Rover Group, Inc.
ROVR · NASDAQ
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $174 | $110 | $49 | $95 |
| % Growth | 58.4% | 125.1% | -48.7% | – |
| Cost of Goods Sold | $41 | $27 | $20 | $24 |
| Gross Profit | $133 | $83 | $29 | $72 |
| % Margin | 76.4% | 75.8% | 59.4% | 75.3% |
| R&D Expenses | $28 | $23 | $23 | $22 |
| G&A Expenses | $66 | $36 | $22 | $25 |
| SG&A Expenses | $103 | $55 | $38 | $75 |
| Sales & Mktg Exp. | $37 | $20 | $16 | $50 |
| Other Operating Expenses | $33 | $22 | $21 | $28 |
| Operating Expenses | $163 | $100 | $82 | $125 |
| Operating Income | -$30 | -$17 | -$53 | -$54 |
| % Margin | -17.2% | -15.6% | -108.6% | -56.5% |
| Other Income/Exp. Net | $8 | -$47 | -$5 | $1 |
| Pre-Tax Income | -$21 | -$64 | -$58 | -$52 |
| Tax Expense | -$0 | -$0 | -$0 | -$0 |
| Net Income | -$21 | -$64 | -$57 | -$52 |
| % Margin | -12.3% | -58.3% | -117.8% | -54.4% |
| EPS | -0.12 | -0.72 | -0.37 | -0.33 |
| % Growth | 83.3% | -94.6% | -12.1% | – |
| EPS Diluted | -0.12 | -0.72 | -0.37 | -0.33 |
| Weighted Avg Shares Out | 182 | 89 | 157 | 157 |
| Weighted Avg Shares Out Dil | 182 | 89 | 157 | 157 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4 | $0 | $0 | $3 |
| Interest Expense | $0 | $3 | $3 | $0 |
| Depreciation & Amortization | $16 | $14 | $19 | $15 |
| EBITDA | -$5 | -$47 | -$35 | -$38 |
| % Margin | -3% | -42.7% | -71.8% | -40.4% |