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Casper Sleep Inc
NYSE:CSPR

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Casper Sleep Inc Logo
Casper Sleep Inc
NYSE:CSPR
Watchlist
Price: 6.78 USD 7.62% Market Closed
Updated: Apr 24, 2024

Income Statement

Earnings Waterfall
Casper Sleep Inc

Revenue
586.3m USD
Cost of Revenue
-307.9m USD
Gross Profit
278.4m USD
Operating Expenses
-344.8m USD
Operating Income
-66.4m USD
Other Expenses
-28.8m USD
Net Income
-95.2m USD

Income Statement
Casper Sleep Inc

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Income Statement
Currency: USD
Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021
Revenue
Revenue
386
N/A
411
+6%
439
+7%
463
+5%
478
+3%
474
-1%
497
+5%
512
+3%
553
+8%
586
+6%
Gross Profit
Cost of Revenue
(207)
(214)
(224)
(238)
(243)
(235)
(243)
(244)
(270)
(308)
Gross Profit
179
N/A
197
+10%
215
+10%
225
+4%
235
+5%
239
+2%
254
+6%
268
+5%
283
+6%
278
-2%
Operating Income
Operating Expenses
(269)
(289)
(304)
(330)
(332)
(327)
(330)
(330)
(342)
(345)
Selling, General & Administrative
(258)
(278)
(287)
(312)
(320)
(319)
(330)
(329)
(342)
(345)
Research & Development
0
(6)
(12)
0
0
0
0
0
0
0
Other Operating Expenses
(11)
(6)
(6)
(17)
(12)
(8)
0
0
0
0
Operating Income
(90)
N/A
(92)
-3%
(89)
+4%
(105)
-18%
(96)
+8%
(88)
+9%
(76)
+13%
(62)
+19%
(59)
+4%
(66)
-12%
Pre-Tax Income
Interest Income Expense
(1)
(2)
(3)
(5)
(7)
(8)
(8)
(9)
(8)
(8)
Non-Reccuring Items
0
0
0
0
(4)
(4)
(6)
(7)
(20)
(22)
Total Other Income
(1)
(1)
(1)
(0)
0
1
2
1
2
2
Pre-Tax Income
(92)
N/A
(95)
-4%
(93)
+2%
(110)
-18%
(107)
+3%
(100)
+7%
(90)
+11%
(76)
+15%
(86)
-13%
(95)
-11%
Net Income
Tax Provision
0
(0)
(0)
(0)
(0)
0
0
0
(0)
(0)
Income from Continuing Operations
(92)
(95)
(93)
(110)
(107)
(100)
(90)
(76)
(86)
(95)
Net Income (Common)
(92)
N/A
(95)
-4%
(93)
+2%
(110)
-18%
(107)
+2%
(100)
+7%
(90)
+11%
(76)
+15%
(86)
-13%
(95)
-11%
EPS (Diluted)
-1.34
N/A
-2.43
-81%
-2.34
+4%
-3.94
-68%
-2.7
+31%
-2.5
+7%
-2.21
+12%
-1.87
+15%
-2.07
-11%
-2.31
-12%

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