Purple Innovation Income Statement (2017-2026) | PRPL

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 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
182.59M170.78M185.20M142.23M144.11M2.70M144.31M68.06M117.88M140.00M145.94M120.03M120.27M118.60M128.97M104.17M105.10M118.77M140.69M95.73M
Cost of Revenue (Quarter)
100.90M48.84M121.75M49.96M40.37M83.87M237.77M66.15M46.38M52.82M201.35M41.46M71.33M83.41M-61.79M36.63M67.42M40.12M81.71M60.53M
Gross Profit (Quarter)
81.69M61.08M63.45M-0.95M48.81M59.00M49.91M40.58M35.47M47.31M48.46M41.72M48.94M35.19M55.28M41.05M37.68M50.85M58.98M35.20M
Operating items
Research & Development (Quarter)
1.92M1.78M1.51M2.14M1.75M1.93M2.94M3.37M2.92M2.70M2.90M3.67M3.99M2.92M2.39M2.45M2.18M2.37M2.61M2.45M
Selling, General & Administrative (Quarter)
22.46M17.04M18.07M17.89M18.78M19.17M20.87M23.67M26.44M17.52M16.82M19.73M18.12M17.27M14.01M14.49M14.99M15.20M18.88M18.03M
Restructuring Costs (Quarter)
2.80M1.96M
Other Operating Expenses (Quarter)
0.03M5.50M-22.05M49.96M40.37M6.99M-73.63M38.17M46.38M59.70M44.95M41.46M41.38M61.82M46.58M38.59M34.75M45.41M39.68M31.56M
Operating Expenses (Quarter)
84.23M67.66M95.82M69.99M60.90M58.10M61.85M65.21M75.74M79.92M64.66M64.86M63.48M82.01M62.97M55.52M51.92M62.98M61.16M52.04M
Operating Income (Quarter)
-2.54M-6.58M-32.36M-18.36M-12.09M0.90M-11.94M-24.63M-40.27M-32.61M-16.20M-23.14M-14.54M-46.81M-7.69M-14.48M-14.24M-12.13M30.07M-16.84M
EBIT (Quarter)
-2.54M-6.58M-32.36M-18.36M-12.09M0.90M-11.94M-24.63M-40.27M-32.61M-16.20M-23.14M-14.54M-46.81M-7.69M-14.48M-14.24M-12.13M30.07M-16.84M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)
3.94M6.23M7.16M2.92M-0.50M0.34M-1.35M-0.32M-3.11M-3.39M3.71M
Non Operating Income (Quarter)
3.94M6.23M-15.56M2.92M-0.50M0.34M-1.35M-0.32M-3.50M-2.33M-27.07M14.59M7.57M-0.93M-4.65M-3.08M0.43M-0.98M-13.69M
Net income details
EBT (Quarter)
1.40M-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-3.16M-30.53M
Tax Provisions (Quarter)
-1.17M-2.48M1.39M2.16M4.16M-0.72M0.10M0.07M0.02M-0.15M0.06M0.05M0.06M-0.11M0.04M0.05M0.05M0.06M0.05M
Profit After Tax (Quarter)
2.56M2.17M-22.51M-14.23M-8.74M1.96M-71.91M-26.05M-40.65M-36.13M-18.79M-50.27M-0.01M-39.31M-8.68M-19.17M-17.37M-11.72M-3.23M-30.58M
Income from Non-Controlling Interests (Quarter)
-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-0.08M-0.03M-0.03M-0.03M-0.03M-0.01M-0.04M
Income from Continuing Operations (Quarter)
2.56M2.13M-26.59M-17.60M-16.74M2.37M146.82M-26.08M-40.65M-36.13M-18.37M-50.27M-0.01M-39.31M-8.51M-19.17M-17.37M-11.75M-3.22M-30.58M
Consolidated Net Income (Quarter)
2.56M2.13M-26.59M-17.60M-16.74M2.37M146.82M-26.08M-40.65M-36.13M-18.37M-50.27M-0.01M-39.31M-8.51M-19.17M-17.37M-11.75M-3.22M-30.58M
Income towards Parent Company (Quarter)
2.56M2.13M-26.59M-17.60M-16.74M2.37M146.82M-26.08M-40.65M-36.13M-18.37M-50.27M-0.01M-39.31M-8.51M-19.17M-17.37M-11.75M-3.22M-30.58M
Net Income towards Common Stockholders (Quarter)
-2.28M2.17M-46.68M-13.50M-8.34M1.96M-71.46M-25.93M-37.51M-36.00M-18.79M-50.22M-0.01M-39.31M-8.51M-19.17M-17.37M-11.75M-3.22M-30.58M
Additional items
EPS (Basic) (Quarter)
0.040.03-0.34-0.21-0.100.02-0.87-0.26-0.39-0.342.160.470.000.360.070.180.160.110.03-0.28
EPS (Weighted Average and Diluted) (Quarter)
-0.03-0.05-0.40-0.20-0.100.02-0.86-0.26-0.39-0.342.160.470.360.070.180.160.110.03-0.28
Shares Outstanding (Weighted Average) (Quarter)
65.44M65.74M65.93M0.07M1.90M78.54M81.78M98.40M0.10M105.33M103.60M106.02M107.49M107.01M107.14M107.60M107.92M108.25M108.08M108.39M
Shares Outstanding (Diluted Average) (Quarter)
66.86M67.29M67.30M0.07M0.08M78.99M81.78M98.85M0.10M105.33M103.94M106.02M107.32M108.25M
EBITDA (Quarter)
-2.54M-6.58M-32.36M-18.36M-12.09M0.90M-11.94M-24.63M-40.27M-32.61M-16.20M-23.14M-14.54M-46.81M-7.69M-14.48M-14.24M-12.13M30.07M-16.84M
Interest Expenses (Quarter)
0.60M1.02M0.71M0.72M1.09M0.20M0.35M0.59M0.82M4.47M4.16M4.39M4.48M4.76M7.46M8.20M8.34M8.22M
Tax Rate (Quarter)
-83.66%704.26%-5.50%-13.99%-33.02%-43.64%-0.38%-0.18%-0.05%0.83%-0.12%120.00%-0.16%1.31%-0.21%-0.31%-0.45%-1.87%-0.15%