Playboy, Inc.
PLBY · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $116,135 | $142,950 | $185,536 | $246,586 |
| % Growth | -18.8% | -23% | -24.8% | – |
| Cost of Goods Sold | $41,780 | $54,777 | $82,945 | $108,663 |
| Gross Profit | $74,355 | $88,173 | $102,591 | $137,923 |
| % Margin | 64% | 61.7% | 55.3% | 55.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $123,554 | $0 | $250 |
| SG&A Expenses | $98,716 | $123,554 | $0 | $22,950 |
| Sales & Mktg Exp. | $98,716 | $0 | $0 | $22,700 |
| Other Operating Expenses | $26,477 | $154,988 | $398,691 | $183,825 |
| Operating Expenses | $125,193 | $278,542 | $398,691 | $206,775 |
| Operating Income | -$50,838 | -$190,369 | -$296,100 | -$68,852 |
| % Margin | -43.8% | -133.2% | -159.6% | -27.9% |
| Other Income/Exp. Net | -$25,411 | -$9,849 | -$10,295 | -$11,603 |
| Pre-Tax Income | -$76,249 | -$200,218 | -$306,395 | -$80,455 |
| Tax Expense | $3,148 | -$13,770 | -$55,704 | -$2,779 |
| Net Income | -$79,397 | -$180,418 | -$277,704 | -$77,676 |
| % Margin | -68.4% | -126.2% | -149.7% | -31.5% |
| EPS | -1.04 | -2.53 | -5.86 | -2.04 |
| % Growth | 58.9% | 56.8% | -187.3% | – |
| EPS Diluted | -1.04 | -2.53 | -5.86 | -2.04 |
| Weighted Avg Shares Out | 76,049 | 71,319 | 47,420 | 38,106 |
| Weighted Avg Shares Out Dil | 76,049 | 71,319 | 47,420 | 38,106 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $23,689 | $23,293 | $17,719 | $13,312 |
| Depreciation & Amortization | $14,044 | $12,841 | $12,721 | $7,291 |
| EBITDA | -$38,516 | -$164,084 | -$34,741 | -$40,959 |
| % Margin | -33.2% | -114.8% | -18.7% | -16.6% |