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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

Polished.com Inc. (GOED)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20
   10-K/A10-K10-K
Revenues   [+]534.5359.154.3
            Revenue growth  48.8%561.8% 
Cost of goods sold  446.0282.747.9
Gross profit  88.576.56.4
            Gross margin  16.6%21.3%11.8%
Selling, general and administrative   [+]79.448.919.3
Other operating expenses  16.911.31.7
EBITDA   [+]-7.716.3-14.7
            EBITDA margin  -1.4%4.5%-27.1%
Depreciation  1.30.50.2
EBITA  -9.015.9-14.8
            EBITA margin  -1.7%4.4%-27.4%
Amortization of intangibles  10.26.10.4
EBIT   [+]-19.29.8-15.2
            EBIT margin  -3.6%2.7%-28.1%
Non-recurring items   [+]109.11.4-0.8
Interest expense, net   [+]3.40.00.3
Other income (expense), net   [+]-2.6-5.0-6.1
Pre-tax income  -134.43.3-20.9
Income taxes  -8.44.40.7
            Tax rate  6.3%132.8% 
Net income  -126.07.7-21.6
            Net margin  -23.6%2.1%-39.7%
   
Basic EPS   [+]($1.18)$0.47($3.95)
Diluted EPS   [+]($1.18)$0.40($3.95)
   
Shares outstanding (basic)   [+]106.464.55.5
Shares outstanding (diluted)   [+]106.476.55.5
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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