Annual Financials for NerdWallet Inc.
Fiscal year is January-December. All values USD millions. |
| 2019 | 2020 | 2021 | 2022 |
5-year trend |
Sales/Revenue
|
- | 228.3M | 245.3M | 379.6M | 538.9M | |
Sales Growth |
- | - | 7.45% | 54.75% | 41.97% | |
Cost of Goods Sold (COGS) incl. D&A |
- | 16.1M | 32.25M | 45.2M | 39.8M | |
COGS excluding D&A |
- | 400,000 | 10.35M | 10.2M | 200,000 | |
Depreciation & Amortization Expense |
- | 15.7M | 21.9M | 35M | 39.6M | |
Depreciation |
- | 15.7M | 21.9M | 27M | 26.6M | |
Amortization of Intangibles |
- | - | - | 8M | 13M | |
COGS Growth |
- | - | 100.31% | 40.16% | -11.95% | |
Gross Income |
- | 212.2M | 213.05M | 334.4M | 499.1M | |
Gross Income Growth |
- | - | 0.40% | 56.96% | 49.25% | |
Gross Profit Margin |
- | - | - | - | 92.61% | NA |
|
| 2019 | 2020 | 2021 | 2022 |
5-year trend |
SG&A Expense |
- | 183.8M | 211.45M | 354.4M | 505.1M | |
Research & Development |
- | 46M | 50.9M | 62.2M | 77.6M | |
Other SG&A |
- | 137.8M | 160.55M | 292.2M | 427.5M | |
SGA Growth |
- | - | 15.04% | 67.60% | 42.52% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
- | - | (300,000) | 17.6M | 13M | |
EBIT after Unusual Expense |
- | - | 1.9M | (37.6M) | (19M) | |
Non Operating Income/Expense |
- | (500,000) | (100,000) | 1.2M | - | |
Non-Operating Interest Income |
- | 1.1M | 200,000 | - | 1.5M | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
- | 1.1M | 1.1M | 1.3M | 2.5M | |
Interest Expense Growth |
- | - | 0.00% | 18.18% | 92.31% | |
Gross Interest Expense |
- | 1.1M | 1.1M | 1.3M | 2.5M | |
Interest Capitalized |
- | - | - | - | - | |
Pretax Income |
- | 27.9M | 900,000 | (37.7M) | (20M) | |
Pretax Income Growth |
- | - | -96.77% | -4,288.89% | 46.95% | |
Pretax Margin |
- | - | - | - | -3.71% | NA |
Income Tax |
- | 3.7M | (4.4M) | 4.8M | (9.8M) | |
Income Tax - Current Domestic |
- | 1.6M | 200,000 | 700,000 | 3.9M | |
Income Tax - Current Foreign |
- | 100,000 | - | - | 100,000 | |
Income Tax - Deferred Domestic |
- | 2M | (4.6M) | 4.7M | (13.9M) | |
Income Tax - Deferred Foreign |
- | - | - | (600,000) | 100,000 | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
- | 24.2M | 5.3M | (42.5M) | (10.2M) | |
Minority Interest Expense |
- | - | - | - | - | |
Net Income |
- | 24.2M | 5.3M | (42.5M) | (10.2M) | |
Net Income Growth |
- | - | -78.10% | -901.89% | 76.00% | |
Net Margin Growth |
- | - | - | - | -1.89% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
- | 24.2M | 5.3M | (42.5M) | (10.2M) | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
- | 24.2M | 5.3M | (42.5M) | (10.2M) | |
EPS (Basic) |
- | 0.37 | 0.08 | (0.63) | (0.14) | |
EPS (Basic) Growth |
- | - | -78.10% | -887.20% | 77.20% | |
Basic Shares Outstanding |
- | 65.83M | 65.83M | 67.07M | 70.6M | |
EPS (Diluted) |
- | 0.37 | 0.08 | (0.63) | (0.14) | |
EPS (Diluted) Growth |
- | - | -78.10% | -887.20% | 77.20% | |
Diluted Shares Outstanding |
- | 65.83M | 65.83M | 67.07M | 70.6M | |
EBITDA |
- | 44.1M | 23.5M | 15M | 33.6M | |
EBITDA Growth |
- | - | -46.71% | -36.17% | 124.00% | |
EBITDA Margin |
- | - | - | - | 6.23% | NA |