Warby Parker Inc.
NYSE:WRBY
25.18 (USD) • At close December 20, 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
| 192.447 | 188.222 | 200.003 | 161.855 | 169.849 | 166.093 | 171.968 | 146.493 | 148.777 | 149.624 | 153.218 | 132.892 | 137.373 | 131.56 | 138.973 | 112.838 | 104.091 | 88.395 | 88.395 |
| Cost of Revenue
| 87.58 | 86.587 | 90.026 | 74.789 | 77.117 | 75.458 | 77.177 | 65.842 | 64.359 | 63.277 | 63.572 | 56.641 | 57.709 | 53.507 | 55.192 | 47.659 | 40.111 | 37.008 | 37.008 |
| Gross Profit
| 104.867 | 101.635 | 109.977 | 87.066 | 92.732 | 90.635 | 94.791 | 80.651 | 84.418 | 86.347 | 89.646 | 76.251 | 79.664 | 78.053 | 83.781 | 65.179 | 63.98 | 51.388 | 51.388 |
| Gross Profit Ratio
| 0.545 | 0.54 | 0.55 | 0.538 | 0.546 | 0.546 | 0.551 | 0.551 | 0.567 | 0.577 | 0.585 | 0.574 | 0.58 | 0.593 | 0.603 | 0.578 | 0.615 | 0.581 | 0.581 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 32.535 | 0 | 0 | 0 | 25.461 | 0 | 0 | 0 | 35.146 | 0 | 0 | 0 | 11.796 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 76.1 | 0 | 0 | 0 | 76.9 | 0 | 0 | 0 | 87 | 0 | 0 | 0 | 58.5 | 0 | 0 | 0 |
| SG&A
| 111.48 | 110.591 | 115.104 | 108.635 | 112.499 | 108.865 | 107.221 | 102.361 | 108.09 | 118.428 | 123.386 | 122.146 | 171.643 | 86.861 | 80.76 | 70.296 | 105.315 | 54.628 | 54.628 |
| Other Expenses
| 0 | 6.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 111.48 | 110.591 | 115.104 | 108.635 | 112.499 | 108.865 | 107.221 | 102.361 | 108.09 | 118.428 | 123.386 | 122.146 | 171.643 | 86.861 | 80.76 | 70.296 | 105.315 | 55.978 | 55.978 |
| Operating Income
| -6.613 | -8.956 | -5.127 | -21.569 | -19.767 | -18.23 | -12.43 | -21.71 | -23.672 | -32.081 | -33.74 | -45.895 | -91.979 | -8.808 | 3.021 | -5.117 | -41.335 | -4.591 | -4.591 |
| Operating Income Ratio
| -0.034 | -0.048 | -0.026 | -0.133 | -0.116 | -0.11 | -0.072 | -0.148 | -0.159 | -0.214 | -0.22 | -0.345 | -0.67 | -0.067 | 0.022 | -0.045 | -0.397 | -0.052 | -0.052 |
| Total Other Income Expenses Net
| 2.842 | 2.567 | 2.556 | 2.417 | 2.655 | 2.281 | 1.879 | 1.382 | -0.183 | -0.038 | 0.146 | 0.105 | -0.146 | -0.44 | 0.134 | 0.529 | -0.081 | -0.273 | -0.273 |
| Income Before Tax
| -3.771 | -6.389 | -2.571 | -19.152 | -17.112 | -15.949 | -10.551 | -20.328 | -23.855 | -32.119 | -33.594 | -45.79 | -92.125 | -9.248 | 3.155 | -4.588 | -41.416 | -4.863 | -4.863 |
| Income Before Tax Ratio
| -0.02 | -0.034 | -0.013 | -0.118 | -0.101 | -0.096 | -0.061 | -0.139 | -0.16 | -0.215 | -0.219 | -0.345 | -0.671 | -0.07 | 0.023 | -0.041 | -0.398 | -0.055 | -0.055 |
| Income Tax Expense
| 0.301 | 0.373 | 0.108 | -0.105 | 0.301 | -0.024 | 0.261 | -0.077 | -0.012 | 0.047 | 0.539 | 0.112 | -1.052 | 1.059 | 0.144 | -0.288 | 0.196 | 0.141 | 0.141 |
| Net Income
| -4.072 | -6.762 | -2.679 | -19.047 | -17.413 | -15.925 | -10.812 | -20.251 | -23.843 | -32.166 | -34.133 | -45.902 | -91.073 | -10.307 | 3.011 | -4.3 | -41.612 | -5.004 | -5.004 |
| Net Income Ratio
| -0.021 | -0.036 | -0.013 | -0.118 | -0.103 | -0.096 | -0.063 | -0.138 | -0.16 | -0.215 | -0.223 | -0.345 | -0.663 | -0.078 | 0.022 | -0.038 | -0.4 | -0.057 | -0.057 |
| EPS
| -0.034 | -0.056 | -0.023 | -0.16 | -0.15 | -0.14 | -0.093 | -0.18 | -0.21 | -0.28 | -0.3 | -0.41 | -1.45 | -0.093 | -0.14 | -0.39 | -3.73 | -0.095 | -0.095 |
| EPS Diluted
| -0.034 | -0.056 | -0.023 | -0.16 | -0.15 | -0.14 | -0.093 | -0.18 | -0.21 | -0.28 | -0.3 | -0.41 | -1.45 | -0.092 | -0.14 | -0.39 | -3.73 | -0.095 | -0.095 |
| EBITDA
| -6.613 | 2.165 | 5.456 | -8.782 | -10.007 | -8.946 | -2.895 | -11.409 | -15.33 | -24.386 | -26.83 | -39.239 | -86.392 | -3.689 | 7.725 | -0.034 | -37.017 | -0.103 | -0.103 |
| EBITDA Ratio
| -0.034 | 0.012 | 0.027 | -0.069 | -0.059 | -0.054 | -0.019 | -0.148 | -0.106 | -0.162 | -0.174 | -0.296 | -0.67 | -0.028 | 0.056 | -0 | -0.356 | -0.001 | -0.001 |