Blue Apron Holdings Inc
NYSE:APRN
Income Statement
Earnings Waterfall
Blue Apron Holdings Inc
Revenue
|
435.8m
USD
|
Cost of Revenue
|
-282.5m
USD
|
Gross Profit
|
153.3m
USD
|
Operating Expenses
|
-226.1m
USD
|
Operating Income
|
-72.8m
USD
|
Other Expenses
|
-54.3m
USD
|
Net Income
|
-127.1m
USD
|
Income Statement
Blue Apron Holdings Inc
Dec-2015 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||
Revenue |
341
N/A
|
464
+36%
|
593
+28%
|
696
+17%
|
795
+14%
|
868
+9%
|
904
+4%
|
909
+1%
|
881
-3%
|
833
-5%
|
775
-7%
|
715
-8%
|
668
-7%
|
613
-8%
|
552
-10%
|
501
-9%
|
455
-9%
|
415
-9%
|
427
+3%
|
440
+3%
|
461
+5%
|
489
+6%
|
482
-1%
|
479
-1%
|
470
-2%
|
459
-3%
|
459
+0%
|
459
N/A
|
459
0%
|
454
-1%
|
436
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||
Cost of Revenue |
(263)
|
(338)
|
(411)
|
(472)
|
(533)
|
(589)
|
(625)
|
(644)
|
(628)
|
(589)
|
(541)
|
(479)
|
(434)
|
(387)
|
(342)
|
(307)
|
(279)
|
(257)
|
(264)
|
(271)
|
(283)
|
(304)
|
(304)
|
(303)
|
(302)
|
(300)
|
(303)
|
(304)
|
(305)
|
(298)
|
(283)
|
|
Gross Profit |
78
N/A
|
126
+63%
|
183
+45%
|
224
+23%
|
263
+17%
|
279
+6%
|
279
0%
|
266
-5%
|
253
-5%
|
244
-4%
|
233
-5%
|
235
+1%
|
234
0%
|
226
-4%
|
210
-7%
|
194
-8%
|
176
-9%
|
158
-10%
|
163
+3%
|
169
+3%
|
178
+5%
|
185
+4%
|
178
-4%
|
176
-1%
|
169
-4%
|
159
-6%
|
156
-2%
|
155
-1%
|
154
0%
|
156
+1%
|
153
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||
Operating Expenses |
(124)
|
(163)
|
(204)
|
(264)
|
(318)
|
(389)
|
(425)
|
(443)
|
(442)
|
(411)
|
(400)
|
(366)
|
(346)
|
(313)
|
(272)
|
(248)
|
(226)
|
(217)
|
(214)
|
(208)
|
(207)
|
(219)
|
(227)
|
(232)
|
(240)
|
(255)
|
(263)
|
(267)
|
(263)
|
(241)
|
(226)
|
|
Selling, General & Administrative |
(122)
|
(159)
|
(199)
|
(257)
|
(309)
|
(378)
|
(411)
|
(416)
|
(402)
|
(367)
|
(353)
|
(325)
|
(312)
|
(276)
|
(236)
|
(211)
|
(193)
|
(189)
|
(188)
|
(185)
|
(187)
|
(194)
|
(203)
|
(209)
|
(218)
|
(233)
|
(241)
|
(245)
|
(239)
|
(219)
|
(202)
|
|
Depreciation & Amortization |
(3)
|
(4)
|
(5)
|
(7)
|
(8)
|
(11)
|
(15)
|
(21)
|
(27)
|
(31)
|
(34)
|
(34)
|
(35)
|
(35)
|
(34)
|
(33)
|
(31)
|
(29)
|
(27)
|
(26)
|
(25)
|
(23)
|
(23)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(21)
|
(18)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(13)
|
(13)
|
(13)
|
(7)
|
0
|
(2)
|
(2)
|
(4)
|
(2)
|
1
|
2
|
3
|
5
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(6)
|
|
Operating Income |
(47)
N/A
|
(37)
+22%
|
(22)
+40%
|
(40)
-83%
|
(55)
-37%
|
(110)
-100%
|
(146)
-33%
|
(177)
-21%
|
(189)
-7%
|
(167)
+12%
|
(167)
N/A
|
(130)
+22%
|
(112)
+14%
|
(87)
+22%
|
(62)
+29%
|
(54)
+13%
|
(51)
+6%
|
(59)
-17%
|
(50)
+15%
|
(39)
+22%
|
(30)
+25%
|
(35)
-17%
|
(49)
-41%
|
(56)
-13%
|
(71)
-28%
|
(96)
-35%
|
(107)
-12%
|
(112)
-5%
|
(109)
+3%
|
(85)
+22%
|
(73)
+15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
(5)
|
(6)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(8)
|
(7)
|
(8)
|
(9)
|
(8)
|
(8)
|
(6)
|
(5)
|
(4)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(0)
|
(0)
|
(0)
|
(2)
|
(8)
|
(8)
|
(10)
|
(9)
|
0
|
(5)
|
(4)
|
(4)
|
(4)
|
1
|
1
|
1
|
(1)
|
(4)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
(15)
|
(15)
|
(15)
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(6)
|
(5)
|
(3)
|
(4)
|
3
|
2
|
0
|
(49)
|
|
Pre-Tax Income |
(47)
N/A
|
(37)
+22%
|
(22)
+41%
|
(40)
-83%
|
(55)
-38%
|
(110)
-101%
|
(147)
-34%
|
(197)
-34%
|
(210)
-7%
|
(190)
+10%
|
(191)
-1%
|
(137)
+28%
|
(122)
+11%
|
(96)
+22%
|
(71)
+26%
|
(63)
+11%
|
(61)
+3%
|
(76)
-24%
|
(67)
+12%
|
(56)
+16%
|
(46)
+18%
|
(42)
+10%
|
(61)
-47%
|
(74)
-20%
|
(88)
-20%
|
(111)
-26%
|
(116)
-4%
|
(114)
+2%
|
(110)
+4%
|
(89)
+19%
|
(127)
-44%
|
|
Net Income | ||||||||||||||||||||||||||||||||
Tax Provision |
(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
|
|
Income from Continuing Operations |
(47)
|
(37)
|
(22)
|
(40)
|
(55)
|
(110)
|
(147)
|
(197)
|
(210)
|
(190)
|
(191)
|
(138)
|
(122)
|
(96)
|
(71)
|
(63)
|
(61)
|
(76)
|
(67)
|
(56)
|
(46)
|
(42)
|
(62)
|
(74)
|
(88)
|
(111)
|
(116)
|
(114)
|
(110)
|
(89)
|
(127)
|
|
Net Income (Common) |
(47)
N/A
|
(37)
+22%
|
(22)
+40%
|
(40)
-82%
|
(55)
-38%
|
(110)
-101%
|
(147)
-34%
|
(197)
-34%
|
(210)
-7%
|
(190)
+10%
|
(191)
-1%
|
(138)
+28%
|
(122)
+11%
|
(96)
+22%
|
(71)
+26%
|
(63)
+11%
|
(61)
+3%
|
(76)
-24%
|
(67)
+12%
|
(56)
+16%
|
(46)
+18%
|
(42)
+10%
|
(62)
-47%
|
(74)
-20%
|
(88)
-20%
|
(111)
-26%
|
(116)
-4%
|
(114)
+2%
|
(110)
+4%
|
(89)
+19%
|
(127)
-44%
|