Purple Innovation, Inc.
PRPL · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $488 | $511 | $573 | $726 |
| % Growth | -4.4% | -10.9% | -21.1% | – |
| Cost of Goods Sold | $307 | $339 | $365 | $431 |
| Gross Profit | $181 | $172 | $208 | $295 |
| % Margin | 37.1% | 33.7% | 36.3% | 40.6% |
| R&D Expenses | $13 | $12 | $9 | $7 |
| G&A Expenses | $69 | $84 | $77 | $72 |
| SG&A Expenses | $240 | $267 | $242 | $311 |
| Sales & Mktg Exp. | $171 | $182 | $165 | $239 |
| Other Operating Expenses | $20 | $7 | $0 | $0 |
| Operating Expenses | $273 | $286 | $251 | $318 |
| Operating Income | -$92 | -$114 | -$43 | -$23 |
| % Margin | -18.9% | -22.3% | -7.5% | -3.2% |
| Other Income/Exp. Net | -$6 | -$7 | $163 | $26 |
| Pre-Tax Income | -$98 | -$121 | $120 | $3 |
| Tax Expense | $0 | $0 | $213 | -$1 |
| Net Income | -$98 | -$121 | -$92 | $4 |
| % Margin | -20.1% | -23.7% | -16.1% | 0.6% |
| EPS | -0.91 | -1.17 | -1.13 | 0.06 |
| % Growth | 22.2% | -3.5% | -1,983.3% | – |
| EPS Diluted | -0.91 | -1.17 | -1.13 | -0.3 |
| Weighted Avg Shares Out | 107 | 104 | 82 | 66 |
| Weighted Avg Shares Out Dil | 107 | 104 | 82 | 67 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $18 | $2 | $4 | $2 |
| Depreciation & Amortization | $35 | $25 | $17 | $14 |
| EBITDA | -$45 | -$94 | $141 | $19 |
| % Margin | -9.3% | -18.4% | 24.7% | 2.6% |