ThredUp Inc.
TDUP · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $260,031 | $258,504 | $288,379 | $251,792 |
| % Growth | 0.6% | -10.4% | 14.5% | – |
| Cost of Goods Sold | $52,906 | $60,036 | $96,041 | $73,660 |
| Gross Profit | $207,125 | $198,468 | $192,338 | $178,132 |
| % Margin | 79.7% | 76.8% | 66.7% | 70.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $56,895 | $56,739 | $61,814 | $48,814 |
| SG&A Expenses | $105,534 | $108,127 | $126,183 | $112,439 |
| Sales & Mktg Exp. | $48,639 | $51,388 | $64,369 | $63,625 |
| Other Operating Expenses | $142,210 | $143,339 | $155,642 | $128,079 |
| Operating Expenses | $247,744 | $251,466 | $281,825 | $240,518 |
| Operating Income | -$40,619 | -$52,998 | -$89,487 | -$62,386 |
| % Margin | -15.6% | -20.5% | -31% | -24.8% |
| Other Income/Exp. Net | $649 | $661 | -$2,762 | -$710 |
| Pre-Tax Income | -$39,970 | -$52,337 | -$92,249 | -$63,096 |
| Tax Expense | $29 | $19 | $35 | $80 |
| Net Income | -$76,986 | -$71,248 | -$92,284 | -$63,176 |
| % Margin | -29.6% | -27.6% | -32% | -25.1% |
| EPS | -0.69 | -0.68 | -0.92 | -0.82 |
| % Growth | -1.5% | 26.1% | -12.2% | – |
| EPS Diluted | -0.69 | -0.68 | -0.92 | -0.82 |
| Weighted Avg Shares Out | 111,960 | 104,875 | 99,817 | 77,092 |
| Weighted Avg Shares Out Dil | 111,960 | 104,875 | 99,817 | 77,092 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2,525 | $2,239 | $805 | $2,275 |
| Depreciation & Amortization | $17,328 | $14,227 | $14,033 | $9,155 |
| EBITDA | -$20,117 | -$35,871 | -$77,411 | -$51,666 |
| % Margin | -7.7% | -13.9% | -26.8% | -20.5% |