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Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

A.K.A. BRANDS HOLDING CORP.

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  270.0125.245.3
    AUSTRALIA  218.667.947.2
    Other  73.622.910.0
Total revenues  562.2215.9102.4
            Revenue growth   [+]160.4%110.8% 
Cost of goods sold  254.589.546.6
Gross profit  307.7126.455.9
            Gross margin  54.7%58.5%54.5%
Selling, general and administrative   [+]291.3104.353.3
Adjusted EBITDA  27.123.93.4
            Adjusted EBITDA margin  4.8%11.1%3.3%
Stock-based compensation  8.01.40.4
EBITDA   [+]19.122.53.1
            EBITDA margin  3.4%10.4%3.0%
Depreciation  -11.2-6.0-5.3
EBITA  30.328.58.4
            EBITA margin  5.4%13.2%8.2%
Amortization of intangibles  13.96.45.8
EBIT   [+]16.422.12.6
            EBIT margin  2.9%10.3%2.5%
Interest expense  21.60.50.1
Pre-tax income  -5.221.72.5
Income taxes  0.96.91.0
            Tax rate   31.6%41.2%
Minority interest  -0.10.50.0
Net income  -6.014.31.4
            Net margin  -1.1%6.6%1.4%
   
Basic EPS   [+]($0.06)$0.21$0.02
Diluted EPS   [+]($0.06)$0.21$0.02
   
Shares outstanding (basic)   [+]93.269.862.0
Shares outstanding (diluted)   [+]93.269.862.0
   
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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