Vericity, Inc.
VERY · NASDAQ
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $177,565 | $163,912 | $176,579 | $147,831 |
| % Growth | 8.3% | -7.2% | 19.4% | – |
| Cost of Goods Sold | $104,151 | $97,755 | $94,712 | $80,363 |
| Gross Profit | $73,414 | $66,157 | $81,867 | $67,468 |
| % Margin | 41.3% | 40.4% | 46.4% | 45.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $100,751 | $97,755 | $94,712 | $80,363 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $17,354 | $18,443 | $18,225 | $13,961 |
| Operating Expenses | $118,105 | $116,198 | $112,937 | $94,324 |
| Operating Income | -$7,452 | -$22,568 | -$23,595 | -$32,470 |
| % Margin | -4.2% | -13.8% | -13.4% | -22% |
| Other Income/Exp. Net | -$3,400 | $0 | $6,560 | $5,167 |
| Pre-Tax Income | -$10,852 | -$22,568 | -$17,035 | -$27,303 |
| Tax Expense | -$959 | -$2,108 | -$378 | -$2,275 |
| Net Income | -$9,893 | -$20,460 | -$16,657 | -$25,028 |
| % Margin | -5.6% | -12.5% | -9.4% | -16.9% |
| EPS | -0.67 | -1.38 | -1.12 | -1.68 |
| % Growth | 51.4% | -23.2% | 33.3% | – |
| EPS Diluted | -0.67 | -1.38 | -1.12 | -1.68 |
| Weighted Avg Shares Out | 14,875 | 14,826 | 14,872 | 14,875 |
| Weighted Avg Shares Out Dil | 14,875 | 14,875 | 14,875 | 14,875 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $17,472 | $16,132 | $15,668 |
| Interest Expense | $0 | $4,216 | $0 | $0 |
| Depreciation & Amortization | $5,413 | $4,105 | $3,322 | $2,782 |
| EBITDA | -$1,482 | -$14,247 | -$20,273 | -$29,688 |
| % Margin | -0.8% | -8.7% | -11.5% | -20.1% |