Dave Inc.
DAVE · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $347 | $259 | $205 | $153 |
| % Growth | 34% | 26.5% | 33.9% | – |
| Cost of Goods Sold | $30 | $29 | $32 | $23 |
| Gross Profit | $317 | $230 | $173 | $130 |
| % Margin | 91.2% | 88.8% | 84.4% | 84.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $107 | $95 | $103 | $50 |
| SG&A Expenses | $152 | $143 | $172 | $101 |
| Sales & Mktg Exp. | $45 | $48 | $69 | $51 |
| Other Operating Expenses | $130 | $129 | $135 | $35 |
| Operating Expenses | $282 | $272 | $307 | $136 |
| Operating Income | $35 | -$42 | -$134 | -$6 |
| % Margin | 10% | -16.3% | -65.6% | -4.2% |
| Other Income/Exp. Net | $26 | -$6 | $5 | -$14 |
| Pre-Tax Income | $60 | -$48 | -$129 | -$20 |
| Tax Expense | $2 | $0 | -$0 | $0 |
| Net Income | $58 | -$49 | -$129 | -$20 |
| % Margin | 16.7% | -18.7% | -62.9% | -13.1% |
| EPS | 4.62 | -4.07 | -10.92 | -1.72 |
| % Growth | 213.5% | 62.7% | -534.9% | – |
| EPS Diluted | 4.19 | -4.07 | -10.92 | -1.72 |
| Weighted Avg Shares Out | 13 | 12 | 12 | 12 |
| Weighted Avg Shares Out Dil | 14 | 12 | 12 | 12 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $5 | $3 | $0 |
| Interest Expense | $8 | $12 | $9 | $3 |
| Depreciation & Amortization | $8 | $6 | $7 | $3 |
| EBITDA | $76 | -$31 | -$113 | -$14 |
| % Margin | 21.9% | -12% | -55% | -9.3% |