Porch Group, Inc.
PRCH · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $437,848 | $430,302 | $275,948 | $192,433 |
| % Growth | 1.8% | 55.9% | 43.4% | – |
| Cost of Goods Sold | $225,627 | $220,243 | $107,577 | $58,725 |
| Gross Profit | $212,221 | $210,059 | $168,371 | $133,708 |
| % Margin | 48.5% | 48.8% | 61% | 69.5% |
| R&D Expenses | $55,274 | $58,502 | $59,565 | $47,005 |
| G&A Expenses | $98,406 | $103,192 | $109,814 | $84,740 |
| SG&A Expenses | $221,279 | $247,499 | $223,662 | $169,013 |
| Sales & Mktg Exp. | $122,873 | $144,307 | $113,848 | $84,273 |
| Other Operating Expenses | $239 | $94,412 | $62,191 | $1,055 |
| Operating Expenses | $276,792 | $400,413 | $345,418 | $217,073 |
| Operating Income | -$64,571 | -$190,354 | -$177,047 | -$83,365 |
| % Margin | -14.7% | -44.2% | -64.2% | -43.3% |
| Other Income/Exp. Net | $33,859 | $57,043 | $21,330 | -$33,514 |
| Pre-Tax Income | -$30,712 | -$133,311 | -$155,717 | -$116,879 |
| Tax Expense | $2,117 | $622 | $842 | -$10,273 |
| Net Income | -$32,829 | -$133,933 | -$156,559 | -$106,606 |
| % Margin | -7.5% | -31.1% | -56.7% | -55.4% |
| EPS | -0.33 | -1.39 | -1.61 | -1.16 |
| % Growth | 76.3% | 13.7% | -38.8% | – |
| EPS Diluted | -0.33 | -1.39 | -1.61 | -1.16 |
| Weighted Avg Shares Out | 99,585 | 96,057 | 97,351 | 93,885 |
| Weighted Avg Shares Out Dil | 99,585 | 96,057 | 97,351 | 93,885 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,747 | $3,895 | $717 | $33 |
| Interest Expense | $42,536 | $31,828 | $8,723 | $5,757 |
| Depreciation & Amortization | $25,522 | $24,415 | $27,930 | $16,386 |
| EBITDA | $37,346 | -$77,068 | -$119,064 | -$94,736 |
| % Margin | 8.5% | -17.9% | -43.1% | -49.2% |