ThredUp Inc. (TDUP)
USD 1.38
(-8.61%)
USD 1.38
(-8.61%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 322.02 Million | 288.37 Million | 251.79 Million | 186.01 Million | 163.81 Million | 129.55 Million |
| Cost of Revenue | 108.21 Million | 96.04 Million | 73.66 Million | 57.86 Million | 51.3 Million | 51.54 Million |
| Gross Profit | 213.8 Million | 192.33 Million | 178.13 Million | 128.14 Million | 112.5 Million | 78.01 Million |
| Operating Expenses | 285.64 Million | 281.82 Million | 240.51 Million | 174.73 Million | 149.31 Million | 112.26 Million |
| Selling, General and Administrative Expenses | 227.71 Million | 126.18 Million | 112.43 Million | 73.32 Million | 67.23 Million | 44.37 Million |
| Research and Development Expenses | - | 37.6 Million | 28.7 Million | 20.7 Million | 19 Million | 13.1 Million |
| Other Expenses | 57.92 Million | 155.64 Million | 128.07 Million | 101.4 Million | 82.07 Million | 549 Thousand |
| Cost and Expenses | 393.85 Million | 377.86 Million | 314.17 Million | 232.6 Million | 200.61 Million | 163.8 Million |
| Operating Income | -71.83 Million | -89.48 Million | -62.38 Million | -46.58 Million | -36.8 Million | -34.25 Million |
| Interest Expense | 2.23 Million | 805 Thousand | 2.27 Million | 1.3 Million | 1.42 Million | 437 Thousand |
| Income Tax Expense | 19 Thousand | 35 Thousand | 80 Thousand | 56 Thousand | 36 Thousand | 37 Thousand |
| Earnings before Tax | -71.22 Million | -92.24 Million | -63.09 Million | -47.82 Million | -38.16 Million | -34.14 Million |
| Net Income | -71.24 Million | -92.28 Million | -63.17 Million | -47.87 Million | -38.19 Million | -34.18 Million |
| Earnings Per Share Basic | -0.68 | -0.92 | -0.64 | -0.52 | -0.41 | -0.44 |
| Earnings Per Share Diluted | -0.68 | -0.92 | -0.64 | -0.52 | -0.41 | -0.44 |
| Weighted Average Shares Outstanding | 104.87 Million | 99.81 Million | 98.43 Million | 92.66 Million | 94.14 Million | 77.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 104.87 Million | 99.81 Million | 98.43 Million | 92.66 Million | 94.14 Million | 77.51 Million |
| Gross Margin | 0.66 | 0.67 | 0.71 | 0.69 | 0.69 | 0.60 |
| EBIT Margin | -0.14 | -0.27 | -0.21 | -0.22 | -0.20 | -0.23 |
| Profit Margin | -0.22 | -0.32 | -0.25 | -0.26 | -0.23 | -0.26 |
| EBITDA | -43.9 Million | -70.93 Million | -47.68 Million | -36.9 Million | -32.45 Million | -29.53 Million |
| Earnings Before Tax Margin | -0.22 | -0.31 | -0.25 | -0.25 | -0.22 | -0.26 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 73.02 Million | 79.75 Million | 79.58 Million | 322.02 Million | 81.39 Million | 82.04 Million |
| Cost of Revenue | 21.04 Million | 28.5 Million | 29.19 Million | 126.94 Million | 35.89 Million | 25.42 Million |
| Gross Profit | 51.98 Million | 51.25 Million | 50.39 Million | 195.07 Million | 45.5 Million | 56.62 Million |
| Operating Expenses | 55.8 Million | 65.67 Million | 64.11 Million | 265.71 Million | 60.11 Million | 74.81 Million |
| Selling, General and Administrative Expenses | 14.54 Million | 26.75 Million | 23.06 Million | - | 60.11 Million | 34.46 Million |
| Research and Development Expenses | 37.19 Million | 38.92 Million | 41.05 Million | - | - | - |
| Other Expenses | 41.26 Million | 998 Thousand | 845 Thousand | 2.84 Million | 841 Thousand | 845 Thousand |
| Cost and Expenses | 76.84 Million | 94.17 Million | 93.31 Million | 392.66 Million | 96 Million | 100.24 Million |
| Operating Income | -3.82 Million | -14.41 Million | -13.72 Million | -70.64 Million | -14.61 Million | -18.19 Million |
| Interest Expense | -629 Thousand | 652 Thousand | 677 Thousand | 2.23 Million | 709 Thousand | 732 Thousand |
| Income Tax Expense | 4000.00 | 6000.00 | 11 Thousand | 19 Thousand | -5000.00 | 3000.00 |
| Earnings before Tax | -24.76 Million | -13.94 Million | -16.54 Million | -71.22 Million | -14.61 Million | -18.07 Million |
| Net Income | -24.77 Million | -13.95 Million | -16.55 Million | -71.24 Million | -14.61 Million | -18.08 Million |
| Earnings Per Share Basic | -0.22 | -0.13 | -0.15 | - | -0.14 | -0.17 |
| Earnings Per Share Diluted | -0.22 | -0.13 | -0.15 | - | -0.14 | -0.17 |
| Weighted Average Shares Outstanding | 112.85 Million | 110.99 Million | 109.29 Million | 104.87 Million | 107.71 Million | 105.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 112.85 Million | 110.99 Million | 109.29 Million | 104.87 Million | 107.71 Million | 105.89 Million |
| Gross Margin | 0.71 | 0.64 | 0.63 | 0.61 | 0.56 | 0.69 |
| EBIT Margin | -0.05 | -0.10 | -0.09 | - | -0.10 | -0.21 |
| Profit Margin | -0.34 | -0.17 | -0.21 | -0.22 | -0.18 | -0.22 |
| EBITDA | -3.82 Million | -8.12 Million | -7.12 Million | - | -8.19 Million | -17.34 Million |
| Earnings Before Tax Margin | -0.05 | -0.18 | -0.17 | -0.22 | -0.18 | -0.22 |
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