Pattern Group Inc. Series A Common Stock
PTRN · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | |
|---|---|---|---|
| Revenue | $1,796 | $1,366 | $991 |
| % Growth | 31.5% | 37.9% | – |
| Cost of Goods Sold | $1,015 | $765 | $562 |
| Gross Profit | $781 | $601 | $429 |
| % Margin | 43.5% | 44% | 43.3% |
| R&D Expenses | $18 | $15 | $11 |
| G&A Expenses | $339 | $276 | $227 |
| SG&A Expenses | $676 | $534 | $414 |
| Sales & Mktg Exp. | $338 | $258 | $187 |
| Other Operating Expenses | $0 | $0 | $0 |
| Operating Expenses | $694 | $548 | $425 |
| Operating Income | $87 | $53 | $4 |
| % Margin | 4.9% | 3.9% | 0.4% |
| Other Income/Exp. Net | $4 | $4 | -$6 |
| Pre-Tax Income | $91 | $56 | -$2 |
| Tax Expense | $23 | $15 | $1 |
| Net Income | $68 | $41 | -$3 |
| % Margin | 3.8% | 3% | -0.3% |
| EPS | -1.23 | 0.12 | -0.12 |
| % Growth | -1,125% | 200% | – |
| EPS Diluted | -1.23 | 0.12 | -0.12 |
| Weighted Avg Shares Out | 171 | 171 | 171 |
| Weighted Avg Shares Out Dil | 171 | 171 | 171 |
| Supplemental Information | – | – | – |
| Interest Income | $6 | $3 | $0 |
| Interest Expense | $0 | $0 | $1 |
| Depreciation & Amortization | $15 | $12 | $10 |
| EBITDA | $106 | $68 | $8 |
| % Margin | 5.9% | 5% | 0.8% |