ThredUp Inc.
NASDAQ:TDUP
0.903 (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
| 73.021 | 79.755 | 79.588 | 81.393 | 82.049 | 82.658 | 75.922 | 71.318 | 67.945 | 76.421 | 72.695 | 72.879 | 63.274 | 59.959 | 55.68 | 43.433 | 46.932 | 47.335 | 48.315 |
| Cost of Revenue
| 21.041 | 28.5 | 29.195 | 35.891 | 25.422 | 26.926 | 24.829 | 26.352 | 23.449 | 23.773 | 22.467 | 24.691 | 17.18 | 15.827 | 15.962 | 13.698 | 14.156 | 14.324 | 15.689 |
| Gross Profit
| 51.98 | 51.255 | 50.393 | 45.502 | 56.627 | 55.732 | 51.093 | 44.966 | 44.496 | 52.648 | 50.228 | 48.188 | 46.094 | 44.132 | 39.718 | 29.735 | 32.776 | 33.011 | 32.626 |
| Gross Profit Ratio
| 0.712 | 0.643 | 0.633 | 0.559 | 0.69 | 0.674 | 0.673 | 0.631 | 0.655 | 0.689 | 0.691 | 0.661 | 0.728 | 0.736 | 0.713 | 0.685 | 0.698 | 0.697 | 0.675 |
| Reseach & Development Expenses
| 0 | 38.921 | 41.051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| -0.754 | 15.44 | 17.573 | 15.51 | 15.058 | 16.03 | 16.059 | 14.538 | 15.232 | 64.262 | 53.364 | 14.608 | 12.569 | 41.829 | 10.638 | -64.514 | 32.208 | 28.271 | 32.599 |
| Selling & Marketing Expenses
| 15.299 | 16.053 | 13.413 | 11.354 | 19.406 | 18.643 | 16.87 | 12.999 | 14.752 | 16.172 | 16.978 | 15.281 | 16.941 | 15.957 | 15.446 | 10.252 | 10.614 | 10.898 | 13.001 |
| SG&A
| 14.545 | 26.75 | 23.067 | 60.114 | 34.464 | 34.673 | 32.929 | 27.537 | 29.984 | 80.434 | 70.342 | 29.889 | 29.51 | 57.786 | 26.084 | -54.262 | 42.822 | 39.169 | 45.6 |
| Other Expenses
| 0 | 0.998 | 0.845 | 0.841 | 0.845 | 0.685 | 38.347 | 33.818 | 38.702 | 0.547 | 0.461 | 0.961 | 1.418 | 31.192 | 27.796 | -0.258 | -0.051 | 0 | 0 |
| Operating Expenses
| 55.807 | 65.671 | 64.118 | 60.114 | 74.819 | 74.444 | 71.276 | 61.355 | 68.686 | 80.981 | 70.803 | 66.513 | 61.591 | 58.018 | 54.396 | 45.982 | 43.361 | 39.485 | 45.909 |
| Operating Income
| -3.827 | -14.416 | -13.725 | -14.612 | -18.192 | -18.712 | -20.183 | -16.389 | -24.19 | -28.333 | -20.575 | -18.325 | -15.497 | -13.886 | -14.678 | -16.247 | -10.585 | -6.474 | -13.283 |
| Operating Income Ratio
| -0.052 | -0.181 | -0.172 | -0.18 | -0.222 | -0.226 | -0.266 | -0.23 | -0.356 | -0.371 | -0.283 | -0.251 | -0.245 | -0.232 | -0.264 | -0.374 | -0.226 | -0.137 | -0.275 |
| Total Other Income Expenses Net
| -20.94 | 0.346 | -2.818 | 0.132 | 0.113 | -0.036 | 0.399 | -3.106 | 0.521 | -0.057 | -0.12 | 0.437 | 0.799 | -0.48 | -1.466 | -0.698 | -0.419 | -0.183 | 0.068 |
| Income Before Tax
| -24.767 | -13.948 | -16.543 | -14.618 | -18.079 | -18.748 | -19.784 | -19.495 | -23.669 | -28.39 | -20.695 | -17.888 | -14.698 | -14.366 | -16.144 | -16.945 | -11.004 | -6.657 | -13.215 |
| Income Before Tax Ratio
| -0.339 | -0.175 | -0.208 | -0.18 | -0.22 | -0.227 | -0.261 | -0.273 | -0.348 | -0.371 | -0.285 | -0.245 | -0.232 | -0.24 | -0.29 | -0.39 | -0.234 | -0.141 | -0.274 |
| Income Tax Expense
| 0.004 | 0.006 | 0.011 | -0.005 | 0.003 | 0.012 | 0.009 | 0.004 | 0.009 | 0.009 | 0.013 | 0.023 | 0.017 | 0.013 | 0.027 | 0.056 | 0.317 | 0 | 0 |
| Net Income
| -24.771 | -13.954 | -16.554 | -14.613 | -18.082 | -18.76 | -19.793 | -19.499 | -23.678 | -28.399 | -20.708 | -17.911 | -14.715 | -14.379 | -16.171 | -17.001 | -11.004 | -6.657 | -13.215 |
| Net Income Ratio
| -0.339 | -0.175 | -0.208 | -0.18 | -0.22 | -0.227 | -0.261 | -0.273 | -0.348 | -0.372 | -0.285 | -0.246 | -0.233 | -0.24 | -0.29 | -0.391 | -0.234 | -0.141 | -0.274 |
| EPS
| -0.22 | -0.13 | -0.15 | -0.14 | -0.17 | -0.18 | -0.19 | -0.19 | -0.24 | -0.29 | -0.21 | -0.18 | -0.15 | -0.15 | -0.86 | -0.91 | -0.14 | -0.086 | -0.17 |
| EPS Diluted
| -0.22 | -0.13 | -0.15 | -0.14 | -0.17 | -0.18 | -0.19 | -0.19 | -0.24 | -0.29 | -0.21 | -0.18 | -0.15 | -0.15 | -0.86 | -0.91 | -0.14 | -0.086 | -0.17 |
| EBITDA
| -17.981 | -7.005 | -9.266 | -7.491 | -10.336 | -11.221 | -14.819 | -13.985 | -18.112 | -23.238 | -15.603 | -13.572 | -11.014 | -10.866 | -12.788 | -14.792 | -9.211 | -5.276 | -12.038 |
| EBITDA Ratio
| -0.246 | -0.102 | -0.09 | -0.101 | -0.211 | -0.16 | -0.211 | -0.273 | -0.295 | -0.324 | -0.234 | -0.197 | -0.245 | -0.201 | -0.227 | -0.341 | -0.196 | -0.111 | -0.249 |