Porch Group, Inc.
PRCH · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $438 | $430 | $276 | $192 |
| % Growth | 1.8% | 55.9% | 43.4% | – |
| Cost of Goods Sold | $226 | $220 | $108 | $59 |
| Gross Profit | $212 | $210 | $168 | $134 |
| % Margin | 48.5% | 48.8% | 61% | 69.5% |
| R&D Expenses | $55 | $59 | $60 | $47 |
| G&A Expenses | $98 | $103 | $110 | $85 |
| SG&A Expenses | $221 | $247 | $224 | $169 |
| Sales & Mktg Exp. | $123 | $144 | $114 | $84 |
| Other Operating Expenses | $0 | $94 | $62 | $1 |
| Operating Expenses | $277 | $400 | $345 | $217 |
| Operating Income | -$65 | -$190 | -$177 | -$83 |
| % Margin | -14.7% | -44.2% | -64.2% | -43.3% |
| Other Income/Exp. Net | $34 | $57 | $21 | -$34 |
| Pre-Tax Income | -$31 | -$133 | -$156 | -$117 |
| Tax Expense | $2 | $1 | $1 | -$10 |
| Net Income | -$33 | -$134 | -$157 | -$107 |
| % 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 | 100 | 96 | 97 | 94 |
| Weighted Avg Shares Out Dil | 100 | 96 | 97 | 94 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $4 | $1 | $0 |
| Interest Expense | $43 | $32 | $9 | $6 |
| Depreciation & Amortization | $26 | $24 | $28 | $16 |
| EBITDA | $37 | -$77 | -$119 | -$95 |
| % Margin | 8.5% | -17.9% | -43.1% | -49.2% |