Annual Financials for Warby Parker Inc.
Fiscal year is January-December. All values USD millions. |
| 2019 | 2020 | 2021 | 2022 |
5-year trend |
Sales/Revenue
|
- | 370.46M | 393.72M | 540.8M | 598.11M | |
Sales Growth |
- | - | 6.28% | 37.36% | 10.60% | |
Cost of Goods Sold (COGS) incl. D&A |
- | 151.46M | 166.68M | 229.42M | 268.23M | |
COGS excluding D&A |
- | 136.94M | 148.31M | 207.46M | 236.37M | |
Depreciation & Amortization Expense |
- | 14.52M | 18.38M | 21.96M | 31.86M | |
Depreciation |
- | 14.52M | 18.38M | 21.96M | 31.86M | |
Amortization of Intangibles |
- | - | - | - | - | |
COGS Growth |
- | - | 10.06% | 37.64% | 16.92% | |
Gross Income |
- | 219.01M | 227.04M | 311.38M | 329.88M | |
Gross Income Growth |
- | - | 3.67% | 37.15% | 5.94% | |
Gross Profit Margin |
- | - | - | - | 55.15% | NA |
|
| 2019 | 2020 | 2021 | 2022 |
5-year trend |
SG&A Expense |
- | 220.67M | 282.67M | 455.04M | 441.09M | |
Research & Development |
- | - | - | - | - | |
Other SG&A |
- | 220.67M | 282.67M | 455.04M | 441.09M | |
SGA Growth |
- | - | 28.09% | 60.98% | -3.07% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
- | - | - | - | - | |
EBIT after Unusual Expense |
- | - | - | - | - | |
Non Operating Income/Expense |
- | - | - | - | - | |
Non-Operating Interest Income |
- | 1.94M | - | - | 1.31M | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
- | - | 97,000 | 347,000 | - | |
Interest Expense Growth |
- | - | - | 257.73% | - | |
Gross Interest Expense |
- | - | 97,000 | 347,000 | - | |
Interest Capitalized |
- | - | - | - | - | |
Pretax Income |
- | 276,000 | (55.73M) | (144.01M) | (109.9M) | |
Pretax Income Growth |
- | - | -20,291.67% | -158.41% | 23.69% | |
Pretax Margin |
- | - | - | - | -18.37% | NA |
Income Tax |
- | 276,000 | 190,000 | 263,000 | 497,000 | |
Income Tax - Current Domestic |
- | 185,000 | 111,000 | 161,000 | 174,000 | |
Income Tax - Current Foreign |
- | 89,000 | 117,000 | 272,000 | 51,000 | |
Income Tax - Deferred Domestic |
- | 1,000 | - | - | - | |
Income Tax - Deferred Foreign |
- | 1,000 | (38,000) | (170,000) | 272,000 | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
- | - | (55.92M) | (144.27M) | (110.39M) | |
Minority Interest Expense |
- | - | - | - | - | |
Net Income |
- | - | (55.92M) | (144.27M) | (110.39M) | |
Net Income Growth |
- | - | - | -158.00% | 23.48% | |
Net Margin Growth |
- | - | - | - | -18.46% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
- | - | (55.92M) | (144.27M) | (110.39M) | |
Preferred Dividends |
- | 57.54M | - | 13.14M | - | |
Net Income Available to Common |
- | (57.54M) | (55.92M) | (157.41M) | (110.39M) | |
EPS (Basic) |
- | (0.52) | (0.50) | (1.39) | (0.96) | |
EPS (Basic) Growth |
- | - | 2.81% | -175.98% | 30.68% | |
Basic Shares Outstanding |
- | 111.39M | 111.39M | 113.62M | 114.94M | |
EPS (Diluted) |
- | (0.52) | (0.50) | (1.39) | (0.96) | |
EPS (Diluted) Growth |
- | - | 2.81% | -175.98% | 30.68% | |
Diluted Shares Outstanding |
- | 111.39M | 111.39M | 113.62M | 114.94M | |
EBITDA |
- | 12.85M | (37.26M) | (121.7M) | (79.34M) | |
EBITDA Growth |
- | - | -389.85% | -226.67% | 34.81% | |
EBITDA Margin |
- | - | - | - | -13.26% | NA |