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Remitly Global, Inc. (RELY)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19
   10-K10-K10-K
Revenues:  
    United States  338.2199.0105.4
    Rest of world  63.528.18.7
    Canada  56.929.912.5
Total revenues  458.6257.0126.6
            Revenue growth   [+]78.5%103.0% 
Cost of goods sold  237.1135.873.3
Gross profit  221.5121.153.3
            Gross margin  48.3%47.1%42.1%
Selling, general and administrative   [+]191.8105.569.2
Research and development  64.140.832.0
EBITDA   [+]-34.5-25.1-47.9
            EBITDA margin  -7.5%-9.8%-37.9%
Depreciation and amortization  5.34.12.7
EBIT   [+]-39.7-29.2-50.6
            EBIT margin  -8.7%-11.4%-40.0%
Interest expense, net   [+]1.10.90.5
Other income (expense), net  3.1-1.30.0
Pre-tax income  -37.7-31.4-51.1
Income taxes  1.01.20.3
Net income  -38.8-32.6-63.5
            Net margin  -8.5%-12.7%-50.2%
   
Basic EPS   [+]($0.64)($1.52)($2.98)
Diluted EPS   [+]($0.64)($1.52)($2.98)
   
Shares outstanding (basic)   [+]60.721.521.3
Shares outstanding (diluted)   [+]60.721.521.3
   
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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