Shift Technologies, Inc.
SFT · NASDAQ
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $670,753 | $636,869 | $195,718 | $166,235 |
| % Growth | 5.3% | 225.4% | 17.7% | – |
| Cost of Goods Sold | $645,420 | $588,081 | $183,537 | $167,997 |
| Gross Profit | $25,333 | $48,788 | $12,181 | -$1,762 |
| % Margin | 3.8% | 7.7% | 6.2% | -1.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $181,461 | $170,248 | $60,625 | $64,903 |
| SG&A Expenses | $214,008 | $220,055 | $83,896 | $71,860 |
| Sales & Mktg Exp. | $32,547 | $49,807 | $23,271 | $6,957 |
| Other Operating Expenses | $10,456 | $5,586 | $4,536 | $3,221 |
| Operating Expenses | $224,464 | $225,641 | $88,432 | $75,081 |
| Operating Income | -$199,131 | -$176,853 | -$76,251 | -$76,843 |
| % Margin | -29.7% | -27.8% | -39% | -46.2% |
| Other Income/Exp. Net | $27,415 | $10,811 | $17,105 | -$3,640 |
| Pre-Tax Income | -$171,716 | -$166,042 | -$59,146 | -$80,483 |
| Tax Expense | $326 | $226 | $7,646 | $3,784 |
| Net Income | -$172,042 | -$166,268 | -$66,792 | -$84,267 |
| % Margin | -25.6% | -26.1% | -34.1% | -50.7% |
| EPS | -19.91 | -21.29 | -8.05 | -10.26 |
| % Growth | 6.5% | -164.5% | 21.5% | – |
| EPS Diluted | -19.91 | -21.29 | -8.05 | -10.26 |
| Weighted Avg Shares Out | 8,642 | 7,811 | 8,301 | 8,211 |
| Weighted Avg Shares Out Dil | 8,642 | 7,811 | 8,301 | 8,211 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $10,950 | $8,082 | $7,646 | $3,784 |
| Depreciation & Amortization | $22,283 | $6,253 | $4,536 | $3,221 |
| EBITDA | -$100,163 | -$151,707 | -$46,964 | -$73,622 |
| % Margin | -14.9% | -23.8% | -24% | -44.3% |