Warby Parker Income Statement (2020-2025) | WRBY

1Y3Y5Y7Y10YAll
Download Data
Income Statement Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 104.09M112.84M138.97M131.56M137.37M132.89M153.22M149.62M148.78M146.49M171.97M166.09M169.85M161.85M200.00M188.22M192.45M190.64M223.78M214.47M221.68M
Cost of Revenue 40.11M47.66M55.19M53.51M57.71M56.64M63.57M63.28M64.36M65.84M77.18M75.46M77.12M74.79M86.54M82.84M87.58M87.52M97.80M100.87M101.73M
Gross Profit 63.98M65.18M83.78M78.05M79.66M76.25M89.65M86.35M84.42M80.65M94.79M90.64M92.73M87.07M113.46M105.38M104.87M103.13M125.98M113.61M119.94M
Operating items
Selling, General & Administrative 105.31M70.30M80.76M86.86M171.64M122.15M123.39M118.43M108.09M102.36M107.22M108.86M112.50M108.64M118.59M114.34M111.48M112.54M123.51M118.13M116.38M
Operating Expenses 105.31M70.30M80.76M86.86M171.64M122.15M123.39M118.43M108.09M102.36M107.22M108.86M112.50M108.64M118.59M114.34M111.48M112.54M123.51M118.13M116.38M
Operating Income -41.34M-5.12M3.02M-8.81M-91.98M-45.90M-33.74M-32.08M-23.67M-21.71M-12.43M-18.23M-19.77M-21.57M-5.13M-8.96M-6.61M-9.42M2.47M-4.53M3.57M
EBIT -41.34M-5.12M3.02M-8.81M-91.98M-45.90M-33.74M-32.08M-23.67M-21.71M-12.43M-18.23M-19.77M-21.57M-5.13M-8.96M-6.61M-9.42M2.47M-4.53M3.57M
Non-operating items
Non Operating Income -0.08M0.53M0.13M-0.44M-0.15M0.10M0.15M-0.04M-0.18M1.38M1.88M2.28M2.65M2.42M2.56M2.57M2.84M2.63M2.46M1.98M2.18M
Net income details
EBT -41.42M-4.59M3.15M-9.25M-92.12M-45.79M-33.59M-32.12M-23.86M-20.33M-10.55M-15.95M-17.11M-19.15M-2.57M-6.39M-3.77M-6.78M4.93M-2.54M5.75M
Tax Provisions 0.20M-0.30M0.14M1.06M-1.05M0.15M0.54M0.05M-0.01M-0.07M0.26M-0.02M0.30M-0.10M0.11M0.37M0.30M0.12M1.45M-0.79M-0.12M
Profit After Tax -41.61M-4.30M3.01M-10.31M-91.07M-45.90M-34.13M-32.17M-23.84M-20.25M-10.81M-15.93M-17.41M-19.05M-2.68M-6.76M-4.07M-6.88M3.47M-1.75M5.87M
Income from Continuing Operations -41.62M-4.29M3.01M-10.31M-91.07M-45.94M-34.13M-32.17M-23.84M-20.25M-10.81M-15.93M-17.41M-19.05M-2.68M-6.76M-4.07M-6.90M3.47M-1.75M5.87M
Consolidated Net Income -41.62M-4.29M3.01M-10.31M-91.07M-45.94M-34.13M-32.17M-23.84M-20.25M-10.81M-15.93M-17.41M-19.05M-2.68M-6.76M-4.07M-6.90M3.47M-1.75M5.87M
Income towards Parent Company -41.62M-4.29M3.01M-10.31M-91.07M-45.94M-34.13M-32.17M-23.84M-20.25M-10.81M-15.93M-17.41M-19.05M-2.68M-6.76M-4.07M-6.90M3.47M-1.75M5.87M
Preferred Dividend Payments 4.61M8.52M
Net Income towards Common Stockholders -41.61M-4.30M-1.60M-18.83M-91.07M-45.90M-34.13M-32.17M-23.84M-20.25M-10.81M-15.93M-17.41M-19.05M-2.68M-6.76M-4.07M-6.90M3.47M-1.75M5.87M
Additional items
EPS (Basic) -0.78-0.07-0.03-0.35-1.45-0.25-0.30-0.28-0.21-0.17-0.09-0.14-0.15-0.16-0.02-0.06-0.03-0.060.03-0.010.05
EPS (Weighted Average and Diluted) -0.78-0.07-0.03-0.35-1.45-0.25-0.30-0.28-0.21-0.17-0.09-0.14-0.15-0.16-0.02-0.06-0.03-0.060.03-0.010.05
Shares Outstanding (Weighted Average) 107.37M107.37M107.37M107.37M113.18M114.93M114.94M115.44M115.62M115.96M116.13M117.10M117.64M118.16M118.86M119.84M120.34M120.86M121.41M121.96M
Shares Outstanding (Diluted Average) 53.18M53.03M53.95M54.02M62.89M71.25M114.10M114.68M115.25M114.94M116.16M116.79M118.00M117.39M119.14M120.09M120.89M120.39M124.63M125.72M125.41M
EBITDA -41.55M-4.13M2.79M-10.01M-91.20M-45.94M-34.12M-32.33M-24.13M-20.48M-11.49M-15.96M-17.68M-18.94M-2.77M-6.78M-4.10M-7.15M3.48M-1.58M5.97M
Tax Rate 6.54%4.56%1.14%0.05%0.36%0.15%0.55%29.52%31.05%