Blue Apron Holdings, Inc.
APRN · NASDAQ
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $458,467 | $470,377 | $460,608 | $454,868 |
| % Growth | -2.5% | 2.1% | 1.3% | – |
| Cost of Goods Sold | $304,574 | $301,763 | $282,924 | $279,135 |
| Gross Profit | $153,893 | $168,614 | $177,684 | $175,733 |
| % Margin | 33.6% | 35.8% | 38.6% | 38.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $155,101 | $145,442 | $137,244 | $144,925 |
| SG&A Expenses | $239,219 | $217,528 | $187,178 | $193,058 |
| Sales & Mktg Exp. | $84,118 | $72,086 | $49,934 | $48,133 |
| Other Operating Expenses | $23,392 | $22,203 | $29,070 | $34,771 |
| Operating Expenses | $262,611 | $239,731 | $216,248 | $227,829 |
| Operating Income | -$108,718 | -$71,117 | -$38,564 | -$52,096 |
| % Margin | -23.7% | -15.1% | -8.4% | -11.5% |
| Other Income/Exp. Net | -$981 | -$17,241 | -$7,548 | -$8,943 |
| Pre-Tax Income | -$109,699 | -$88,358 | -$46,112 | -$61,039 |
| Tax Expense | $34 | $23 | $42 | $42 |
| Net Income | -$109,733 | -$88,381 | -$46,154 | -$61,081 |
| % Margin | -23.9% | -18.8% | -10% | -13.4% |
| EPS | -36.23 | -47.58 | -36.68 | -56 |
| % Growth | 23.9% | -29.7% | 34.5% | – |
| EPS Diluted | -36.23 | -47.58 | -36.68 | -56 |
| Weighted Avg Shares Out | 3,029 | 1,857 | 1,258 | 1,091 |
| Weighted Avg Shares Out Dil | 3,029 | 1,857 | 1,258 | 1,091 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $331 | $0 | $0 | $0 |
| Depreciation & Amortization | $21,212 | $26,292 | $24,503 | $31,200 |
| EBITDA | -$84,823 | -$58,024 | -$14,061 | -$20,896 |
| % Margin | -18.5% | -12.3% | -3.1% | -4.6% |