ThredUp Income Statement (2020-2025) | TDUP

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Income Statement 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 48.31M47.34M46.93M43.43M55.68M59.96M63.27M72.88M72.69M76.42M67.94M71.32M75.92M82.66M82.05M17.88M64.53M66.72M61.51M67.27M71.29M77.66M82.16M
Cost of Revenue 15.69M14.32M14.16M13.70M15.96M15.96M17.18M24.69M22.47M23.77M23.45M26.35M24.83M26.93M25.42M-17.14M12.82M14.16M12.91M13.17M14.92M16.21M16.95M
Gross Profit 32.63M33.01M32.78M29.73M39.72M44.13M46.09M48.19M50.23M52.65M44.50M44.97M51.09M55.73M56.63M35.02M51.71M52.56M48.75M54.10M56.37M61.74M65.21M
Operating items
Selling, General & Administrative 7.43M6.44M6.89M7.80M10.64M11.00M12.57M14.61M14.66M17.38M15.23M14.54M16.06M16.03M15.06M9.59M16.13M13.93M13.01M13.82M13.54M13.25M14.87M
Other Operating Expenses 38.48M33.05M36.47M38.18M43.76M47.02M49.02M51.91M56.14M63.60M53.45M46.82M55.22M58.41M59.76M21.34M47.98M48.23M46.21M48.43M48.27M53.73M54.73M
Operating Expenses 45.91M39.48M43.36M45.98M54.40M58.02M61.59M66.51M70.80M80.98M68.69M61.35M71.28M74.44M74.82M30.93M64.11M62.16M59.22M62.26M61.80M66.98M69.60M
Operating Income -13.28M-6.47M-10.59M-16.25M-14.68M-13.89M-15.50M-18.32M-20.57M-28.33M-24.19M-16.39M-20.18M-18.71M-18.19M4.09M-12.39M-9.61M-10.46M-8.15M-5.43M-5.25M-4.39M
EBIT -13.28M-6.47M-10.59M-16.25M-14.68M-13.89M-15.50M-18.32M-20.57M-28.33M-24.19M-16.39M-20.18M-18.71M-18.19M4.09M-12.39M-9.61M-10.46M-8.15M-5.43M-5.25M-4.39M
Non-operating items
Other Non Operating Income -0.05M-0.26M-0.91M0.09M1.42M0.96M0.30M0.18M0.62M-3.06M0.48M0.69M0.84M0.89M0.89M0.87M0.74M0.67M0.79M0.60M0.58M
Non Operating Income 0.07M-0.18M-0.05M-0.26M-0.91M0.09M1.42M0.96M0.30M0.18M0.62M-3.06M0.48M0.69M0.84M0.89M0.89M0.87M0.74M0.67M0.79M0.60M0.58M
Net income details
EBT -13.21M-6.66M-11.00M-16.95M-16.14M-14.37M-14.70M-17.89M-20.70M-28.39M-23.67M-19.50M-19.78M-18.75M-18.08M4.27M-12.18M-9.39M-10.35M-8.08M-5.16M-5.14M-4.28M
Tax Provisions 0.06M0.03M0.01M0.02M0.02M0.01M0.01M0.01M0.00M0.01M0.01M0.00M-0.01M0.01M0.01M0.00M0.01M0.06M0.03M-0.03M
Profit After Tax -13.21M-6.66M-11.00M-17.00M-16.17M-14.38M-14.71M-17.91M-20.71M-28.40M-23.68M-19.50M-19.79M-18.76M-18.08M-14.61M-16.55M-13.95M-24.77M-21.71M-5.21M-5.18M-4.25M
Income from Continuing Operations -13.21M-6.66M-11.00M-17.00M-16.17M-14.38M-14.71M-17.91M-20.71M-28.40M-23.68M-19.50M-19.79M-18.76M-18.08M4.28M-12.19M-9.39M-10.36M-8.09M-5.21M-5.18M-4.25M
Consolidated Net Income -13.21M-6.66M-11.00M-17.00M-16.17M-14.38M-14.71M-17.91M-20.71M-28.40M-23.68M-19.50M-19.79M-18.76M-18.08M4.28M-4.36M-4.56M-14.41M-13.65M-5.21M-5.18M-4.25M
Income towards Parent Company -13.21M-6.66M-11.00M-17.00M-16.17M-14.38M-14.71M-17.91M-20.71M-28.40M-23.68M-19.50M-19.79M-18.76M-18.08M4.28M-4.36M-4.56M-14.41M-13.65M-5.21M-5.18M-4.25M
Net Income towards Common Stockholders -13.21M-6.66M-11.00M-17.00M-16.17M-14.38M-14.71M-17.91M-20.71M-28.40M-23.68M-19.50M-19.79M-18.76M-18.08M4.28M-4.36M-4.56M-14.41M-13.65M-5.21M-5.18M-4.25M
Additional items
EPS (Basic) -1.23-0.61-0.93-1.37-0.86-0.15-0.15-0.17-0.21-0.29-0.24-0.19-0.19-0.18-0.17-0.14-0.15-0.13-0.22-0.19-0.04-0.04-0.03
EPS (Weighted Average and Diluted) -1.23-0.61-0.93-1.37-0.86-0.15-0.15-0.17-0.21-0.29-0.24-0.19-0.19-0.18-0.17-0.14-0.15-0.13-0.22-0.19-0.04-0.04-0.03
Shares Outstanding (Weighted Average) 90.86M94.21M94.21M94.81M97.49M98.78M99.05M100.08M100.81M101.61M103.09M105.47M107.25M108.83M110.26M112.43M113.76M116.19M118.25M123.16M
Shares Outstanding (Diluted Average) 10.76M10.85M11.81M11.56M18.70M94.44M96.35M77.09M98.62M99.33M100.25M99.82M101.98M103.91M105.90M104.88M109.29M111.00M112.85M111.96M116.70M120.28M123.90M
EBITDA -13.21M-6.47M-10.59M-16.25M-16.17M-13.89M-15.50M-18.32M-20.57M-28.33M-24.19M-16.39M-20.18M-18.71M-18.19M4.09M-12.39M-9.61M-10.46M-8.15M-5.43M-5.25M-4.39M
Interest Expenses 0.37M0.44M0.56M0.57M0.62M0.52M0.42M0.24M0.10M0.04M0.08M0.72M0.73M0.71M0.68M0.65M0.63M0.57M0.51M0.50M0.48M
Tax Rate 0.79%