Rover Group Inc. (ROVR)
NASDAQ: ROVR
· Real-Time Price · USD
10.99
0.00 (0.00%)
At close: Feb 26, 2024, 9:59 PM
Rover 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 |
| 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 |
Revenue | 66.2M | 58.53M | 41.12M | 51.95M | 50.86M | 43.37M | 27.82M | 38.01M | 35.15M | 24.48M | 12.2M |
Cost of Revenue | 13.63M | 12.61M | 10.78M | 11.08M | 11.61M | 10.52M | 7.85M | 8.04M | 8.04M | 6.28M | 4.18M |
Gross Profit | 52.57M | 45.92M | 30.34M | 40.87M | 39.26M | 32.85M | 19.98M | 29.96M | 27.12M | 18.2M | 8.02M |
Operating Income | 8.38M | -5.63M | -7.16M | 5.05M | -16.11M | -3.96M | -12.58M | -5.63M | 710K | -2.41M | -9.83M |
Interest Income | 3.15M | 2.99M | 2.42M | 1.89M | 1.29M | 658K | 139K | 22K | 19K | 4K | 4K |
Pretax Income | 10.94M | 168K | -4.34M | 5.63M | -15.1M | -3.86M | -8.13M | 33.94M | -84.5M | -3.14M | -10.58M |
Net Income | 10.5M | -253K | -4.34M | 5.27M | -15.15M | -3.63M | -8.15M | 33.88M | -84.54M | -2.81M | -10.59M |
Selling & General & Admin | 26.28M | 27.06M | 21.7M | 21.94M | 39.28M | 22.5M | 18.87M | 20.7M | 15.3M | 10.19M | 9.3M |
Research & Development | 8.57M | 8.3M | 7.3M | 7.15M | 7.1M | 6.65M | 6.63M | 8.13M | 5.03M | 5.09M | 4.47M |
Other Expenses | -568K | 2.02M | 8.51M | 9.04M | 8.99M | 7.66M | 7.05M | -91K | -116K | -26K | -51K |
Operating Expenses | 44.19M | 44.63M | 37.5M | 38.13M | 55.37M | 36.81M | 32.55M | 35.59M | 26.41M | 20.61M | 17.85M |
Interest Expense | 15K | 18K | 18K | 19K | 19K | 24K | 18K | 18K | 1.53M | 703K | 697K |
Selling & Marketing Expenses | 12.68M | 13.38M | 9.34M | 9.76M | 8.69M | 11.03M | 7.33M | 6.41M | 6.4M | 4.46M | 2.67M |
Cost & Expenses | 57.83M | 57.24M | 48.28M | 49.21M | 66.98M | 47.33M | 40.4M | 43.63M | 34.44M | 26.89M | 22.03M |
Income Tax Expense | 128K | 70K | 1K | 90K | 44K | -227K | 11K | 55K | 36K | -331K | 14K |
Shares Outstanding (Basic) | 192.98M | 183.62M | 184.37M | 205.95M | 182.49M | 181.73M | 179.67M | 175.59M | 116.6M | 157.2M | 157.2M |
Shares Outstanding (Diluted) | 192.98M | 183.62M | 184.37M | 205.95M | 182.49M | 181.73M | 179.67M | 175.59M | 116.6M | 157.2M | 157.2M |
EPS (Basic) | 0.06 | -0.00 | -0.02 | 0.03 | -0.08 | -0.02 | -0.05 | 0.19 | -0.73 | -0.02 | -0.07 |
EPS (Diluted) | 0.05 | -0.00 | -0.02 | 0.03 | -0.08 | -0.02 | -0.05 | 0.19 | -0.73 | -0.02 | -0.07 |
EBITDA | 14.07M | 2.78M | -3.2M | 6.67M | -13.97M | -938K | -6.48M | 40.56M | -84.23M | -585K | -6.31M |
EBIT | 10.96M | 186K | -4.32M | 5.65M | -15.08M | -3.83M | -8.12M | 32.99M | -82.97M | -2.43M | -9.88M |
Depreciation & Amortization | 3.12M | 3.29M | 5.76M | 3.26M | 2.59M | 3.02M | 3.31M | 3.87M | 3.64M | 1.85M | 3.57M |