SmileDirectClub Inc
OTC:SDCCQ

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SmileDirectClub Inc Logo
SmileDirectClub Inc
OTC:SDCCQ
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Price: 0.0001 USD
Market Cap: $403

Income Statement

Earnings Waterfall
SmileDirectClub Inc

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
Interest Expense
2
4
7
11
14
15
15
15
16
16
22
34
45
59
50
37
23
7
10
13
18
24
28
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
-7%
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)
(1 062)
(1 180)
(1 097)
(718)
(640)
(584)
(658)
(699)
(714)
(704)
(666)
(618)
(569)
(539)
(505)
Selling, General & Administrative
(111)
(155)
(204)
(261)
(331)
(422)
(507)
(940)
(1 046)
(1 145)
(1 079)
(691)
(603)
(545)
(621)
(658)
(671)
(657)
(615)
(565)
(517)
(489)
(458)
Depreciation & Amortization
(1)
0
0
0
(4)
0
0
0
(16)
(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)
-46%
(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
423
449
517
248
200
189
159
190
233
217
224
210
191
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%
(102)
-24%
(96)
+6%
(100)
-4%
(94)
+6%
(86)
+8%
(85)
+1%
(83)
+3%
EPS (Diluted)
-0.08
N/A
-0.12
-50%
-0.11
+8%
-0.15
-36%
-0.19
-27%
-0.2
-5%
-0.11
+45%
-0.3
-173%
-0.3
N/A
-0.33
-10%
-1.56
-373%
-0.84
+46%
-0.71
+15%
-0.2
+72%
-0.57
-185%
-0.69
-21%
-0.87
-26%
-0.81
+7%
-0.84
-4%
-0.79
+6%
-0.71
+10%
-0.65
+8%
-0.62
+5%