Skillz Inc.
NYSE:SKLZ
5.07 (USD) • At close November 8, 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 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 24.564 | 25.295 | 25.235 | 29.138 | 36.427 | 40.166 | 44.383 | 46.872 | 60.255 | 71.757 | 93.438 | 108.849 | 102.072 | 89.491 | 83.677 | 67.723 | 59.955 | 58.878 | 43.559 | 34.746 | 31.175 | 26.976 | 26.976 |
| Cost of Revenue
| 3.373 | 3.346 | 3.451 | 3.455 | 3.693 | 3.65 | 4.582 | 4.916 | 7.555 | 9.003 | 9.265 | 8.422 | 7.647 | 4.386 | 4.256 | 3.475 | 3.102 | 2.937 | 2.767 | 1.878 | 1.528 | 1.154 | 1.154 |
| Gross Profit
| 21.191 | 21.949 | 21.784 | 25.683 | 32.734 | 36.516 | 39.801 | 41.956 | 52.7 | 62.754 | 84.173 | 100.427 | 94.425 | 85.105 | 79.421 | 64.248 | 56.853 | 55.941 | 40.792 | 32.868 | 29.647 | 25.822 | 25.822 |
| Gross Profit Ratio
| 0.863 | 0.868 | 0.863 | 0.881 | 0.899 | 0.909 | 0.897 | 0.895 | 0.875 | 0.875 | 0.901 | 0.923 | 0.925 | 0.951 | 0.949 | 0.949 | 0.948 | 0.95 | 0.936 | 0.946 | 0.951 | 0.957 | 0.957 |
| Reseach & Development Expenses
| 4.742 | 4.272 | 4.624 | 3.391 | 7.852 | 8.966 | 8.881 | 7.425 | 8.354 | 18.253 | 18.653 | 15.433 | 13.162 | 10.14 | 7.282 | 9.972 | 4.369 | 4.518 | 4.366 | 3.438 | 3.349 | 2.227 | 2.227 |
| General & Administrative Expenses
| 18.147 | 17.236 | 22.991 | 21.898 | 24.389 | 30.098 | 28.07 | 22.478 | 20.28 | 26.881 | 92.792 | 33.934 | 48.376 | 25.432 | 27.284 | 17.953 | 7.861 | 11.642 | 4.833 | 4.385 | 4.189 | 3.901 | 3.901 |
| Selling & Marketing Expenses
| 19.294 | 20.849 | 20.994 | 23.051 | 31.925 | 33.085 | 34.918 | 34.458 | 51.773 | 73.731 | 117.332 | 155.08 | 114.531 | 99.523 | 96.323 | 79.56 | 73.187 | 52.369 | 46.825 | 33.428 | 29.033 | 24.455 | 24.455 |
| SG&A
| 37.441 | 38.085 | 43.985 | 44.949 | 56.314 | 63.183 | 62.988 | 56.936 | 72.053 | 100.612 | 210.124 | 189.014 | 162.907 | 124.955 | 123.607 | 97.513 | 81.048 | 64.011 | 51.658 | 37.813 | 33.222 | 28.356 | 28.356 |
| Other Expenses
| 0 | 0.19 | 0.065 | 2.88 | 0.048 | 0.011 | 0.039 | -0.273 | 0.508 | -0.082 | -0.027 | -0.059 | -0.022 | 0.08 | 0.05 | -0.651 | -14.216 | -6.584 | 0.051 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 42.183 | 42.357 | 48.609 | 48.34 | 64.166 | 72.149 | 71.869 | 64.361 | 80.407 | 118.865 | 228.777 | 204.447 | 176.069 | 135.095 | 130.889 | 107.485 | 85.417 | 68.529 | 56.024 | 41.184 | 34.129 | 29.977 | 29.977 |
| Operating Income
| -20.992 | -20.408 | -26.825 | -22.657 | -31.432 | -35.633 | -32.068 | -22.405 | -27.707 | -56.111 | -144.604 | -104.02 | -81.644 | -49.99 | -51.468 | -43.237 | -28.564 | -12.588 | -15.232 | -8.383 | -6.924 | -4.761 | -4.761 |
| Operating Income Ratio
| -0.855 | -0.807 | -1.063 | -0.778 | -0.863 | -0.887 | -0.723 | -0.478 | -0.46 | -0.782 | -1.548 | -0.956 | -0.8 | -0.559 | -0.615 | -0.638 | -0.476 | -0.214 | -0.35 | -0.241 | -0.222 | -0.176 | -0.176 |
| Total Other Income Expenses Net
| -0.091 | 46.526 | 0.185 | 1.846 | 0.175 | 15.368 | -3.456 | -120.927 | -50.96 | 0.941 | -3.722 | 5.965 | 113.579 | -29.515 | -2.058 | -0.651 | -14.216 | -6.584 | 0.051 | -0.303 | 1.888 | -0.181 | -0.181 |
| Income Before Tax
| -21.083 | 26.118 | -26.64 | -20.811 | -33.536 | -21.977 | -35.524 | -143.332 | -78.667 | -62.766 | -148.326 | -99.141 | 31.848 | -79.53 | -53.55 | -43.916 | -42.804 | -20.129 | -15.497 | -8.686 | -5.036 | -4.942 | -4.942 |
| Income Before Tax Ratio
| -0.858 | 1.033 | -1.056 | -0.714 | -0.921 | -0.547 | -0.8 | -3.058 | -1.306 | -0.875 | -1.587 | -0.911 | 0.312 | -0.889 | -0.64 | -0.648 | -0.714 | -0.342 | -0.356 | -0.25 | -0.162 | -0.183 | -0.183 |
| Income Tax Expense
| 0.032 | 0.073 | 0.045 | 0.035 | 0.009 | 0.01 | 0.069 | 0.143 | -0.12 | -0.155 | -0.213 | -0.17 | -18.933 | 0.065 | 0.042 | 0.015 | 0.047 | 0.028 | 0.025 | -62.519 | 43.527 | 9.496 | 9.496 |
| Net Income
| -21.115 | 26.045 | -26.685 | -20.846 | -33.545 | -21.987 | -35.593 | -143.475 | -78.547 | -62.611 | -148.113 | -98.971 | 50.781 | -79.595 | -53.592 | -43.931 | -42.851 | -20.157 | -15.522 | 53.833 | -48.563 | -14.438 | -14.438 |
| Net Income Ratio
| -0.86 | 1.03 | -1.057 | -0.715 | -0.921 | -0.547 | -0.802 | -3.061 | -1.304 | -0.873 | -1.585 | -0.909 | 0.498 | -0.889 | -0.64 | -0.649 | -0.715 | -0.342 | -0.356 | 1.549 | -1.558 | -0.535 | -0.535 |
| EPS
| -1.2 | 1.47 | -1.45 | -1.04 | -1.57 | -1.05 | -1.7 | -6.9 | -3.8 | -3.07 | -7.38 | -4.95 | 2.6 | -4.12 | -3 | -2.82 | -2.87 | -1.39 | -1.04 | 1.68 | -7.05 | -2.17 | -2.17 |
| EPS Diluted
| -1.2 | 1.44 | -1.45 | -1.04 | -1.57 | -1.05 | -1.7 | -6.9 | -3.8 | -3.07 | -7.38 | -4.95 | -3.2 | -4.12 | -3 | -2.82 | -2.87 | -1.39 | -1.04 | 1.68 | -7.05 | -2.17 | -2.17 |
| EBITDA
| -20.992 | -20.005 | -26.43 | -22.553 | -30.898 | -34.876 | -31.403 | -20.778 | -22.612 | -50.348 | -139.092 | -99.039 | -76.675 | -49.363 | -50.863 | -43.888 | -42.323 | -18.845 | -14.873 | -8.127 | -6.741 | -4.625 | -4.625 |
| EBITDA Ratio
| -0.855 | -0.791 | -1.047 | -0.774 | -0.848 | -0.868 | -0.708 | -0.443 | -0.375 | -0.702 | -1.489 | -0.91 | -0.751 | -0.552 | -0.608 | -0.648 | -0.706 | -0.32 | -0.341 | -0.234 | -0.216 | -0.171 | -0.171 |