Sharecare, Inc.
SHCR · NASDAQ
6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | |
|---|---|---|---|---|
| Revenue | $94,265 | $90,861 | $105,276 | $113,327 |
| % Growth | 3.7% | -13.7% | -7.1% | – |
| Cost of Goods Sold | $67,430 | $64,452 | $76,967 | $64,367 |
| Gross Profit | $26,835 | $26,409 | $28,309 | $48,960 |
| % Margin | 28.5% | 29.1% | 26.9% | 43.2% |
| R&D Expenses | $14,714 | $14,544 | $16,934 | $15,269 |
| G&A Expenses | $39,688 | $34,907 | $33,267 | $35,251 |
| SG&A Expenses | $53,274 | $48,465 | $46,829 | $48,800 |
| Sales & Mktg Exp. | $13,586 | $13,558 | $13,562 | $13,549 |
| Other Operating Expenses | -$34 | -$11 | -$42 | $3,286 |
| Operating Expenses | $58,917 | $56,089 | $55,768 | $78,682 |
| Operating Income | -$32,082 | -$29,680 | -$27,459 | -$29,722 |
| % Margin | -34% | -32.7% | -26.1% | -26.2% |
| Other Income/Exp. Net | -$831 | $1,425 | $1,203 | $4,308 |
| Pre-Tax Income | -$41,984 | -$35,175 | -$34,251 | -$25,414 |
| Tax Expense | $37 | -$31 | -$262 | -$43 |
| Net Income | -$42,037 | -$35,087 | -$34,245 | -$24,451 |
| % Margin | -44.6% | -38.6% | -32.5% | -21.6% |
| EPS | -0.12 | -0.099 | -0.097 | -0.07 |
| % Growth | -21.1% | -1.7% | -39.9% | – |
| EPS Diluted | -0.12 | -0.099 | -0.097 | -0.07 |
| Weighted Avg Shares Out | 360,401 | 354,209 | 351,519 | 351,519 |
| Weighted Avg Shares Out Dil | 360,401 | 354,209 | 351,519 | 351,519 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,023 | $1,274 | $1,435 | $1,535 |
| Interest Expense | $312 | $217 | $365 | $513 |
| Depreciation & Amortization | $16,280 | $13,331 | $17,629 | $15,273 |
| EBITDA | -$25,392 | -$21,627 | -$16,257 | -$9,628 |
| % Margin | -26.9% | -23.8% | -15.4% | -8.5% |