Lazydays Holdings, Inc. (LAZY) - Quarterly Income Statement

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LAZY
Financials

5.34 (USD) • At close January 16, 2024

Overview | Financials

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

	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	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 Numbers are in millions	270.586	198.029	280.682	308.38	295.656	243.49	333.758	373.552	376.161	322.536	318.728	322.791	270.993	196.572	215.723	213.961	190.854	144.907	158.402	168.546	173.057	125.853	142.383	162.114	177.844	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	232.82	155.343	226.241	240.657	231.765	189.116	257.915	274.266	276.973	238.351	228.465	236.577	206.875	152.358	166.381	170.008	149.381	115.697	127.858	133.068	136.11	98.953	112.109	126.368	138.904	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	37.766	42.686	54.441	67.723	63.891	54.374	75.843	99.286	99.188	84.185	90.263	86.214	64.118	44.214	49.342	43.953	41.473	29.21	30.544	35.478	36.947	26.9	30.274	35.746	38.94	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.14	0.216	0.194	0.22	0.216	0.223	0.227	0.266	0.264	0.261	0.283	0.267	0.237	0.225	0.229	0.205	0.217	0.202	0.193	0.21	0.213	0.214	0.213	0.22	0.219	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	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	0	0
General & Administrative Expenses Numbers are in millions	0	46.7	48.25	50.48	53.532	47.649	55.858	62.187	56.441	53.607	47.729	45.103	38.095	30.024	28.817	28.609	31.796	27.288	26.856	26.263	27.966	24.378	26.65	30.253	28.799	0.537	0.199	0.087	0.179	0.086	0.114	0.124	0.19
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	6.387	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-54.046	23.793	30.253	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	48.886	46.7	48.25	50.48	53.532	47.649	55.858	62.187	56.441	53.607	47.729	45.103	38.095	30.024	28.817	28.609	31.796	27.288	26.856	26.263	27.966	24.378	26.65	30.253	28.799	0.537	0.199	0.087	0.179	0.086	0.114	0.124	0.19
Other Expenses Numbers are in millions	0	-4.403	0	0	4.403	4.42	4.202	4.052	4.084	4.135	3.717	3.334	3.225	3.194	2.76	2.671	2.637	2.746	2.732	2.64	2.695	2.58	2.532	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	48.886	51.748	48.25	54.939	57.935	52.069	60.06	66.239	60.525	57.742	51.446	48.437	41.32	33.218	31.577	31.28	34.433	30.034	29.588	28.903	30.661	26.958	29.182	30.253	28.799	0.537	0.199	0.087	0.179	0.086	0.114	0.124	0.19
Operating Income Numbers are in millions	-16.581	-127.032	1.589	12.784	5.956	2.305	15.821	32.96	38.629	26.227	38.139	37.302	22.423	10.595	17.532	12.628	6.784	-1.181	0.763	6.488	6.058	-0.218	0.849	5.241	6.897	-0.537	-0.199	-0.087	-0.179	-0.086	-0.114	-0.124	-0.19
Operating Income Ratio Numbers are in millions	-0.061	-0.641	0.006	0.041	0.02	0.009	0.047	0.088	0.103	0.081	0.12	0.116	0.083	0.054	0.081	0.059	0.036	-0.008	0.005	0.038	0.035	-0.002	0.006	0.032	0.039	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-12.199	-10.753	-8.98	-7.918	-6.375	-3.91	-5.124	6.267	-1.372	-3.388	0.156	-2.497	-8.102	-2.185	-1.749	-2.024	-2.497	-2.449	-2.308	-2.531	-3.029	-2.815	-2.437	-2.475	-2.703	0.076	0.088	0.068	0.047	0.02	0.032	0.034	0.068
Income Before Tax Numbers are in millions	-28.78	-137.785	-7.391	4.866	-0.419	-1.605	10.697	39.227	37.257	22.839	38.295	34.805	14.321	8.811	15.783	10.604	4.287	-3.63	-1.545	3.957	3.029	-2.873	-1.588	3.018	4.194	-0.461	-0.111	-0.018	-0.132	-0.065	-0.081	-0.09	-0.122
Income Before Tax Ratio Numbers are in millions	-0.106	-0.696	-0.026	0.016	-0.001	-0.007	0.032	0.105	0.099	0.071	0.12	0.108	0.053	0.045	0.073	0.05	0.022	-0.025	-0.01	0.023	0.018	-0.023	-0.011	0.019	0.024	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	-6.8	-29.82	1.805	1.306	-0.143	-0.205	3.032	7.383	8.973	5.943	7.326	9.496	5.477	2.344	4.184	2.536	1.3	-3.128	0.941	2.099	1.185	-0.448	1.141	1.176	1.167	-0.076	-0.088	-0.068	-0.047	-0.02	-0.032	-0.034	-0.068
Net Income Numbers are in millions	-21.98	-107.965	-5.586	3.56	-0.276	-1.4	7.665	31.844	28.284	16.896	30.969	25.309	8.844	6.467	11.599	8.068	2.987	-0.502	-2.486	1.858	1.844	-2.425	-2.729	1.842	3.027	-0.461	-0.111	-0.018	-0.132	-0.065	-0.081	-0.09	-0.122
Net Income Ratio Numbers are in millions	-0.081	-0.545	-0.02	0.012	-0.001	-0.006	0.023	0.085	0.075	0.052	0.097	0.078	0.033	0.033	0.054	0.038	0.016	-0.003	-0.016	0.011	0.011	-0.019	-0.019	0.011	0.017	0	0	0	0	0	0	0	0
EPS Numbers are in millions	-1.61	-7.51	-0.39	0.25	-0.023	-0.13	0.69	2.47	1.38	1.3	1.69	1.42	0.45	0.68	0.55	0.39	0.08	-0.06	-0.29	0.22	0.04	-0.29	-0.28	0.04	0.36	-0.26	-0.062	-0.01	-0.075	-0.037	-0.046	-0.052	-0.071
EPS Diluted Numbers are in millions	-1.61	-7.51	-0.39	0.25	-0.023	-0.13	0.64	2.47	1.38	1.3	1.16	1.1	0.35	0.68	0.55	0.39	0.08	-0.06	-0.29	0.22	0.04	-0.29	-0.28	0.04	0.36	-0.26	-0.062	-0.01	-0.075	-0.037	-0.046	-0.052	-0.071
EBITDA Numbers are in millions	-30.995	-109.133	-5.437	17.243	10.897	6.642	19.985	37.099	42.713	28.834	42.534	41.111	26.023	14.19	20.525	15.344	9.677	1.922	3.688	9.215	8.981	2.522	3.624	8.184	10.141	-0.537	-0.199	-0.087	-0.179	-0.086	-0.114	-0.124	-0.19
EBITDA Ratio Numbers are in millions	-0.115	-0.02	-0.019	0.056	0.035	0.028	0.06	0.099	0.114	0.095	0.133	0.127	0.096	0.072	0.095	0.072	0.051	0.013	0.023	0.055	0.052	0.02	0.025	0.053	0.057	0	0	0	0	0	0	0	0

Lazydays Holdings, Inc.

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