Blue Apron Holdings, Inc.
NYSE:APRN
12.99 (USD) • At close November 10, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 98.799 | 106.229 | 113.08 | 106.814 | 109.665 | 124.237 | 117.751 | 107.007 | 109.654 | 124.01 | 129.706 | 115.458 | 112.253 | 131.04 | 101.857 | 94.322 | 99.49 | 119.166 | 141.89 | 140.733 | 150.621 | 179.556 | 196.69 | 187.653 | 210.638 | 238.057 | 244.843 | 215.942 | 205.452 | 201.924 | 172.098 |
| Cost of Revenue
| 4.704 | 66.001 | 72.613 | 69.559 | 74.367 | 81.158 | 79.49 | 69.189 | 73.397 | 77.585 | 81.592 | 69.919 | 74.499 | 77.868 | 60.638 | 57.565 | 67.393 | 71.473 | 82.704 | 85.602 | 102.406 | 116.156 | 129.332 | 131.469 | 164.444 | 163.52 | 168.531 | 147.193 | 145.644 | 127.322 | 112.523 |
| Gross Profit
| 94.095 | 40.228 | 40.467 | 37.255 | 35.298 | 43.079 | 38.261 | 37.818 | 36.257 | 46.425 | 48.114 | 45.539 | 37.754 | 53.172 | 41.219 | 36.757 | 32.097 | 47.693 | 59.186 | 55.131 | 48.215 | 63.4 | 67.358 | 56.184 | 46.194 | 74.537 | 76.312 | 68.749 | 59.808 | 74.602 | 59.575 |
| Gross Profit Ratio
| 0.952 | 0.379 | 0.358 | 0.349 | 0.322 | 0.347 | 0.325 | 0.353 | 0.331 | 0.374 | 0.371 | 0.394 | 0.336 | 0.406 | 0.405 | 0.39 | 0.323 | 0.4 | 0.417 | 0.392 | 0.32 | 0.353 | 0.342 | 0.299 | 0.219 | 0.313 | 0.312 | 0.318 | 0.291 | 0.369 | 0.346 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 32.1 | 34.441 | 35.724 | 34.316 | 36.98 | 38.51 | 43.257 | 36.852 | 35.237 | 36.802 | 36.551 | 36.847 | 33.687 | 32.493 | 34.217 | 35.326 | 35.333 | 35.118 | 39.148 | 45.407 | 48.345 | 51.1 | 49.488 | 53.28 | 65.744 | 65.673 | 63.21 | 54.593 | 45.589 | 35.307 | 29.69 |
| Selling & Marketing Expenses
| 9.287 | 9.357 | 14.727 | 17.137 | 17.291 | 21.776 | 27.914 | 20.978 | 14.852 | 16.316 | 19.94 | 12.479 | 10.862 | 11.561 | 15.032 | 12.059 | 12.127 | 9.713 | 14.234 | 20.294 | 23.251 | 34.581 | 39.329 | 25.161 | 34.244 | 34.519 | 60.605 | 37.079 | 49.618 | 32.031 | 25.413 |
| SG&A
| 41.387 | 43.798 | 50.451 | 51.453 | 54.271 | 60.286 | 71.171 | 57.83 | 50.089 | 53.118 | 56.491 | 49.326 | 44.549 | 44.054 | 49.249 | 47.385 | 47.46 | 44.831 | 53.382 | 65.701 | 71.596 | 85.681 | 88.817 | 78.441 | 99.988 | 100.192 | 123.815 | 91.672 | 95.207 | 67.338 | 55.103 |
| Other Expenses
| 63.099 | 69.181 | 4.222 | 6.788 | 5.35 | 0.387 | 1.646 | 0.863 | -6.432 | 0.548 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17.551 | 2.567 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 104.486 | 52.824 | 54.673 | 58.241 | 59.621 | 65.75 | 76.575 | 63.294 | 55.596 | 58.73 | 62.111 | 55.03 | 51.52 | 50.498 | 59.2 | 56.386 | 56.024 | 53.203 | 62.216 | 76.7 | 80.195 | 94.366 | 97.221 | 93.721 | 114.696 | 105.575 | 127.995 | 94.638 | 97.199 | 69.112 | 56.588 |
| Operating Income
| -10.391 | -12.596 | -14.206 | -20.986 | -24.323 | -22.671 | -38.314 | -25.476 | -19.339 | -12.305 | -13.997 | -9.491 | -13.766 | 2.674 | -17.981 | -19.629 | -23.927 | -5.51 | -3.03 | -21.569 | -31.98 | -30.966 | -29.863 | -37.537 | -68.502 | -31.038 | -51.683 | -25.889 | -37.391 | 5.49 | 2.987 |
| Operating Income Ratio
| -0.105 | -0.119 | -0.126 | -0.196 | -0.222 | -0.182 | -0.325 | -0.238 | -0.176 | -0.099 | -0.108 | -0.082 | -0.123 | 0.02 | -0.177 | -0.208 | -0.24 | -0.046 | -0.021 | -0.153 | -0.212 | -0.172 | -0.152 | -0.2 | -0.325 | -0.13 | -0.211 | -0.12 | -0.182 | 0.027 | 0.017 |
| Total Other Income Expenses Net
| 0.109 | -48.554 | -2.823 | -0.84 | -1.416 | 1.037 | 1.646 | 0.863 | -6.432 | -3.541 | -1.708 | -2.37 | -1.482 | -1.541 | -2.155 | -2.225 | -2.26 | -2.226 | -2.232 | -2.115 | -1.943 | -1.848 | -1.777 | -1.581 | -17.551 | 2.567 | -0.47 | -0.162 | 0.059 | 0.071 | 0.057 |
| Income Before Tax
| -10.282 | -61.924 | -17.029 | -21.826 | -25.739 | -23.069 | -38.438 | -26.441 | -27.635 | -18.577 | -15.705 | -11.861 | -15.248 | 1.133 | -20.136 | -21.854 | -26.187 | -7.736 | -5.262 | -23.684 | -33.923 | -32.814 | -31.64 | -39.118 | -87.334 | -31.523 | -52.153 | -26.051 | -37.332 | 5.561 | 3.044 |
| Income Before Tax Ratio
| -0.104 | -0.583 | -0.151 | -0.204 | -0.235 | -0.186 | -0.326 | -0.247 | -0.252 | -0.15 | -0.121 | -0.103 | -0.136 | 0.009 | -0.198 | -0.232 | -0.263 | -0.065 | -0.037 | -0.168 | -0.225 | -0.183 | -0.161 | -0.208 | -0.415 | -0.132 | -0.213 | -0.121 | -0.182 | 0.028 | 0.018 |
| Income Tax Expense
| -0.007 | 0.006 | 0.007 | -0.042 | 0.011 | 0.054 | 0.011 | -0.004 | 0.001 | 0.01 | 0.016 | 0 | 0.014 | 0.019 | 0.009 | 0.008 | 0.009 | 0.012 | 0.013 | 0.022 | 0.019 | 0.022 | 0.025 | 0.002 | -0.133 | 0.105 | 0.041 | 0.026 | 0.027 | 0.028 | 0.027 |
| Net Income
| -10.289 | -61.93 | -17.036 | -21.784 | -25.75 | -23.123 | -38.449 | -26.437 | -27.636 | -18.587 | -15.721 | -11.861 | -15.262 | 1.114 | -20.145 | -21.862 | -26.196 | -7.748 | -5.275 | -23.706 | -33.942 | -32.836 | -31.665 | -39.12 | -87.201 | -31.628 | -52.194 | -26.077 | -37.359 | 5.533 | 3.017 |
| Net Income Ratio
| -0.104 | -0.583 | -0.151 | -0.204 | -0.235 | -0.186 | -0.327 | -0.247 | -0.252 | -0.15 | -0.121 | -0.103 | -0.136 | 0.009 | -0.198 | -0.232 | -0.263 | -0.065 | -0.037 | -0.168 | -0.225 | -0.183 | -0.161 | -0.208 | -0.414 | -0.133 | -0.213 | -0.121 | -0.182 | 0.027 | 0.018 |
| EPS
| -1.34 | -9.52 | -3.08 | -5.94 | -8.87 | -8.14 | -14.29 | -11.13 | -13.99 | -11.82 | -10.52 | -8.02 | -11.55 | 0.96 | -18.17 | -19.86 | -23.94 | -7.13 | -4.88 | -22 | -31.62 | -30.78 | -29.76 | -36.86 | -84.96 | -84.48 | -4.91 | -30.82 | -44.16 | 6.54 | 3.57 |
| EPS Diluted
| -1.34 | -9.52 | -3.08 | -5.94 | -8.87 | -8.14 | -14.29 | -11.13 | -13.99 | -11.82 | -10.52 | -8.02 | -11.55 | 0.96 | -18.17 | -19.86 | -23.94 | -7.13 | -4.88 | -22 | -31.62 | -30.78 | -29.76 | -36.86 | -84.96 | -84.48 | -4.91 | -30.82 | -44.16 | 6.54 | 3.57 |
| EBITDA
| 52.12 | 39.138 | -8.134 | -15.728 | -18.973 | -17.857 | -32.91 | -20.012 | -13.832 | -2.604 | -8.377 | -3.787 | -7.895 | 8.849 | -11.228 | -12.708 | -16.624 | 2.862 | 5.574 | -12.74 | -23.381 | -22.281 | -21.459 | -29.036 | -59.728 | -25.655 | -47.503 | -22.923 | -35.399 | 7.265 | 4.472 |
| EBITDA Ratio
| 0.528 | 0.368 | -0.072 | -0.147 | -0.173 | -0.144 | -0.279 | -0.187 | -0.126 | -0.021 | -0.065 | -0.033 | -0.07 | 0.068 | -0.11 | -0.135 | -0.167 | 0.024 | 0.039 | -0.091 | -0.155 | -0.124 | -0.109 | -0.155 | -0.284 | -0.108 | -0.194 | -0.106 | -0.172 | 0.036 | 0.026 |