Warby Parker Quarterly Income Statements Chart
Quarterly
|
Annual
Warby Parker Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net revenue | 214,475,000 | 223,782,000 | 190,643,000 | 192,447,000 | 188,222,000 | 200,003,000 | 161,855,000 | 169,849,000 | 166,093,000 | 171,968,000 | 146,493,000 | 148,777,000 | 149,624,000 | 153,218,000 | 132,892,000 | 137,373,000 |
| yoy | 13.95% | 11.89% | 17.79% | 13.30% | 13.32% | 16.30% | 10.49% | 14.16% | 11.01% | 12.24% | 10.23% | 8.30% | ||||
| qoq | -4.16% | 17.38% | -0.94% | 2.24% | -5.89% | 23.57% | -4.71% | 2.26% | -3.42% | 17.39% | -1.54% | -0.57% | -2.35% | 15.30% | -3.26% | |
| cost of goods sold | 100,866,000 | 97,802,000 | 87,517,000 | 87,580,000 | 82,840,000 | 86,544,000 | 74,789,000 | 77,117,000 | 75,458,000 | 77,177,000 | 65,842,000 | 64,359,000 | 63,277,000 | 63,572,000 | 56,642,000 | 57,709,000 |
| gross profit | 113,609,000 | 125,980,000 | 103,126,000 | 104,867,000 | 105,382,000 | 113,459,000 | 87,066,000 | 92,732,000 | 90,635,000 | 94,791,000 | 80,651,000 | 84,418,000 | 86,347,000 | 89,646,000 | 76,250,000 | 79,664,000 |
| yoy | 7.81% | 11.04% | 18.45% | 13.09% | 16.27% | 19.69% | 7.95% | 9.85% | 4.97% | 5.74% | 5.77% | 5.97% | ||||
| qoq | -9.82% | 22.16% | -1.66% | -0.49% | -7.12% | 30.31% | -6.11% | 2.31% | -4.38% | 17.53% | -4.46% | -2.23% | -3.68% | 17.57% | -4.29% | |
| gross margin % | 52.97% | 56.30% | 54.09% | 54.49% | 55.99% | 56.73% | 53.79% | 54.60% | 54.57% | 55.12% | 55.05% | 56.74% | 57.71% | 58.51% | 57.38% | 57.99% |
| selling, general, and administrative expenses | 118,134,000 | 123,509,000 | 112,542,000 | 111,480,000 | 114,338,000 | 118,586,000 | 108,635,000 | 112,499,000 | 108,865,000 | 107,221,000 | 102,361,000 | 108,090,000 | 118,428,000 | 123,386,000 | 122,146,000 | 171,643,000 |
| income from operations | -4,525,000 | 2,471,000 | -9,416,000 | -6,613,000 | -8,956,000 | -5,127,000 | -21,569,000 | -19,767,000 | -18,230,000 | -12,430,000 | -21,710,000 | -23,672,000 | -32,081,000 | -33,740,000 | -45,896,000 | -91,979,000 |
| yoy | -49.48% | -148.20% | -56.34% | -66.55% | -50.87% | -58.75% | -0.65% | -16.50% | -43.18% | -63.16% | -52.70% | -74.26% | ||||
| qoq | -283.12% | -126.24% | 42.39% | -26.16% | 74.68% | -76.23% | 9.12% | 8.43% | 46.66% | -42.75% | -8.29% | -26.21% | -4.92% | -26.49% | -50.10% | |
| operating margin % | -2.11% | 1.10% | -4.94% | -3.44% | -4.76% | -2.56% | -13.33% | -11.64% | -10.98% | -7.23% | -14.82% | -15.91% | -21.44% | -22.02% | -34.54% | -66.96% |
| interest and other income | 1,984,000 | 2,455,000 | 2,632,000 | 2,842,000 | 2,567,000 | 2,556,000 | 2,417,000 | 2,655,000 | 2,281,000 | -38,000 | 146,000 | |||||
| income before income taxes | -2,541,000 | 4,926,000 | -6,784,000 | -3,771,000 | -6,389,000 | -2,571,000 | -19,152,000 | -17,112,000 | -15,949,000 | -10,551,000 | -20,328,000 | -23,855,000 | -32,119,000 | -33,594,000 | -45,791,000 | -92,125,000 |
| benefit from income taxes | -789,000 | 1,454,000 | 93,000 | 301,000 | 373,000 | 108,000 | -105,000 | 301,000 | -24,000 | 261,000 | -77,000 | -12,000 | 47,000 | 539,000 | 112,000 | -1,052,000 |
| net income | -1,752,000 | 3,472,000 | -6,877,000 | -4,072,000 | -6,762,000 | -2,679,000 | -19,047,000 | -17,413,000 | -15,925,000 | -10,812,000 | -20,251,000 | -23,843,000 | -32,166,000 | -34,133,000 | -45,903,000 | -91,073,000 |
| yoy | -74.09% | -229.60% | -63.89% | -76.62% | -57.54% | -75.22% | -5.95% | -26.97% | -50.49% | -68.32% | -55.88% | -73.82% | ||||
| qoq | -150.46% | -150.49% | 68.89% | -39.78% | 152.41% | -85.93% | 9.38% | 9.34% | 47.29% | -46.61% | -15.07% | -25.88% | -5.76% | -25.64% | -49.60% | |
| net income margin % | -0.82% | 1.55% | -3.61% | -2.12% | -3.59% | -1.34% | -11.77% | -10.25% | -9.59% | -6.29% | -13.82% | -16.03% | -21.50% | -22.28% | -34.54% | -66.30% |
| earnings per share: | ||||||||||||||||
| basic | -0.01 | 0.03 | ||||||||||||||
| diluted | -0.01 | 0.03 | ||||||||||||||
| weighted-average shares outstanding: | ||||||||||||||||
| basic | 122,565 | 121,946 | ||||||||||||||
| diluted | 122,565 | 124,627 | ||||||||||||||
| other comprehensive income | ||||||||||||||||
| foreign currency translation adjustment | 170 | 9 | -269 | -31 | -18 | -91 | 107 | -271 | -35 | -683 | -224 | -284 | -163 | 8 | -35 | -129 |
| total comprehensive income | -1,582 | 3,481 | -34,125 | |||||||||||||
| net income per share | -0.06 | -0.03 | -0.06 | -0.02 | -0.16 | -0.15 | -0.14 | -0.09 | -0.17 | -0.21 | -0.28 | -0.3 | -0.25 | -1.45 | ||
| weighted-average shares used for eps calculation | 120,885,913 | 120,086,495 | 119,143,534 | 117,389,012 | 118,003,640 | 116,792,223 | 116,159,428 | 114,942,019 | 115,249,431 | 114,679,892 | 114,103,766 | 71,249,257 | 62,887,161 | |||
| other comprehensive loss | ||||||||||||||||
| total comprehensive loss | -7,146 | -4,103 | -6,780 | -2,770 | -18,940 | -17,684 | -15,960 | -11,495 | -20,475 | -24,127 | -32,329 | -24,606.5 | -91,202 | |||
| interest and other loss | 1,879,000 | -18,750 | -183,000 | |||||||||||||
| deemed dividend upon redemption of redeemable convertible preferred stock | ||||||||||||||||
| net income attributable to common stockholders | -20,251,000 | -23,843,000 | -32,166,000 | -34,133,000 | -45,903,000 | -91,073,000 | ||||||||||
| interest and other (loss) | -113,000 | -146,000 |
We provide you with 20 years income statements for Warby Parker stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Warby Parker stock. Explore the full financial landscape of Warby Parker stock with our expertly curated income statements.
The information provided in this report about Warby Parker stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.