Sharecare Inc
NASDAQ:SHCR
Income Statement
Earnings Waterfall
Sharecare Inc
Revenue
|
463.3m
USD
|
Cost of Revenue
|
-268.5m
USD
|
Gross Profit
|
194.8m
USD
|
Operating Expenses
|
-322.9m
USD
|
Operating Income
|
-128.1m
USD
|
Other Expenses
|
9.7m
USD
|
Net Income
|
-118.4m
USD
|
Income Statement
Sharecare Inc
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
357
N/A
|
383
+7%
|
413
+8%
|
424
+3%
|
430
+1%
|
438
+2%
|
442
+1%
|
458
+4%
|
465
+1%
|
463
0%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(174)
|
(188)
|
(203)
|
(210)
|
(215)
|
(224)
|
(238)
|
(255)
|
(264)
|
(268)
|
|
Gross Profit |
183
N/A
|
195
+6%
|
210
+8%
|
214
+2%
|
215
+1%
|
214
0%
|
204
-5%
|
203
0%
|
200
-2%
|
195
-3%
|
|
Operating Income | |||||||||||
Operating Expenses |
(208)
|
(254)
|
(295)
|
(338)
|
(370)
|
(365)
|
(344)
|
(329)
|
(324)
|
(323)
|
|
Selling, General & Administrative |
(123)
|
(160)
|
(188)
|
(227)
|
(254)
|
(246)
|
(228)
|
(207)
|
(199)
|
(198)
|
|
Research & Development |
(59)
|
(65)
|
(74)
|
(73)
|
(75)
|
(76)
|
(71)
|
(72)
|
(71)
|
(69)
|
|
Depreciation & Amortization |
(26)
|
(28)
|
(33)
|
(36)
|
(40)
|
(43)
|
(45)
|
(50)
|
(54)
|
(56)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(25)
N/A
|
(59)
-136%
|
(86)
-45%
|
(124)
-45%
|
(155)
-25%
|
(150)
+3%
|
(139)
+7%
|
(125)
+10%
|
(124)
+1%
|
(128)
-3%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(30)
|
(34)
|
(28)
|
(21)
|
(14)
|
(2)
|
(1)
|
1
|
3
|
4
|
|
Non-Reccuring Items |
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(30)
|
(30)
|
27
|
52
|
67
|
65
|
20
|
8
|
(2)
|
4
|
|
Pre-Tax Income |
(85)
N/A
|
(125)
-47%
|
(87)
+30%
|
(94)
-7%
|
(102)
-9%
|
(87)
+15%
|
(120)
-38%
|
(117)
+3%
|
(123)
-5%
|
(120)
+2%
|
|
Net Income | |||||||||||
Tax Provision |
1
|
1
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
(0)
|
|
Income from Continuing Operations |
(83)
|
(123)
|
(85)
|
(92)
|
(100)
|
(85)
|
(120)
|
(116)
|
(122)
|
(120)
|
|
Income to Minority Interest |
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
|
Net Income (Common) |
(88)
N/A
|
(124)
-41%
|
(85)
+31%
|
(91)
-7%
|
(100)
-9%
|
(84)
+15%
|
(119)
-41%
|
(115)
+3%
|
(121)
-5%
|
(118)
+2%
|