CSPR
Income statement / Annual
Last year (2020), Casper Sleep Inc.'s total revenue was $497.00 M,
an increase of 13.15% from the previous year.
In 2020, Casper Sleep Inc.'s net income was -$89.56 M.
See Casper Sleep Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
| Period Ended |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
| Operating Revenue |
$497.00 M |
$439.26 M |
$357.89 M |
$250.91 M |
| Cost of Revenue |
$243.12 M
|
$223.85 M
|
$200.14 M
|
$134.04 M
|
| Gross Profit |
$253.89 M
|
$215.41 M
|
$157.75 M
|
$116.87 M
|
| Gross Profit Ratio |
0.51
|
0.49
|
0.44
|
0.47
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$172.07 M
|
$149.57 M
|
$123.52 M
|
$81.32 M
|
| Selling & Marketing Expenses |
$156.81 M
|
$154.59 M
|
$126.19 M
|
$106.81 M
|
| Selling, General & Administrative Expenses |
$328.88 M
|
$304.16 M
|
$249.71 M
|
$188.13 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$328.88 M
|
$304.16 M
|
$249.71 M
|
$188.13 M
|
| Cost And Expenses |
$571.99 M
|
$528.00 M
|
$449.85 M
|
$322.17 M
|
| Interest Income |
$0.00
|
$0.00
|
$248.00 K
|
$307.00 K
|
| Interest Expense |
$8.38 M
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$15.98 M
|
$7.75 M
|
$3.43 M
|
$1.68 M
|
| EBITDA |
-$65.15 M |
-$85.20 M |
-$88.63 M |
-$71.69 M |
| EBITDA Ratio |
-0.13
|
-0.19
|
-0.25
|
-0.29
|
| Operating Income Ratio |
-0.17
|
-0.2
|
-0.26
|
-0.28
|
| Total Other Income/Expenses Net |
-$6.78 M
|
-$4.21 M
|
-$93.00 K
|
-$2.11 M
|
| Income Before Tax |
-$89.50 M
|
-$92.95 M
|
-$92.05 M
|
-$73.37 M
|
| Income Before Tax Ratio |
-0.18
|
-0.21
|
-0.26
|
-0.29
|
| Income Tax Expense |
$52.00 K
|
$87.00 K
|
$39.00 K
|
$23.00 K
|
| Net Income |
-$89.56 M
|
-$93.04 M
|
-$92.09 M
|
-$73.39 M
|
| Net Income Ratio |
-0.18
|
-0.21
|
-0.26
|
-0.29
|
| EPS |
-2.42 |
-2.37 |
-3.43 |
-2.51 |
| EPS Diluted |
-2.42 |
-2.37 |
-3.43 |
-2.51 |
| Weighted Average Shares Out |
$37.08 M
|
$39.18 M
|
$26.86 M
|
$29.29 M
|
| Weighted Average Shares Out Diluted |
$37.08 M
|
$39.18 M
|
$26.86 M
|
$29.29 M
|
| Link |
|
|
|
|