ThredUp Inc.
TDUP · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $260 | $259 | $288 | $252 |
| % Growth | 0.6% | -10.4% | 14.5% | – |
| Cost of Goods Sold | $53 | $60 | $96 | $74 |
| Gross Profit | $207 | $198 | $192 | $178 |
| % Margin | 79.7% | 76.8% | 66.7% | 70.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $57 | $57 | $62 | $49 |
| SG&A Expenses | $106 | $108 | $126 | $112 |
| Sales & Mktg Exp. | $49 | $51 | $64 | $64 |
| Other Operating Expenses | $142 | $143 | $156 | $128 |
| Operating Expenses | $248 | $251 | $282 | $241 |
| Operating Income | -$41 | -$53 | -$89 | -$62 |
| % Margin | -15.6% | -20.5% | -31% | -24.8% |
| Other Income/Exp. Net | $1 | $1 | -$3 | -$1 |
| Pre-Tax Income | -$40 | -$52 | -$92 | -$63 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$77 | -$71 | -$92 | -$63 |
| % 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 | 112 | 105 | 100 | 77 |
| Weighted Avg Shares Out Dil | 112 | 105 | 100 | 77 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $3 | $2 | $1 | $2 |
| Depreciation & Amortization | $17 | $14 | $14 | $9 |
| EBITDA | -$20 | -$36 | -$77 | -$52 |
| % Margin | -7.7% | -13.9% | -26.8% | -20.5% |