Rover Group, Inc.
ROVR · NASDAQ
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $174,010 | $109,837 | $48,800 | $95,052 |
| % Growth | 58.4% | 125.1% | -48.7% | – |
| Cost of Goods Sold | $41,058 | $26,536 | $19,823 | $23,522 |
| Gross Profit | $132,952 | $83,301 | $28,977 | $71,530 |
| % Margin | 76.4% | 75.8% | 59.4% | 75.3% |
| R&D Expenses | $27,529 | $22,712 | $22,567 | $22,066 |
| G&A Expenses | $65,794 | $35,559 | $21,813 | $24,947 |
| SG&A Expenses | $102,601 | $55,496 | $38,145 | $74,868 |
| Sales & Mktg Exp. | $36,807 | $19,937 | $16,332 | $49,921 |
| Other Operating Expenses | $32,739 | $22,255 | $21,270 | $28,272 |
| Operating Expenses | $162,869 | $100,463 | $81,982 | $125,206 |
| Operating Income | -$29,917 | -$17,162 | -$53,005 | -$53,676 |
| % Margin | -17.2% | -15.6% | -108.6% | -56.5% |
| Other Income/Exp. Net | $8,454 | -$47,113 | -$4,574 | $1,153 |
| Pre-Tax Income | -$21,463 | -$64,275 | -$57,579 | -$52,182 |
| Tax Expense | -$82 | -$226 | -$94 | -$468 |
| Net Income | -$21,381 | -$64,049 | -$57,485 | -$51,714 |
| % 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 | 181,854 | 89,004 | 157,197 | 157,197 |
| Weighted Avg Shares Out Dil | 181,854 | 89,004 | 157,197 | 157,197 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,974 | $49 | $488 | $2,807 |
| Interest Expense | $80 | $2,952 | $3,154 | $204 |
| Depreciation & Amortization | $16,247 | $14,448 | $19,373 | $15,294 |
| EBITDA | -$5,211 | -$46,875 | -$35,052 | -$38,382 |
| % Margin | -3% | -42.7% | -71.8% | -40.4% |