Nerdy, Inc.
NRDY · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $190,231 | $193,399 | $162,665 | $140,664 |
| % Growth | -1.6% | 18.9% | 15.6% | – |
| Cost of Goods Sold | $61,837 | $56,952 | $49,732 | $46,700 |
| Gross Profit | $128,394 | $136,447 | $112,933 | $93,964 |
| % Margin | 67.5% | 70.6% | 69.4% | 66.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $126,879 | $125,570 | $129,559 | $121,968 |
| SG&A Expenses | $198,502 | $194,018 | $203,742 | $187,409 |
| Sales & Mktg Exp. | $71,623 | $68,448 | $74,183 | $65,441 |
| Other Operating Expenses | $0 | $0 | $0 | $3,009 |
| Operating Expenses | $198,502 | $194,018 | $203,742 | $190,418 |
| Operating Income | -$70,108 | -$57,571 | -$90,809 | -$96,454 |
| % Margin | -36.9% | -29.8% | -55.8% | -68.6% |
| Other Income/Exp. Net | $3,081 | -$9,989 | $26,920 | $65,815 |
| Pre-Tax Income | -$67,027 | -$67,560 | -$63,889 | -$30,639 |
| Tax Expense | $115 | $109 | $19 | $40 |
| Net Income | -$42,585 | -$40,174 | -$35,399 | -$27,325 |
| % Margin | -22.4% | -20.8% | -21.8% | -19.4% |
| EPS | -0.38 | -0.41 | -0.41 | -0.048 |
| % Growth | 7.3% | 0% | -759.5% | – |
| EPS Diluted | -0.38 | -0.41 | -0.41 | -0.048 |
| Weighted Avg Shares Out | 111,695 | 97,157 | 85,873 | 79,236 |
| Weighted Avg Shares Out Dil | 111,695 | 97,157 | 85,873 | 79,236 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,104 | $3,377 | $483 | $0 |
| Interest Expense | $0 | $0 | $0 | $3,791 |
| Depreciation & Amortization | $7,570 | $6,772 | $6,521 | $6,389 |
| EBITDA | -$62,538 | -$50,799 | -$84,288 | -$87,056 |
| % Margin | -32.9% | -26.3% | -51.8% | -61.9% |