Financials in USD. Standardized financial statements.
A compact view of how Unrivaled Brands, Inc. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $52.02M | $47.67M | $14.29M | $28.05M | $31.33M | $35.80M | $25.33M | $9.98M | $7.09M | $2.13M |
| Revenue Growth? | +9.1% | +233.7% | -49.1% | -10.5% | -12.5% | +41.4% | +153.9% | +40.6% | +233.7% | 0.0% |
| Cost of Revenue? | $35.12M | $35.71M | $10.69M | $13.40M | $18.90M | $30.32M | $22.76M | $8.96M | $6.94M | $2.04M |
| Gross Profit? | $16.90M | $11.97M | $3.60M | $14.65M | $12.43M | $5.48M | $2.57M | $1.02M | $152,992 | $88,918 |
| Gross Margin? | +32.5% | +25.1% | +25.2% | +52.2% | +39.7% | +15.3% | +10.2% | +10.2% | +2.2% | +4.2% |
| Operating Expenses? | $210.66M | $48.26M | $24.60M | $45.32M | $43.30M | $25.36M | $20.72M | $9.83M | $18.33M | $3.58M |
| Operating Income? | -$193.76M | -$36.29M | -$21.00M | -$30.67M | -$30.87M | -$19.88M | -$18.15M | -$8.82M | -$18.17M | -$3.49M |
| EBITDA? | -$178.06M | -$29.67M | -$2.02M | -$32.90M | -$24.48M | -$16.23M | -$18.15M | -$8.17M | -$17.74M | -$3.45M |
| Income Before Tax | -$195.63M | -$42.18M | -$13.80M | -$48.44M | -$39.47M | -$33.53M | -$27.99M | -$9.36M | -$22.17M | -$6.15M |
| Income Tax Expense | -$2.78M | $885,000 | $13.04M | $6.87M | $279,608 | -$347,455 | -$1.07M | $44,000 | $13,455 | $1,650 |
| Net Income? | -$192.85M | -$43.06M | -$26.84M | -$55.31M | -$39.75M | -$32.68M | -$26.92M | -$9.23M | -$21.89M | -$6.15M |
| EPS? | $-0.33 | $-0.11 | $-0.14 | $-0.52 | $-0.56 | $-0.71 | $-0.93 | $-0.52 | $-1.88 | $-0.46 |
| Diluted EPS? | $-0.33 | $-0.11 | $-0.14 | $-0.52 | $-0.56 | $-0.71 | $-0.93 | $-0.52 | $-1.88 | $-0.46 |
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