Vericity, Inc.
VERY · NASDAQ
3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | $45,486 | $44,545 | $43,661 | $44,685 |
| % Growth | 2.1% | 2% | -2.3% | – |
| Cost of Goods Sold | $29,468 | $25,911 | $26,755 | $25,716 |
| Gross Profit | $16,018 | $18,634 | $16,906 | $18,969 |
| % Margin | 35.2% | 41.8% | 38.7% | 42.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $29,468 | $24,312 | $26,755 | $25,716 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $3,749 | $5,641 | $3,283 | -$16,279 |
| Operating Expenses | $33,217 | $29,953 | $30,038 | -$16,279 |
| Operating Income | -$6,212 | -$553 | -$9,587 | $2,742 |
| % Margin | -13.7% | -1.2% | -22% | 6.1% |
| Other Income/Exp. Net | $0 | -$1,600 | $0 | $0 |
| Pre-Tax Income | -$6,212 | -$2,153 | -$9,587 | $2,742 |
| Tax Expense | -$686 | -$137 | -$1,612 | $763 |
| Net Income | -$5,526 | -$2,016 | -$7,975 | $1,979 |
| % Margin | -12.1% | -4.5% | -18.3% | 4.4% |
| EPS | -0.37 | -0.14 | -0.54 | 0.13 |
| % Growth | -164.3% | 74.1% | -515.4% | – |
| EPS Diluted | -0.37 | -0.14 | -0.54 | 0.13 |
| Weighted Avg Shares Out | 14,875 | 14,875 | 14,875 | 14,875 |
| Weighted Avg Shares Out Dil | 14,875 | 14,875 | 14,875 | 14,875 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $1,221 | $0 | $0 |
| Depreciation & Amortization | $1,661 | $1,514 | $1,533 | $1,145 |
| EBITDA | $1,372 | -$1,326 | $3,224 | $2,742 |
| % Margin | 3% | -3% | 7.4% | 6.1% |