Lazydays Holdings, Inc.
GORV · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $871,562 | $1,082,747 | $1,326,961 | $1,235,048 |
| % Growth | -19.5% | -18.4% | 7.4% | – |
| Cost of Goods Sold | $710,707 | $854,005 | $998,270 | $924,679 |
| Gross Profit | $160,855 | $228,742 | $328,691 | $310,369 |
| % Margin | 18.5% | 21.1% | 24.8% | 25.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $200,087 | $198,305 | $222,218 | $184,985 |
| SG&A Expenses | $200,087 | $198,305 | $222,218 | $184,531 |
| Sales & Mktg Exp. | $0 | $0 | $0 | -$454 |
| Other Operating Expenses | $59,718 | $137,111 | $16,758 | $0 |
| Operating Expenses | $259,805 | $335,416 | $238,976 | $184,531 |
| Operating Income | -$98,950 | -$106,674 | $89,715 | $125,838 |
| % Margin | -11.4% | -9.9% | 6.8% | 10.2% |
| Other Income/Exp. Net | -$48,110 | -$34,054 | -$4,139 | -$15,575 |
| Pre-Tax Income | -$147,060 | -$140,728 | $85,576 | $110,263 |
| Tax Expense | $16,652 | -$30,462 | $19,183 | $28,242 |
| Net Income | -$163,712 | -$110,266 | $66,393 | $55,275 |
| % Margin | -18.8% | -10.2% | 5% | 4.5% |
| EPS | -250.2 | -252.3 | 104.1 | 145.5 |
| % Growth | 0.8% | -342.4% | -28.5% | – |
| EPS Diluted | -250.2 | -252.3 | 106.5 | 84.9 |
| Weighted Avg Shares Out | 684 | 452 | 386 | 376 |
| Weighted Avg Shares Out Dil | 684 | 452 | 422 | 645 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $46,914 | $34,882 | $16,592 | $8,500 |
| Depreciation & Amortization | $20,625 | $18,512 | $16,758 | $14,491 |
| EBITDA | -$79,521 | -$87,334 | $118,926 | $133,254 |
| % Margin | -9.1% | -8.1% | 9% | 10.8% |