Financials in USD. Standardized financial statements.
A compact view of how SmileDirectClub, Inc. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|
| Revenue? | $470.74M | $637.61M | $656.78M | $750.43M | $423.23M | $145.95M |
| Revenue Growth? | -26.2% | -2.9% | -12.5% | +77.3% | +190.0% | 0.0% |
| Cost of Revenue? | $142.89M | $220.24M | $238.52M | $194.54M | $138.11M | $65.38M |
| Gross Profit? | $327.85M | $417.37M | $418.26M | $555.89M | $285.12M | $80.57M |
| Gross Margin? | +69.6% | +65.5% | +63.7% | +74.1% | +67.4% | +55.2% |
| Operating Expenses? | $589.97M | $671.37M | $603.23M | $1.05B | $330.68M | $111.08M |
| Operating Income? | -$262.11M | -$254.00M | -$184.97M | -$490.27M | -$45.56M | -$30.50M |
| EBITDA? | -$186.14M | -$241.12M | -$173.98M | -$492.47M | -$51.84M | -$27.99M |
| Income Before Tax | -$278.50M | -$334.38M | -$275.38M | -$535.54M | -$74.41M | -$32.65M |
| Income Tax Expense | -$642,000 | $1.27M | $3.12M | $2.27M | $361,000 | $128,000 |
| Net Income? | -$86.40M | -$102.44M | -$78.37M | -$114.51M | -$74.77M | -$32.78M |
| EPS? | $-0.71 | $-0.87 | $-0.71 | $-1.11 | $-0.73 | $-0.32 |
| Diluted EPS? | $-0.71 | $-0.87 | $-0.72 | $-0.30 | $-0.73 | $-0.32 |
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