Polished.com Inc. (POL)

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1.82

-0.01 (-0.55%)

At close: Feb 29, 2024, 7:33 PM

Polished.com Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019
Period Ending	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019
Revenue	77.82M	87.76M	95.44M	103.76M	143.57M	138.46M	152.75M	142.68M	141.87M	64.07M	13.7M	16.74M	13.44M	15.29M	9.68M	11.92M	12.2M	10.55M	12.95M
Cost of Revenue	62.51M	68.18M	74.29M	89.17M	122.43M	115.44M	116.88M	110.07M	110.5M	51.02M	11.07M	15.82M	11.26M	12.69M	8.11M	9.71M	10.18M	8.7M	11M
Gross Profit	15.3M	19.58M	21.15M	14.6M	21.14M	23.02M	35.87M	32.6M	31.37M	13.06M	2.63M	918.71K	2.17M	2.6M	1.57M	2.21M	2.02M	1.84M	1.94M
Operating Income	-6M	89K	3.48M	-123.61M	-10.82M	-790K	10.07M	6.36M	6.5M	-1.26M	-3.28M	-9.55M	-3.05M	-514.8K	-1.32M	1.3M	-1.17M	-1.84M	-476.27K
Interest Income	407K	375K	1.52M	236K	174K	64K	41K	38K	34K	12.28K	10.1K	83K	1.42K	1.06K	n/a	n/a	n/a	n/a	n/a
Pretax Income	-6.8M	1.33M	-2.66M	-127.48M	-7.57M	-5.25M	9.3M	5.36M	5.45M	-4.02M	-3.49M	-9.94M	-4.5M	-4.71M	-1.72M	948.89K	-1.53M	-2.19M	-445.26K
Net Income	-6.63M	1M	-2.76M	-122.31M	-5.18M	-4.29M	5.92M	3.81M	3.32M	4.03M	-3.49M	-12.6M	-3.66M	-4.02M	-1.29M	1.65M	-1.53M	-2.19M	-445.26K
Selling & General & Admin	11.81M	15.42M	16.59M	22.54M	23.14M	16.33M	16.9M	17.54M	16.28M	10.25M	5.25M	9.67M	4.55M	2.57M	2.54M	381.81K	2.9M	3.36M	2.08M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	9.49M	22K	n/a	-2.41M	-50K	-41K	2.73M	290K	8K	794.00	10.21K	-119.9K	1.66K	2.88K	2.38K	5.18K	-35.39K	45.22K	31.01K
Operating Expenses	21.3M	16.49M	22.28M	25.41M	26.02M	19.21M	19.64M	20.19M	19.89M	11.87M	5.38M	9.94M	4.65M	2.66M	2.64M	554.37K	2.91M	3.45M	2.09M
Interest Expense	1.89M	1.05M	n/a	1.35M	1.35M	302K	700K	1.13M	899K	943.39K	232.83K	1.03M	157.31K	234.91K	212.69K	238.92K	210.57K	233.72K	n/a
Selling & Marketing Expenses	5.06M	4.51M	5.12M	6.99M	7.53M	5.36M	4.29M	4.23M	3.71M	2.93M	1.08M	1.87M	1.43M	891.91K	666.44K	774.51K	696.77K	525.22K	714.28K
Cost & Expenses	83.81M	84.67M	96.57M	114.58M	148.46M	134.65M	136.52M	130.26M	130.38M	62.88M	16.45M	25.76M	15.91M	15.35M	10.75M	10.26M	13.1M	12.15M	13.09M
Income Tax Expense	167K	328K	104K	-5.17M	-2.39M	-954K	3.38M	1.54M	2.13M	-8.05M	243.04K	2.66M	-838.18K	-688.95K	-435K	-698.3K	184.86K	278.94K	31.01K
Shares Outstanding (Basic)	2.11M	2.11M	2.11M	n/a	2.1M	2.12M	2.13M	2.33M	2.21M	896.15K	122.22K	122.08K	114.24K	100K	100K	100.76K	95K	95.03K	n/a
Shares Outstanding (Diluted)	2.11M	2.11M	2.11M	n/a	2.1M	2.12M	2.13M	2.41M	2.64M	928.98K	122.22K	122.24K	114.73K	100K	100K	100.76K	95K	95.03K	n/a
EPS (Basic)	-3.14	0.48	-1.31	n/a	-2.46	-2.03	2.78	1.64	1.56	5.52	-28.58	-83.28	-36.84	-49.52	-22.07	-35.06	-9.28	-22.86	n/a
EPS (Diluted)	-3.14	0.48	-1.31	n/a	-2.46	-2.03	2.78	1.58	1.50	4.50	-28.58	-83.39	-37	-49.52	-22.07	-35.06	-9.28	-22.86	n/a
EBITDA	-7.29M	4.16M	4.55M	-13.77M	-2.01M	6.7M	12.74M	2.73M	10.02M	1.58M	-2.05M	-8.75M	-2.87M	-841.64K	-1.42M	1.28M	-1.36M	-1.43M	-222.58K
EBIT	-8.69M	2.38M	n/a	-234.17M	-5.04M	-106K	10.01M	436.52K	6.34M	-3.07M	-3.26M	-6.49M	-4.91M	-5.41M	-1.1M	1.62M	-1.57M	-2.26M	n/a
Depreciation & Amortization	1.06M	1.07M	1.07M	2.87M	2.88M	2.97M	2.67M	2.65M	3.61M	169.88K	127.6K	272.8K	93.28K	91.79K	91.84K	172.56K	1.37K	97.11K	9.68K