$1.96

Last traded 2025-06-16 — delisted

NASDAQ · Consumer Cyclical · Specialty Retail · $506.2M mcap · 24M float · 11.53% daily turnover · Short 43% of daily vol

Revenue

$9.7B -8.0% ▼

5Y CAGR: +25.5%

Gross Profit

$2.4B -38.6% ▼

5Y CAGR: +57.3%

Operating Income

-$2.2B -87.7% ▼

Net Income

-$2.0B -4.1% ▼

EPS (Diluted)

$-7.80 -3.7% ▼

EBITDA

-$1.6B -8.3% ▼

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$5.7B	$6.9B	$9.4B	$10.5B	$9.7B
YoY Growth	+85.2%	+19.6%	+36.4%	+12.2%	-8.0%
Cost of Revenue	$4.7B	$5.1B	$5.7B	$6.5B	$7.2B
Gross Profit	$1.0B	$1.7B	$3.6B	$4.0B	$2.4B
Gross Margin	17.7%	25.2%	38.7%	37.8%	25.3%
R&D Expenses	$429M	$574M	$631M	$416M	$363M
SG&A Expenses	$2.3B	$3.8B	$5.2B	$4.7B	$3.2B
Operating Expenses	$2.8B	$4.3B	$5.7B	$6.1B	$4.6B
Operating Income	-$1.8B	-$2.6B	-$2.1B	-$1.2B	-$2.2B
Operating Margin	-30.7%	-37.6%	-22.6%	-10.9%	-22.3%
Interest Expense	$12M	$14M	$11M	$807K	$0
Income Before Tax	-$1.7B	-$2.5B	-$2.0B	-$2.0B	-$2.1B
Tax Expense	-$5M	-$12M	-$5M	-$5M	-$17M
Net Income	-$1.7B	-$2.5B	-$2.0B	-$2.0B	-$2.0B
Net Margin	-29.7%	-36.0%	-21.4%	-18.6%	-21.1%
EPS (Diluted)	$-10.21	$-10.40	$-7.91	$-7.52	$-7.80
EBITDA	-$1.5B	-$2.3B	-$1.5B	-$1.4B	-$1.6B
Shares Outstanding	167M	238M	254M	260M	261M

Line Item	FY2023 Q1	FY2023 Q2	FY2023 Q3	FY2023 Q4	FY2024 Q1	FY2024 Q2	FY2024 Q3	FY2024 Q4
Revenue	$2.6B	$2.8B	$2.9B	$2.3B	$2.5B	$2.3B	$2.4B	$2.4B
Cost of Revenue	$1.4B	$1.7B	$2.0B	$1.4B	$1.8B	$1.7B	$1.7B	$1.9B
Gross Profit	$1.1B	$1.1B	$911M	$833M	$612M	$614M	$698M	$519M
Gross Margin	44.2%	38.9%	31.8%	37.0%	25.0%	26.1%	28.7%	21.3%
R&D Expenses	$129M	$102M	$94M	$91M	$94M	$85M	$90M	$93M
SG&A Expenses	$1.4B	$1.2B	$1.0B	$1.1B	$869M	$830M	$825M	$637M
Operating Expenses	$1.5B	$1.3B	$1.1B	$1.2B	$977M	$925M	$925M	$1.8B
Operating Income	-$386M	-$197M	-$210M	-$1.3B	-$365M	-$310M	-$227M	-$1.3B
Operating Margin	-15.0%	-7.0%	-7.3%	-58.3%	-14.9%	-13.2%	-9.3%	-51.7%
Interest Expense	$451K	$356K	$0	$0	$0	$0	$0	$0
Income Before Tax	-$352M	-$160M	-$167M	-$1.3B	-$330M	-$288M	-$199M	-$1.2B
Tax Expense	-$1M	-$1M	-$1M	-$1M	-$2M	-$2M	-$2M	-$11M
Net Income	-$350M	-$159M	-$166M	-$1.3B	-$328M	-$286M	-$197M	-$1.2B
Net Margin	-13.6%	-5.6%	-5.8%	-56.9%	-13.4%	-12.2%	-8.1%	-50.4%
EPS (Diluted)	$-1.37	$-0.61	$-0.64	$-4.89	$-1.24	$-1.10	$-0.76	$-4.72
EBITDA	-$262M	-$73M	-$86M	-$1.2B	-$236M	-$266M	-$172M	-$70M
Shares Outstanding	256M	260M	261M	262M	264M	261M	261M	260M

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