SmileDirectClub Inc. (SDC) Income Statement Analysis - Revenue, Earnings & Profitability Metrics - Stocknear

SmileDirectClub Inc.

NASDAQ: SDC · Real-Time Price · USD
0.07
-0.09 (-56.55%)
At close: Oct 03, 2023, 10:00 PM

SmileDirectClub Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year Q2 2023 Q1 2023 Q4 2022 Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021
Period Ending 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
Revenue
438.87M 438.87M 470.74M 510.5M 541.41M 589.8M 637.61M 695.88M 738.38M 671.27M
Cost of Revenue
132.72M 132.72M 142.89M 153.5M 160.92M 172.7M 177.6M 181.77M 183.79M 186.71M
Gross Profit
306.16M 306.16M 327.85M 357M 380.49M 417.09M 460.01M 514.11M 554.59M 484.56M
Operating Income
-235.88M -232.71M -253.92M -275.64M -301.73M -303.14M -259.28M -185.26M -482.57M -503.39M
Interest Income
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income
-269.23M -269.23M -278.5M -304.56M -325.07M -315.11M -334.38M -270.28M -567.87M -608.68M
Net Income
-225.19M -270.38M -227.23M -187.06M -144.72M -96.11M -102.44M -82.91M -143.81M -153.73M
Selling & General & Admin
538.87M 538.87M 569.01M 617.73M 665.85M 703.32M 714.02M 698.53M 1.04B 960.01M
Research & Development
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses
4.49M 4.49M 1.58M -9.14M -10.51M -4.82M -4.31M -728K 1.55M 3.44M
Operating Expenses
538.87M 538.87M 569.01M 617.73M 665.85M 703.32M 714.02M 698.53M 1.04B 960.01M
Interest Expense
24.11M 24.11M 17.96M 13.25M 9.66M 7.14M 23.15M 36.66M 39.18M 47.29M
Selling & Marketing Expenses
265.72M 265.72M 290.23M 325.32M 363.29M 388.04M 388.45M 368.6M 403.68M 342.26M
Cost & Expenses
671.59M 671.59M 711.9M 771.23M 826.76M 876.02M 891.62M 880.3M 1.22B 1.15B
Income Tax Expense
1.14M 1.14M -642K -776K -1.63M -1.9M 1.27M 2.95M 3.55M 2.14M
Shares Outstanding (Basic)
389.67M 398.59M 391.85M 389.99M 389.67M 389.3M 119.2M 118.92M 118.34M 116.96M
Shares Outstanding (Diluted)
389.67M 398.59M 391.85M 389.99M 389.67M 389.3M 388.44M 388.16M 387.61M 386.88M
EPS (Basic)
-0.57 -0.69 -0.59 -0.66 -0.71 -0.68 -0.87 -0.71 -1.27 -1.38
EPS (Diluted)
-0.57 -0.69 -0.59 -0.48 -0.37 -0.25 -0.26 -0.21 -0.37 -0.4
EBITDA
-180.05M -175.99M -184.29M -231.38M -238.88M -236.94M -206.66M -133.49M -434.44M -427.59M
EBIT
-236.31M -231.86M -258.48M -295.85M -332.23M -327.83M -319.88M -252.06M -537.07M -590.23M
Depreciation & Amortization
58.48M 56.73M 58.28M 49.81M 69.62M 72.57M 70.11M 68.65M 64.2M 61.41M