Purple Innovation Income Statement (2017-2025) | PRPL

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Income Statement Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 30.12M47.69M56.01M63.04M60.77M75.76M70.81M78.46M83.65M103.00M117.41M124.30M122.38M165.10M187.11M173.89M186.43M182.59M170.78M185.20M143.18M144.11M2.70M144.31M117.88M117.88M140.00M145.94M120.03M120.27M118.60M128.97M104.17M105.10M118.77M
Cost of Revenue 15.93M26.87M31.93M37.12M34.95M43.94M42.68M51.61M49.58M60.22M64.52M65.06M69.19M83.47M98.86M91.86M98.91M100.90M109.70M121.75M91.55M95.30M83.87M94.39M66.15M82.41M92.69M97.47M78.31M71.33M83.41M73.70M63.12M67.42M67.92M
Gross Profit 14.20M20.81M24.08M25.92M25.82M31.82M28.12M26.84M34.07M42.78M52.88M59.24M53.18M81.63M88.25M82.03M87.52M81.69M61.08M63.45M51.63M48.81M59.00M49.91M40.58M35.47M47.31M48.46M41.72M48.94M35.19M55.28M41.05M37.68M50.85M
Operating items
Research & Development 0.28M0.27M0.36M0.48M0.51M0.56M0.58M0.45M0.69M1.24M1.07M0.86M1.45M1.58M1.69M1.24M1.72M1.92M1.78M1.51M2.14M1.75M1.93M2.94M3.37M2.92M2.70M2.90M3.67M3.99M2.92M2.39M2.45M2.18M2.37M
Selling, General & Administrative 2.21M2.74M3.52M4.77M6.85M5.21M5.80M5.71M4.57M7.93M6.75M7.67M7.55M8.68M11.09M12.61M14.53M22.46M17.04M18.07M17.89M18.78M19.17M20.87M23.67M26.44M17.52M16.82M19.73M18.12M17.27M14.01M14.49M14.99M15.20M
Restructuring Costs 2.80M
Other Operating Expenses 13.79M14.52M25.66M25.17M22.05M30.72M25.19M25.86M24.02M35.97M34.05M47.94M0.09M0.02M0.00M0.39M-0.07M0.03M5.50M-22.05M49.96M40.37M6.99M-73.63M38.17M46.38M59.70M44.95M41.46M41.38M61.82M46.58M38.59M34.75M45.41M
Operating Expenses 16.28M17.54M29.53M30.42M29.41M36.49M31.57M32.03M29.27M45.14M41.87M56.47M45.68M49.68M63.98M74.53M70.62M84.23M67.66M95.82M69.99M60.90M58.10M61.85M65.21M75.74M79.92M64.66M64.86M63.48M82.01M62.97M55.52M51.92M62.98M
Operating Income -2.08M3.28M-5.45M-4.49M-3.59M-4.67M-3.45M-5.18M4.80M-2.36M11.01M2.77M7.50M31.95M24.27M-337.26M16.91M-2.54M-6.58M-32.36M-19.32M-12.39M1.24M-11.94M-24.63M-40.27M-32.61M-16.20M-23.14M-14.54M-46.81M-7.69M-14.48M-14.24M-12.13M
EBIT -2.08M3.28M-5.45M-4.49M-3.59M-4.67M-3.45M-5.18M4.80M-2.36M11.01M2.77M7.50M31.95M24.27M-337.26M16.91M-2.54M-6.58M-32.36M-19.32M-12.39M1.24M-11.94M-24.63M-40.27M-32.61M-16.20M-23.14M-14.54M-46.81M-7.69M-14.48M-14.24M-12.13M
Non-operating items
Interest & Investment Income 0.18M0.26M0.29M0.30M
Other Non Operating Income 0.01M-0.01M0.00M-0.07M0.02M0.08M0.08M-2.90M-6.30M-2.60M-33.64M20.21M-164.50M-111.54M-88.93M8.68M3.94M6.23M7.16M2.92M-0.50M0.34M160.44M-1.35M-0.32M-3.11M-3.39M
Non Operating Income 0.01M-0.01M0.00M-0.07M0.02M0.08M0.08M-2.90M-5.52M-8.92M-3.80M-28.60M20.21M-164.50M-111.54M-88.93M8.68M3.94M6.23M7.16M2.92M-0.50M0.34M160.44M-1.35M-0.32M-3.50M-2.33M-27.07M14.59M7.57M-0.93M-4.65M-3.08M0.43M
Net income details
EBT -0.15M-0.01M1.84M-0.55M-4.30M-5.64M-4.45M-6.24M-0.72M-11.28M8.41M-25.48M27.72M-132.54M-87.27M-81.44M25.59M1.40M-0.35M-25.21M-15.44M-12.59M1.65M146.82M-25.98M-40.58M-36.12M-18.53M-50.21M0.04M-39.25M-8.62M-19.12M-17.32M-11.70M
Tax Provisions 0.05M0.05M0.13M0.10M-0.28M-35.43M-0.11M-7.93M4.65M-1.17M-2.48M1.39M2.16M4.17M-0.72M220.21M0.10M0.07M0.02M-0.11M0.06M0.05M0.06M-0.11M0.04M0.05M0.05M
Profit After Tax -2.08M3.27M-5.45M-4.56M-4.28M-5.56M-4.36M-5.42M-8.30M-7.34M8.41M-46.74M28.00M-97.12M-87.16M-73.41M20.94M2.58M2.17M-22.51M-14.23M-8.74M1.96M-71.71M-26.05M-40.65M-36.13M-18.37M-50.27M0.03M-39.31M-8.51M-19.17M-17.37M-11.75M
Income from Non-Controlling Interests -2.73M-4.55M-3.58M-4.44M-0.59M-6.00M6.82M-8.58M11.17M-3.84M-0.15M-0.09M0.12M-0.02M-0.04M-0.22M-0.13M-0.07M0.00M-0.05M-0.12M-0.17M-0.13M-0.04M-0.05M-0.04M-0.08M65.37M-0.03M-0.03M-0.03M
Income from Continuing Operations -0.20M-0.06M1.71M-0.65M-4.30M-5.64M-4.45M-6.24M-0.72M-11.28M8.41M-25.48M28.00M-97.12M-87.16M-73.50M20.94M2.56M2.13M-26.59M-17.60M-16.76M2.37M-73.38M-26.08M-40.65M-36.13M-18.42M-50.27M-0.01M-39.31M-8.51M-19.17M-17.37M-11.75M
Consolidated Net Income -0.20M-0.06M1.71M-0.65M-4.30M-5.64M-4.45M-6.24M-0.72M-11.28M8.41M-25.48M28.00M-97.12M-87.16M-73.50M20.94M2.56M2.13M-26.59M-17.60M-16.76M2.37M-73.38M-26.08M-40.65M-36.13M-18.42M-50.27M-0.01M-39.31M-8.51M-19.17M-17.37M-11.75M
Income towards Parent Company -0.20M-0.06M1.71M-0.65M-4.30M-5.64M-4.45M-6.24M-0.72M-11.28M8.41M-25.48M28.00M-97.12M-87.16M-73.50M20.94M2.56M2.13M-26.59M-17.60M-16.76M2.37M-73.38M-26.08M-40.65M-36.13M-18.42M-50.27M-0.01M-39.31M-8.51M-19.17M-17.37M-11.75M
Net Income towards Common Stockholders -0.20M-0.06M1.71M-0.65M-4.30M-5.64M-0.79M-6.24M-0.13M-11.28M8.41M-22.92M16.84M-93.28M-87.01M-73.41M20.82M2.58M-3.23M-46.68M-13.63M-8.41M1.96M-71.46M-26.05M-37.51M-36.00M-18.79M-50.22M-0.01M-39.31M-8.51M-19.17M-17.37M-11.75M
Additional items
EPS (Basic) -0.250.39-0.65-77.24-0.18-0.12-0.09-0.74-0.02-1.330.18-2.290.74-3.19-1.97-1.870.320.040.03-0.34-0.21-0.100.02-0.87-0.26-0.39-0.34-0.180.470.36-1.750.180.160.11
EPS (Weighted Average and Diluted) 0.09-0.04-0.09-0.02-1.330.16-2.290.43-3.19-1.97-1.870.17-0.03-0.05-0.40-0.21-0.100.02-0.86-0.26-0.39-0.34-0.180.470.36-1.750.180.160.11
Shares Outstanding (Weighted Average) 8.39M8.39M8.39M0.01M0.01M8.41M8.44M8.42M8.44M8.46M8.83M10.01M22.68M29.28M44.27M39.22M64.59M66.28M66.33M65.93M0.07M0.08M85.67M81.78M98.40M0.11M105.33M103.60M106.02M
Shares Outstanding (Diluted Average) 18.26M17.69M8.44M8.44M8.46M52.79M10.01M25.33M29.28M44.27M39.22M68.37M68.34M68.32M67.30M0.07M0.08M86.11M81.78M98.85M0.11M105.33M103.94M106.02M
EBITDA -2.08M3.28M-5.45M-4.49M-3.59M-4.67M-3.45M-5.18M4.80M-2.36M11.01M2.77M7.50M31.95M24.27M-337.26M16.91M-2.54M-6.58M-32.36M-19.32M-12.39M1.24M-11.94M-24.63M-40.27M-32.61M-16.20M-23.14M-14.54M-46.81M-7.69M-14.48M-14.24M-12.13M
Interest Expenses 0.02M0.02M0.00M0.08M0.70M0.97M1.00M1.06M1.14M1.30M1.36M1.38M1.39M1.42M1.23M0.61M0.60M0.60M1.02M0.71M0.72M1.09M0.20M0.35M0.59M0.82M4.47M4.16M4.39M4.48M4.76M7.46M8.20M
Tax Rate -32.68%-714.29%7.07%-18.25%-1.02%26.73%0.12%9.74%18.18%-83.66%704.26%-5.50%-13.99%-33.17%-43.64%149.98%-0.38%-0.18%-0.05%0.60%-0.12%120.00%-0.16%1.31%-0.21%-0.31%-0.45%