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Casper Sleep Inc. (CSPR)

NYSE - NYSE Delayed Price. Currency in USD
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4.2000-0.1000 (-2.33%)
At close: 4:00PM EDT
4.2000 -0.01 (-0.24%)
After hours: 04:01PM EDT
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
553,194
497,000
439,258
357,891
250,909
Cost of Revenue
270,122
243,115
223,847
200,139
134,038
Gross Profit
283,072
253,885
215,411
157,752
116,871
Operating Expense
342,308
328,877
304,157
249,712
188,132
Operating Income
-59,236
-74,992
-88,746
-91,960
-71,261
Net Non Operating Interest Income Expense
-8,365
-8,376
-3,188
248
307
Other Income Expense
-18,147
-6,135
-1,019
-341
-2,415
Pretax Income
-85,748
-89,503
-92,953
-92,053
-73,369
Tax Provision
62
52
87
39
23
Net Income Common Stockholders
-85,810
-89,555
-93,040
-92,092
-73,392
Diluted NI Available to Com Stockholders
-85,810
-89,555
-93,040
-92,092
-73,392
Basic EPS
-
-2.42
-2.37
-3.43
-2.51
Diluted EPS
-
-2.42
-2.37
-3.43
-2.51
Basic Average Shares
-
37,076
39,178
26,860
29,295
Diluted Average Shares
-
37,076
39,178
26,860
29,295
Total Operating Income as Reported
-79,517
-82,728
-88,746
-91,960
-71,261
Total Expenses
612,430
571,992
528,004
449,851
322,170
Net Income from Continuing & Discontinued Operation
-85,810
-89,555
-93,040
-92,092
-73,392
Normalized Income
-73,641
-83,908
-93,040
-92,092
-73,392
Interest Income
-
-
-
248
307
Interest Expense
-
8,376
-
-
-
Net Interest Income
-8,365
-8,376
-3,188
248
307
EBIT
-71,248
-74,992
-88,746
-91,960
-71,261
EBITDA
-55,037
-
-
-
-
Reconciled Cost of Revenue
270,122
243,115
223,847
200,139
134,038
Reconciled Depreciation
16,211
15,979
7,753
3,426
1,675
Net Income from Continuing Operation Net Minority Interest
-85,810
-89,555
-93,040
-92,092
-73,392
Total Unusual Items Excluding Goodwill
-20,281
-7,736
-
-
-
Total Unusual Items
-20,281
-7,736
-
-
-
Normalized EBITDA
-34,756
-51,277
-80,993
-88,534
-69,586
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,112
-2,089
0
0
0
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