Purple Innovation, Inc.
NASDAQ:PRPL
1.04 (USD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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 | 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 | 2015 Q4 | 2015 Q3 | 2015 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 120.271 | 120.033 | 145.936 | 139.996 | 120.872 | 109.372 | 145.124 | 143.28 | 144.109 | 143.179 | 186.431 | 170.781 | 182.586 | 186.429 | 173.889 | 187.111 | 165.096 | 122.375 | 124.3 | 117.406 | 103.004 | 83.648 | 78.457 | 70.806 | 75.397 | 60.98 | 37.115 | 31.927 | 26.512 | 30.124 | 24.591 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 71.331 | 78.313 | 97.472 | 92.687 | 82.408 | 66.149 | 94.393 | 83.867 | 95.297 | 91.553 | 121.748 | 109.701 | 100.899 | 98.905 | 91.859 | 98.857 | 83.465 | 69.193 | 65.064 | 64.523 | 60.221 | 49.579 | 51.614 | 42.684 | 42.358 | 34.58 | 37.115 | 31.927 | 26.512 | 15.83 | 14.812 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 48.94 | 41.72 | 48.464 | 47.309 | 38.464 | 43.223 | 50.731 | 59.413 | 48.812 | 51.626 | 64.683 | 61.08 | 81.687 | 87.524 | 82.03 | 88.254 | 81.631 | 53.182 | 59.236 | 52.883 | 42.783 | 34.069 | 26.843 | 28.122 | 33.039 | 26.4 | 0 | 0 | 0 | 14.294 | 9.778 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.407 | 0.348 | 0.332 | 0.338 | 0.318 | 0.395 | 0.35 | 0.415 | 0.339 | 0.361 | 0.347 | 0.358 | 0.447 | 0.469 | 0.472 | 0.472 | 0.494 | 0.435 | 0.477 | 0.45 | 0.415 | 0.407 | 0.342 | 0.397 | 0.438 | 0.433 | 0 | 0 | 0 | 0.475 | 0.398 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 3.986 | 3.666 | 2.897 | 2.704 | 2.925 | 3.372 | 2.937 | 1.927 | 1.748 | 2.143 | 1.509 | 1.784 | 1.923 | 1.723 | 1.243 | 1.687 | 1.58 | 1.445 | 0.86 | 1.07 | 1.244 | 0.69 | 0.451 | 0.578 | 0.555 | 0.511 | 0.483 | 0.356 | 0.271 | 0.277 | 0.27 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 18.117 | 19.728 | 16.818 | 17.524 | 26.437 | 23.667 | 20.869 | 19.166 | 18.779 | 17.888 | 18.071 | 17.037 | 22.461 | 14.526 | 12.613 | 11.087 | 8.677 | 7.548 | 7.675 | 6.745 | 7.933 | 4.565 | 5.711 | 5.804 | 5.213 | 6.762 | 0.799 | 0.937 | 0.246 | 0.314 | 2.171 | 0.227 | 0.121 | 0.138 | 0.2 | 0.149 | 0 |
| Selling & Marketing Expenses
| 41.377 | 41.462 | 44.945 | 52.816 | 46.379 | 38.173 | 38.049 | 37.007 | 40.373 | 49.959 | 76.237 | 48.841 | 59.844 | 54.368 | 60.678 | 51.206 | 39.423 | 36.684 | 47.936 | 34.055 | 35.967 | 24.017 | 25.864 | 25.188 | 30.723 | 22.045 | 25.169 | 25.655 | 14.524 | 13.791 | 7.923 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 59.494 | 61.19 | 61.763 | 70.34 | 72.816 | 61.84 | 58.918 | 56.173 | 59.152 | 67.847 | 94.308 | 65.878 | 82.305 | 68.894 | 73.291 | 62.293 | 48.1 | 44.232 | 55.611 | 40.8 | 43.9 | 28.582 | 31.575 | 30.992 | 35.936 | 28.807 | 0.799 | 0.937 | 0.246 | 0.314 | 2.171 | 0.227 | 0.121 | 0.138 | 0.2 | 0.149 | 0 |
| Other Expenses
| 0.053 | 4.394 | -1.513 | 0.205 | 0.037 | 0.073 | 161.405 | 1.107 | -0.136 | 0.017 | -0.164 | 0.012 | 0.026 | -0.068 | -0.2 | 0.003 | 0.016 | -0.032 | -0.329 | 0.138 | 0.006 | 0.229 | 0.829 | 0.083 | 0.082 | 0.019 | -0.483 | 2.5 | -0.006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 63.48 | 64.856 | 64.66 | 73.044 | 75.741 | 65.212 | 61.855 | 58.1 | 60.9 | 69.99 | 92.44 | 66.816 | 84.609 | 70.443 | 75.177 | 64.547 | 82.503 | 45.677 | 56.471 | 41.87 | 45.144 | 29.272 | 32.026 | 31.57 | 36.491 | 29.318 | 0.799 | 0.937 | 0.246 | 0.314 | 2.171 | 0.227 | 0.121 | 0.138 | 0.2 | 0.149 | 0 |
| Operating Income
| -14.54 | -23.136 | -16.196 | -32.614 | -37.277 | -21.989 | 150.281 | 1.313 | -12.088 | -18.364 | -31.134 | -6.582 | -2.541 | 16.907 | 7.496 | 24.274 | 31.951 | 7.505 | 2.765 | 11.013 | -2.361 | 4.797 | -5.183 | -3.448 | -3.452 | -2.918 | -0.799 | -0.937 | -0.246 | -0.314 | -2.171 | -0.227 | -0.121 | -0.138 | -0.2 | -0.149 | 0 |
| Operating Income Ratio
| -0.121 | -0.193 | -0.111 | -0.233 | -0.308 | -0.201 | 1.036 | 0.009 | -0.084 | -0.128 | -0.167 | -0.039 | -0.014 | 0.091 | 0.043 | 0.13 | 0.194 | 0.061 | 0.022 | 0.094 | -0.023 | 0.057 | -0.066 | -0.049 | -0.046 | -0.048 | -0.022 | -0.029 | -0.009 | -0.01 | -0.088 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| 14.585 | -22.599 | -2.332 | -9.788 | 0.037 | -1.346 | -0.967 | 0.337 | -0.497 | 2.922 | 4.521 | 5.374 | 4.886 | 9.079 | -16.31 | -23.75 | -38.954 | 13.601 | -13.715 | -1.246 | -3.679 | -4.373 | 0.829 | 0.083 | 0.082 | 0.019 | 0.251 | 2.5 | -0.006 | 0.161 | 0.072 | 0.093 | 0.065 | 0.1 | 0 | 0 | 0 |
| Income Before Tax
| 0.045 | -50.209 | -18.528 | -36.117 | -37.592 | -23.335 | 149.314 | 1.65 | -12.585 | -15.442 | -23.979 | -0.352 | 1.395 | 25.59 | -10.066 | -1.275 | -41.25 | 19.717 | -12.329 | 8.411 | -7.341 | -0.72 | -5.415 | -4.364 | -4.341 | -3.601 | -0.548 | 1.84 | -0.007 | -0.153 | -2.099 | -0.134 | -0.056 | -0.038 | -0.2 | -0.149 | 0 |
| Income Before Tax Ratio
| 0 | -0.418 | -0.127 | -0.258 | -0.311 | -0.213 | 1.029 | 0.012 | -0.087 | -0.108 | -0.129 | -0.002 | 0.008 | 0.137 | -0.058 | -0.007 | -0.25 | 0.161 | -0.099 | 0.072 | -0.071 | -0.009 | -0.069 | -0.062 | -0.058 | -0.059 | -0.015 | 0.058 | -0 | -0.005 | -0.085 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 0.054 | 0.059 | -0.154 | 0.018 | 0.072 | 0.072 | 219.481 | -0.631 | -4.175 | -1.811 | -2.222 | -2.479 | -1.167 | 4.651 | -7.931 | -0.106 | -35.428 | -0.284 | 0.4 | 9.419 | -1.023 | 4.927 | -4.204 | -2.659 | -2.667 | -1.49 | 0.1 | 0.13 | 0.05 | 0.05 | -0.072 | -0.093 | -0.065 | -0.1 | 0 | 0 | 0 |
| Net Income
| 0.027 | -50.217 | -18.333 | -36.004 | -37.509 | -23.407 | -70.167 | 2.278 | -8.41 | -13.631 | -21.542 | 2.171 | 2.578 | 20.824 | -2.044 | -1.022 | -1.981 | 8.835 | -4.153 | 1.594 | -1.338 | -0.13 | -0.979 | -0.789 | -0.785 | -1.428 | -0.648 | 1.71 | -0.057 | -0.203 | -2.099 | -0.134 | -0.056 | -0.038 | -0.2 | -0.149 | 0 |
| Net Income Ratio
| 0 | -0.418 | -0.126 | -0.257 | -0.31 | -0.214 | -0.483 | 0.016 | -0.058 | -0.095 | -0.116 | 0.013 | 0.014 | 0.112 | -0.012 | -0.005 | -0.012 | 0.072 | -0.033 | 0.014 | -0.013 | -0.002 | -0.012 | -0.011 | -0.01 | -0.023 | -0.017 | 0.054 | -0.002 | -0.007 | -0.085 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| 0 | -0.47 | -0.17 | -0.34 | -0.36 | -0.24 | -0.77 | 0.027 | -0.1 | -0.2 | -0.32 | 0.03 | 0.04 | 0.32 | -0.034 | -0.023 | -0.068 | 0.74 | -0.3 | 0.18 | -0.16 | -0.015 | -0.12 | -0.094 | -0.094 | -0.17 | -0.077 | -0.65 | -0.007 | -0.025 | -0.43 | -0.028 | -0.012 | -0.008 | -0.042 | -0.034 | 0 |
| EPS Diluted
| -0 | -0.47 | -0.17 | -0.34 | -0.36 | -0.24 | -0.77 | 0.027 | -0.1 | -0.2 | -0.32 | -0.05 | -0.03 | 0.17 | -0.034 | -0.023 | -0.068 | 0.43 | -0.29 | 0.16 | -0.16 | -0.015 | -0.12 | -0.094 | -0.093 | -0.17 | -0.077 | -0.65 | -0.007 | -0.024 | -0.42 | -0.028 | -0.012 | -0.008 | -0.042 | -0.034 | 0 |
| EBITDA
| -8.101 | -12.36 | -10.053 | -19.457 | -31.233 | -15.033 | 155.563 | 5.988 | -8.483 | -14.505 | -24.803 | -8.287 | -0.901 | 18.562 | 8.186 | 26.26 | 1.182 | 9.251 | 4.252 | 12.069 | -1.503 | 5.748 | -3.693 | -2.832 | -2.825 | -2.443 | -0.498 | 1.857 | 0.015 | -0.135 | -2.171 | -0.227 | -0.121 | -0.138 | -0.2 | -0.149 | 0 |
| EBITDA Ratio
| -0.067 | -0.103 | -0.069 | -0.139 | -0.258 | -0.137 | 1.072 | 0.042 | -0.059 | -0.101 | -0.133 | -0.049 | -0.005 | 0.1 | 0.047 | 0.14 | 0.007 | 0.076 | 0.034 | 0.103 | -0.015 | 0.069 | -0.047 | -0.04 | -0.037 | -0.04 | -0.013 | 0.058 | 0.001 | -0.004 | -0.088 | 0 | 0 | 0 | 0 | 0 | 0 |