Skillz Inc.
SKLZ · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $95,466 | $152,079 | $269,709 | $380,154 |
| % Growth | -37.2% | -43.6% | -29.1% | – |
| Cost of Goods Sold | $13,405 | $15,379 | $30,718 | $25,243 |
| Gross Profit | $82,061 | $136,700 | $238,991 | $354,911 |
| % Margin | 86% | 89.9% | 88.6% | 93.4% |
| R&D Expenses | $17,198 | $28,148 | $52,265 | $46,232 |
| G&A Expenses | $78,961 | $96,654 | $163,018 | $135,802 |
| SG&A Expenses | $159,216 | $219,509 | $440,032 | $602,493 |
| Sales & Mktg Exp. | $80,255 | $122,855 | $277,014 | $466,691 |
| Other Operating Expenses | -$46,000 | $3,335 | $168,051 | $0 |
| Operating Expenses | $130,414 | $250,992 | $660,348 | $648,725 |
| Operating Income | -$48,353 | -$114,292 | -$421,357 | -$293,814 |
| % Margin | -50.6% | -75.2% | -156.2% | -77.3% |
| Other Income/Exp. Net | $183 | $13,171 | -$17,863 | $86,749 |
| Pre-Tax Income | -$48,170 | -$101,121 | -$439,220 | -$207,065 |
| Tax Expense | $61 | $239 | -$345 | -$19,140 |
| Net Income | -$48,231 | -$101,360 | -$438,875 | -$187,925 |
| % Margin | -50.5% | -66.6% | -162.7% | -49.4% |
| EPS | -2.7 | -4.85 | -21.41 | -9.77 |
| % Growth | 44.3% | 77.3% | -119.1% | – |
| EPS Diluted | -2.7 | -4.85 | -21.41 | -9.34 |
| Weighted Avg Shares Out | 17,846 | 20,893 | 20,498 | 19,231 |
| Weighted Avg Shares Out Dil | 17,846 | 20,893 | 20,498 | 19,427 |
| Supplemental Information | – | – | – | – |
| Interest Income | $298 | $0 | $0 | $0 |
| Interest Expense | $15,108 | $2,852 | $26,545 | $1,222 |
| Depreciation & Amortization | $1,568 | $1,961 | $17,871 | $11,665 |
| EBITDA | -$92,785 | -$96,308 | -$394,804 | -$194,178 |
| % Margin | -97.2% | -63.3% | -146.4% | -51.1% |