Financials in USD. Standardized financial statements.
A compact view of how Waitr Holdings Inc. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|
| Revenue? | $111.80M | $182.19M | $204.33M | $191.68M | $69.27M | $22.91M | $0 |
| Revenue Growth? | -38.6% | -10.8% | +6.6% | +176.7% | +202.4% | 0.0% | 0.0% |
| Cost of Revenue? | $74.71M | $121.99M | $118.11M | $163.53M | $52.65M | $21.69M | $0 |
| Gross Profit? | $37.09M | $60.20M | $86.22M | $28.14M | $16.62M | $1.22M | $0 |
| Gross Margin? | +33.2% | +33.0% | +42.2% | +14.7% | +24.0% | +5.3% | 0.0% |
| Operating Expenses? | $70.49M | $65.82M | $58.99M | $109.99M | $44.51M | $16.68M | $261,253 |
| Operating Income? | -$33.40M | -$5.62M | $27.23M | -$81.85M | -$27.89M | -$15.47M | -$261,249 |
| EBITDA? | -$187.75M | $15.26M | $34.29M | -$264.41M | -$31.69M | -$25.89M | -$5.05M |
| Income Before Tax | -$206.71M | -$5.21M | $15.96M | -$291.23M | -$34.74M | -$26.90M | -$4,518 |
| Income Tax Expense | $80,000 | $24,000 | $122,000 | $81,000 | -$427,000 | $6,000 | $243,740 |
| Net Income? | -$206.79M | -$5.23M | $15.84M | -$291.31M | -$34.31M | -$26.91M | -$248,258 |
| EPS? | $-23.00 | $-0.87 | $3.23 | $-80.47 | $-43.58 | $-53.84 | $-0.66 |
| Diluted EPS? | $-23.00 | $-0.87 | $2.93 | $-80.47 | $-43.58 | $-53.84 | $-0.66 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality