Rover Group, Inc.
NASDAQ:ROVR
10.995 (USD) • At close February 26, 2024
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 66.203 | 58.529 | 41.12 | 51.951 | 50.864 | 43.371 | 27.824 | 38.006 | 35.153 | 24.482 | 12.196 | 13.168 | 13.26 |
| Cost of Revenue
| 13.634 | 12.608 | 10.78 | 11.082 | 11.607 | 10.521 | 7.848 | 8.042 | 8.036 | 6.283 | 4.176 | 3.874 | 4.322 |
| Gross Profit
| 52.569 | 45.921 | 30.34 | 40.869 | 39.257 | 32.85 | 19.976 | 29.964 | 27.117 | 18.199 | 8.02 | 9.294 | 8.938 |
| Gross Profit Ratio
| 0.794 | 0.785 | 0.738 | 0.787 | 0.772 | 0.757 | 0.718 | 0.788 | 0.771 | 0.743 | 0.658 | 0.706 | 0.674 |
| Reseach & Development Expenses
| 8.566 | 8.301 | 7.297 | 7.149 | 7.1 | 6.647 | 6.633 | 8.126 | 5.033 | 5.086 | 4.468 | 4.474 | 4.355 |
| General & Administrative Expenses
| 13.599 | 13.679 | 12.362 | 12.178 | 30.599 | 11.477 | 11.54 | 14.293 | 8.899 | 5.732 | 6.636 | 6.052 | 4.958 |
| Selling & Marketing Expenses
| 12.684 | 13.379 | 9.338 | 9.763 | 8.686 | 11.027 | 7.331 | 6.405 | 6.403 | 4.462 | 2.666 | 2.433 | 2.403 |
| SG&A
| 26.283 | 27.058 | 21.7 | 21.941 | 39.285 | 22.504 | 18.871 | 20.698 | 15.302 | 10.194 | 9.302 | 8.485 | 7.361 |
| Other Expenses
| -0.568 | 2.024 | 8.507 | 9.042 | 8.986 | 7.66 | 7.051 | -0.091 | -0.116 | -0.026 | -0.051 | 0.283 | 0.077 |
| Operating Expenses
| 44.194 | 44.635 | 37.504 | 38.132 | 55.371 | 36.811 | 32.555 | 35.591 | 26.407 | 20.611 | 17.853 | 17.265 | 16.281 |
| Operating Income
| 8.375 | -5.63 | -7.164 | 5.055 | -16.114 | -3.961 | -12.579 | -5.627 | 0.71 | -2.412 | -9.833 | -7.971 | -7.343 |
| Operating Income Ratio
| 0.127 | -0.096 | -0.174 | 0.097 | -0.317 | -0.091 | -0.452 | -0.148 | 0.02 | -0.099 | -0.806 | -0.605 | -0.554 |
| Total Other Income Expenses Net
| -0.568 | -4.091 | 2.823 | 0.579 | 1.011 | 0.102 | 4.444 | 39.563 | -83.695 | -0.026 | -0.051 | 0.203 | -1.923 |
| Income Before Tax
| 10.944 | 0.168 | -4.341 | 5.634 | -15.103 | -3.859 | -8.135 | 33.94 | -84.5 | -3.137 | -10.577 | -8.474 | -10.429 |
| Income Before Tax Ratio
| 0.165 | 0.003 | -0.106 | 0.108 | -0.297 | -0.089 | -0.292 | 0.893 | -2.404 | -0.128 | -0.867 | -0.644 | -0.787 |
| Income Tax Expense
| 0.128 | 0.07 | 0.001 | 0.09 | 0.044 | -0.227 | 0.011 | 0.055 | 0.036 | -0.331 | 0.014 | 0.028 | -0.07 |
| Net Income
| 10.5 | -0.253 | -4.342 | 5.271 | -15.147 | -3.632 | -8.146 | 33.885 | -84.536 | -2.806 | -10.591 | -8.502 | -10.359 |
| Net Income Ratio
| 0.159 | -0.004 | -0.106 | 0.101 | -0.298 | -0.084 | -0.293 | 0.892 | -2.405 | -0.115 | -0.868 | -0.646 | -0.781 |
| EPS
| 0.06 | -0.001 | -0.024 | 0.03 | -0.083 | -0.02 | -0.045 | 0.19 | -0.73 | -0.018 | -0.067 | -0.054 | -0.066 |
| EPS Diluted
| 0.05 | -0.001 | -0.024 | 0.03 | -0.083 | -0.02 | -0.045 | 0.19 | -0.73 | -0.018 | -0.067 | -0.054 | -0.066 |
| EBITDA
| 14.075 | 9.593 | -1.403 | 8.311 | -13.523 | -0.938 | -9.268 | -1.828 | 4.251 | -0.585 | -6.311 | -4.069 | -5.139 |
| EBITDA Ratio
| 0.213 | 0.164 | -0.034 | 0.16 | -0.266 | -0.022 | -0.333 | -0.048 | 0.121 | -0.024 | -0.517 | -0.309 | -0.388 |