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
125.8M 119.78M 86.53M 106.77M 125.8M 151.65M 126.29M 137.68M 174.18M 199.46M
Cost of Revenue
34.08M 32.89M 33.75M 32M 34.08M 43.07M 44.36M 39.41M 45.86M 47.96M
Gross Profit
91.72M 86.89M 52.78M 74.78M 91.72M 108.58M 81.92M 98.27M 128.32M 151.5M
Operating Income
-54.96M -50.48M -71.5M -58.94M -51.79M -71.69M -93.22M -85.03M -53.2M -27.83M
Interest Income
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income
-65.23M -65.41M -69.61M -68.99M -65.23M -74.67M -95.67M -89.5M -55.27M -93.94M
Net Income
-20.3M -65.73M -69.43M -69.73M -65.49M -22.58M -29.26M -27.39M -16.88M -28.91M
Selling & General & Admin
143.51M 137.37M 124.28M 133.72M 143.51M 167.5M 173M 181.83M 180.99M 178.2M
Research & Development
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses
-5.82M 1.48M 10.14M -1.32M -5.82M -1.42M -576K -2.69M -130K -912K
Operating Expenses
143.51M 137.37M 124.28M 133.72M 143.51M 167.5M 173M 181.83M 180.99M 178.2M
Interest Expense
4.45M 7.71M 6.59M 5.36M 4.45M 1.56M 1.88M 1.77M 1.94M 17.57M
Selling & Marketing Expenses
71.19M 72.2M 64.12M 58.21M 71.19M 96.71M 99.21M 96.17M 95.94M 97.12M
Cost & Expenses
177.59M 170.26M 158.03M 165.71M 177.59M 210.57M 217.36M 221.25M 226.84M 226.16M
Income Tax Expense
256K 321K -174K 739K 256K -1.46M -308K -119K -12K 1.71M
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)
-0.05 -0.16 -0.18 -0.18 -0.17 -0.06 -0.25 -0.23 -0.14 -0.25
EPS (Diluted)
-0.05 -0.16 -0.18 -0.18 -0.17 -0.06 -0.08 -0.07 -0.04 -0.07
EBITDA
-42.09M -33.12M -44.57M -60.27M -38.03M -41.43M -91.65M -67.77M -36.09M -11.15M
EBIT
-60.78M -57.7M -56.42M -61.42M -56.32M -84.32M -93.8M -97.79M -51.93M -76.37M
Depreciation & Amortization
15.52M 17.36M 26.93M -1.32M 13.76M 18.92M 18.46M 18.49M 16.71M 16.46M