ThredUp Income Statement (2020-2026) | TDUP

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 Dec2025 Mar2026 Jun2026
Revenue & cost
Revenue (Quarter)
63.27M72.88M72.69M76.42M67.94M71.32M75.92M82.66M82.05M17.88M64.53M66.72M61.51M67.27M71.29M77.66M82.16M79.70M81.67M90.77M
Cost of Revenue (Quarter)
17.18M24.69M16.98M19.64M14.75M26.35M16.87M18.64M25.42M-3.53M10.85M14.16M12.76M11.62M13.14M15.92M16.95M18.52M17.01M18.24M
Gross Profit (Quarter)
46.09M48.19M50.23M52.65M44.50M44.97M51.09M55.73M56.63M35.02M51.71M52.56M48.75M54.10M56.37M61.74M65.21M63.43M64.66M72.52M
Operating items
Selling, General & Administrative (Quarter)
12.57M14.61M14.66M17.38M15.23M14.54M16.06M16.03M15.06M9.59M16.13M13.93M13.01M13.82M13.54M13.25M14.87M15.00M15.23M15.76M
Other Operating Expenses (Quarter)
49.02M51.91M56.14M63.60M53.45M46.82M55.22M58.41M59.76M21.34M47.98M48.23M46.21M48.43M48.27M53.73M54.73M55.11M56.02M62.88M
Operating Expenses (Quarter)
61.59M66.51M70.80M80.98M68.69M61.35M71.28M74.44M74.82M30.93M64.11M62.16M59.22M62.26M61.80M66.98M69.60M70.11M71.25M78.64M
Operating Income (Quarter)
-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-6.68M-6.59M-6.11M
EBIT (Quarter)
-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-6.68M-6.59M-6.11M
Non-operating items
Other Non Operating Income (Quarter)
1.42M0.96M0.30M0.18M0.62M-3.06M0.48M0.69M0.84M0.89M0.89M0.87M0.74M0.67M0.79M0.60M0.58M1.54M0.53M0.50M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)
-14.70M-17.89M-20.70M-28.39M-23.67M-19.50M-19.78M-18.75M-18.08M4.31M-12.18M-9.39M-10.35M-8.08M-5.16M-5.14M-4.28M-5.62M-6.45M-5.91M
Tax Provisions (Quarter)
0.02M0.02M0.01M0.01M0.01M0.00M0.01M0.01M0.00M-0.01M0.01M0.01M0.00M0.01M0.06M0.03M-0.03M0.01M0.02M0.03M
Profit After Tax (Quarter)
-14.71M-17.91M-20.71M-28.40M-23.68M-19.50M-19.79M-18.76M-18.08M4.28M-16.55M-13.95M-10.36M-8.06M-5.21M-5.18M-4.25M-5.58M-6.47M-5.93M
Income from Continuing Operations (Quarter)
-14.71M-17.91M-20.71M-28.40M-23.68M-19.50M-19.79M-18.76M-18.08M4.32M-12.19M-9.39M-10.36M-8.09M-5.21M-5.18M-4.25M-5.62M-6.47M-5.93M
Consolidated Net Income (Quarter)
-14.71M-17.91M-20.71M-28.40M-23.68M-19.50M-19.79M-18.76M-18.08M4.32M-4.36M-4.56M-14.41M-13.65M-6.47M-5.93M
Income towards Parent Company (Quarter)
-14.71M-17.91M-20.71M-28.40M-23.68M-19.50M-19.79M-18.76M-18.08M4.32M-4.36M-4.56M-14.41M-13.65M-6.47M-5.93M
Net Income towards Common Stockholders (Quarter)
-14.71M-17.91M-20.71M-28.40M-23.68M-19.50M-19.79M-18.76M-18.08M4.32M-4.36M-4.56M-14.41M-13.65M-6.47M-5.93M
Additional items
EPS (Basic) (Quarter)
-0.15-0.23-0.21-0.29-0.24-0.20-0.19-0.18-0.170.04-0.04-0.04-0.13-0.12-0.05-0.05
EPS (Diluted) (Quarter)
-0.15-0.23-0.21-0.29-0.24-0.20-0.19-0.18-0.170.04-0.04-0.04-0.13-0.12-0.05-0.05
Shares Outstanding (Quarter)
96.35M77.09M98.62M99.33M100.25M99.82M101.98M103.91M105.90M104.88M109.29M111.00M112.85M111.96M116.70M120.28M123.90M121.69M127.69M129.85M
Shares Outstanding (Diluted) (Quarter)
96.35M77.09M98.62M99.33M100.25M99.82M101.98M103.91M105.90M104.88M109.29M111.00M112.85M111.96M116.70M120.28M123.90M121.69M127.69M129.85M
Shares Outstanding (Entity) (Quarter)
97.33M77.09M98.94M99.95M100.73M101.53M102.84M105.33M106.84M108.78M110.22M112.39M113.76M116.13M117.78M123.05M125.09M127.03M129.00M131.30M
EBITDA (Quarter)
-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-6.68M-6.59M-6.11M
Interest Expenses (Quarter)
0.62M3.65M65.91M75.24M1.63M1.29M11.62M10.00M36.05M-1.53M2.54M1.87M0.63M5.25M4.75M55.44M70.43M0.43M10.62M40.02M
Tax Rate (Quarter)
-0.12%-0.13%-0.06%-0.03%-0.04%-0.02%-0.05%-0.06%-0.02%-0.12%-0.09%-0.06%-0.04%-0.10%-1.11%-0.60%0.79%-0.09%-0.37%-0.46%