ThredUp Inc
NASDAQ:TDUP
Income Statement
Earnings Waterfall
ThredUp Inc
Revenue
|
322m
USD
|
Cost of Revenue
|
-108.2m
USD
|
Gross Profit
|
213.8m
USD
|
Operating Expenses
|
-285.6m
USD
|
Operating Income
|
-71.8m
USD
|
Other Expenses
|
589k
USD
|
Net Income
|
-71.2m
USD
|
Income Statement
ThredUp Inc
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
252
N/A
|
269
+7%
|
285
+6%
|
290
+2%
|
288
-1%
|
292
+1%
|
298
+2%
|
312
+5%
|
322
+3%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(74)
|
(80)
|
(88)
|
(94)
|
(96)
|
(98)
|
(102)
|
(104)
|
(108)
|
|
Gross Profit |
178
N/A
|
189
+6%
|
197
+5%
|
196
-1%
|
192
-2%
|
193
+0%
|
196
+2%
|
208
+6%
|
214
+3%
|
|
Operating Income | ||||||||||
Operating Expenses |
(241)
|
(257)
|
(280)
|
(287)
|
(282)
|
(282)
|
(276)
|
(282)
|
(286)
|
|
Selling, General & Administrative |
(241)
|
(257)
|
(280)
|
(287)
|
(282)
|
(282)
|
(276)
|
(282)
|
(286)
|
|
Operating Income |
(62)
N/A
|
(68)
-9%
|
(83)
-21%
|
(91)
-11%
|
(90)
+2%
|
(89)
+0%
|
(79)
+11%
|
(73)
+8%
|
(72)
+2%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
|
Total Other Income |
2
|
3
|
3
|
2
|
(2)
|
(2)
|
(1)
|
(1)
|
3
|
|
Pre-Tax Income |
(63)
N/A
|
(68)
-7%
|
(82)
-21%
|
(91)
-11%
|
(92)
-2%
|
(91)
+1%
|
(82)
+11%
|
(76)
+7%
|
(71)
+6%
|
|
Net Income | ||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(63)
|
(68)
|
(82)
|
(91)
|
(92)
|
(91)
|
(82)
|
(76)
|
(71)
|
|
Net Income (Common) |
(63)
N/A
|
(68)
-7%
|
(82)
-21%
|
(91)
-11%
|
(92)
-2%
|
(91)
+1%
|
(82)
+11%
|
(76)
+7%
|
(71)
+6%
|
|
EPS (Diluted) |
-0.82
N/A
|
-0.69
+16%
|
-0.83
-20%
|
-0.92
-11%
|
-0.92
N/A
|
-0.91
+1%
|
-0.8
+12%
|
-0.73
+9%
|
-0.68
+7%
|