Dave Inc. (DAVE) - Quarterly Income Statement

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DAVE
Financials

90.43 (USD) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	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
Revenue Numbers are in millions	83.39	80.117	73.63	73.2	65.811	61.235	58.9	59.6	56.8	45.8	42.6	41.2	40.198	37.229	34.426	35.452	32.047	27.149	27.149
Cost of Revenue Numbers are in millions	147.671	32.309	32.275	31	7.064	7.232	7.1	8.3	9.5	7.6	6.5	6.5	6.205	5.495	5.22	5.95	10.742	9.46	9.46
Gross Profit Numbers are in millions	-64.281	47.808	41.355	42.2	58.747	54.003	51.8	51.3	47.3	38.2	36.1	34.7	33.993	31.734	29.206	29.502	21.305	17.689	17.689
Gross Profit Ratio Numbers are in millions	-0.771	0.597	0.562	0.577	0.893	0.882	0.879	0.861	0.833	0.834	0.847	0.842	0.846	0.852	0.848	0.832	0.665	0.652	0.652
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0.6	0.6	1.1	0.4	0.35	0.35
General & Administrative Expenses Numbers are in millions	0	24.515	24.552	23.53	23.081	23.932	24.4	22.1	24.3	39.1	17.9	14.9	15.432	9.869	9.384	7.312	0.307	0.313	0.313
Selling & Marketing Expenses Numbers are in millions	12.501	10.743	9.097	10.022	13.914	14.985	9.4	11.9	24.1	20.8	12.2	12.6	12.949	11.855	14.04	15.377	10.678	5.982	5.982
SG&A Numbers are in millions	12.501	10.743	35.956	40.3	36.995	38.917	33.8	34	48.4	59.9	30.1	27.5	28.381	21.724	23.424	22.689	10.985	6.295	6.295
Other Expenses Numbers are in millions	77.438	0	59.134	31.432	62.471	67.167	30.5	37.2	36.8	31.3	28.6	-53.68	21.283	16.282	16.115	0	0	0	0
Operating Expenses Numbers are in millions	89.939	42.139	35.956	40.3	69.321	74.92	64.3	71.2	85.2	91.2	58.7	49.3	49.664	38.006	39.539	39.648	25.033	12.569	12.569
Operating Income Numbers are in millions	-154.22	-124.46	5.399	1.9	-122.441	-132.412	97.011	-21.284	-41.422	-49.169	-24.758	32.276	-15.671	-6.272	-10.333	-10.127	-1.545	5.155	5.155
Operating Income Ratio Numbers are in millions	-1.849	-1.553	0.073	0.026	-1.86	-2.162	1.647	-0.357	-0.729	-1.074	-0.581	0.783	-0.39	-0.168	-0.3	-0.286	-0.048	0.19	0.19
Total Other Income Expenses Net Numbers are in millions	155.059	-18.124	15.217	-1.6	-12.044	-0.152	-19.954	-18.533	-9.556	8.48	-10.1	5.511	-6.576	1.097	-1.101	-3.514	-13.576	-5.792	-5.792
Income Before Tax Numbers are in millions	0.839	4.576	37.446	0.3	-12.044	-22.611	-14	-21.6	-47.5	-27.1	-34.8	-15.1	-7.895	-0.851	3.944	-13.66	-3.656	5.252	5.252
Income Before Tax Ratio Numbers are in millions	0.01	0.057	0.509	0.004	-0.183	-0.369	-0.238	-0.362	-0.836	-0.592	-0.817	-0.367	-0.196	-0.023	0.115	-0.385	-0.114	0.193	0.193
Income Tax Expense Numbers are in millions	0.373	-1.782	3.203	0.1	0.009	0.007	0.008	-0.1	0.026	0.022	0.022	0.1	-0.006	0.013	-0.008	20.95	20.882	0.039	0.039
Net Income Numbers are in millions	0.466	6.358	34.243	0.179	-12.053	-22.618	-14.008	-21.5	-47.526	-27.122	-34.822	-15.2	-7.889	-0.864	3.952	-34.61	6.077	0.678	0.678
Net Income Ratio Numbers are in millions	0.006	0.079	0.465	0.002	-0.183	-0.369	-0.238	-0.361	-0.837	-0.592	-0.817	-0.369	-0.196	-0.023	0.115	-0.976	0.19	0.025	0.025
EPS Numbers are in millions	0.037	0.51	2.8	0.017	-1.01	-1.9	-1.19	-1.82	-4.06	-2.34	-3.09	-1.31	-0.68	-0.074	0	-2.98	2.01	0.24	0.24
EPS Diluted Numbers are in millions	0.033	0.47	2.6	0.017	-1.01	-1.9	-1.19	-1.82	-4.06	-2.34	-3.09	-1.31	-0.68	-0.074	0	-4.9	1.8	0.23	0.23
EBITDA Numbers are in millions	-154.22	7.435	7.133	4.886	-7.552	-18.367	-9.825	-19.7	-41.228	-23.128	-30.201	-14.536	-2.677	-1.864	7.033	-13.147	-1.527	5.206	5.206
EBITDA Ratio Numbers are in millions	-1.849	0.093	0.097	0.046	-0.119	-0.297	-0.212	-0.331	-0.685	-1.033	-0.554	-0.374	-0.159	-0.05	0.204	-0.272	-0.048	0.192	0.192

Dave Inc.

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