0
0
0
0
(30)
(30)
(30)
0
(39)
(44)
(42)
(90)
(52)
(49)
(53)
(17)
(19)
(21)
(21)
(17)
(22)
Total Other Income
0
0
(9)
(15)
(15)
(15)
(7)
(1)
0
(5)
(3)
(2)
1
5
3
(1)
(4)
(5)
(11)
(9)
2
5
11
Pre-Tax Income
(33)
N/A
(46)
-40%
(42)
+8%
(58)
-38%
(74)
-28%
(75)
-1%
(94)
-25%
(466)
-398%
(536)
-15%
(621)
-16%
(684)
-10%
(340)
+50%
(275)
+19%
(264)
+4%
(223)
+15%
(270)
-21%
(334)
-24%
(315)
+6%
(325)
-3%
(305)
+6%
(279)
+9%
(269)
+3%
(257)
+4%
Net Income
Tax Provision
0
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(2)
(4)
(3)
(4)
(3)
(3)
(4)
(3)
(1)
2
2
1
1
(1)
(1)
Income from Continuing Operations
(33)
(46)
(42)
(58)
(75)
(76)
(94)
(467)
(538)
(625)
(687)
(343)
(279)
(267)
(227)
(273)
(336)
(313)
(324)
(304)
(278)
(270)
(259)
Income to Minority Interest
0
0
0
0
0
0
0
299
370
449
517
248
200
189
159
190
233
217
224
210
192
185
176
Net Income (Common)
(33)
N/A
(46)
-40%
(42)
+8%
(58)
-38%
(75)
-29%
(76)
-1%
(41)
+46%
(114)
-179%
(115)
0%
(123)
-8%
(171)
-38%
(95)
+44%
(78)
+17%
(78)
+1%
(68)
+13%
(83)
-22%
(103)
-24%
(96)
+6%
(100)
-4%
(94)
+6%
(86)
+8%
(85)
+1%
(83)
+3%
EPS (Diluted)
-0.09
N/A
-0.12
-33%
-0.11
+8%
-0.15
-36%
-0.2
-33%
-0.2
N/A
-0.11
+45%
-0.3
-173%
-0.3
N/A
-0.33
-10%
-1.56
-373%
-0.84
+46%
-0.68
+19%
-0.2
+71%
-0.57
-185%
-0.69
-21%
-0.85
-23%
-0.81
+5%
-0.84
-4%
-0.79
+6%
-0.72
+9%
-0.65
+10%
-0.62
+5%

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