Financials in USD. Standardized financial statements.
A compact view of how Kidpik Corp. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|
| Revenue? | $14.24M | $16.48M | $21.83M | $16.94M | $13.52M |
| Revenue Growth? | -13.6% | -24.5% | +28.9% | +25.3% | 0.0% |
| Cost of Revenue? | $8.23M | $6.60M | $8.84M | $7.05M | $5.28M |
| Gross Profit? | $6.01M | $9.88M | $13.00M | $9.89M | $8.24M |
| Gross Margin? | +42.2% | +59.9% | +59.5% | +58.4% | +61.0% |
| Operating Expenses? | $15.92M | $17.70M | $18.66M | $13.56M | $12.34M |
| Operating Income? | -$9.91M | -$7.82M | -$5.66M | -$3.67M | -$4.09M |
| EBITDA? | -$9.38M | -$7.51M | -$5.21M | -$3.60M | -$4.05M |
| Income Before Tax | -$9.91M | -$7.62M | -$5.95M | -$4.19M | -$4.59M |
| Income Tax Expense | $0 | $0 | $1,332 | $1,122 | $15,968 |
| Net Income? | -$9.91M | -$7.41M | -$5.95M | -$4.19M | -$4.60M |
| EPS? | $-6.04 | $-4.83 | $-0.84 | $-0.55 | $-3.02 |
| Diluted EPS? | $-6.04 | $-4.83 | $-0.83 | $-0.55 | $-3.02 |
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