a.k.a. Brands Holding Corp.

AKA · NYSE
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$574,697$546,258$611,738$562,191
% Growth5.2%-10.7%8.8%
Cost of Goods Sold$247,192$245,978$274,491$254,527
Gross Profit$327,505$300,280$337,247$307,664
% Margin57%55%55.1%54.7%
R&D Expenses$0$0$0$0
G&A Expenses$101,264$85,451$102,700$74,916
SG&A Expenses$337,826$303,665$335,500$277,381
Sales & Mktg Exp.$236,562$218,214$232,800$202,465
Other Operating Expenses$0$80,024$173,786$13,900
Operating Expenses$337,826$383,689$509,286$291,281
Operating Income-$10,321-$83,409-$172,039$16,383
% Margin-1.8%-15.3%-28.1%2.9%
Other Income/Exp. Net-$11,340-$13,556-$8,575-$21,622
Pre-Tax Income-$21,661-$96,965-$180,614-$5,239
Tax Expense$4,329$1,921-$3,917$852
Net Income-$25,990-$98,886-$176,697-$5,968
% Margin-4.5%-18.1%-28.9%-1.1%
EPS-2.46-9.24-16.47-0.57
% Growth73.4%43.9%-2,789.5%
EPS Diluted-2.46-9.24-16.47-0.57
Weighted Avg Shares Out10,56810,70710,72610,721
Weighted Avg Shares Out Dil10,56810,70710,72610,721
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$10,296$11,165$7,043$9,485
Depreciation & Amortization$17,597$19,141$20,348$16,710
EBITDA$6,232-$66,659-$153,223$20,956
% Margin1.1%-12.2%-25%3.7%