Purple innovation, inc. (PRPL)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15
Revenues, net

122,375

124,300

117,406

103,004

83,648

78,457

70,806

75,760

60,768

63,039

56,011

47,685

30,124

0

0

0

0

0

0

Cost of revenues

69,193

65,064

64,523

60,221

49,579

51,614

42,684

43,938

34,953

-

-

-

-

-

-

-

-

-

-

Cost of revenues

-

-

-

-

-

-

-

-

-

-

31,927

26,512

15,830

-

-

-

-

-

-

Gross profit

53,182

59,236

52,883

42,783

34,069

26,843

28,122

31,822

25,815

25,467

24,084

21,173

14,294

-

-

-

-

-

-

Operating expenses:
Marketing and sales

36,684

47,936

34,055

35,967

24,017

25,864

25,188

30,723

22,045

25,169

25,655

14,524

13,791

-

-

-

-

-

-

General and administrative

7,548

7,675

6,745

7,933

4,565

5,711

5,804

5,213

6,853

4,766

3,520

2,741

2,212

2,171

227

121

138

197

149

Research and development

1,445

860

1,070

1,244

690

451

578

555

511

483

356

271

277

-

-

-

-

-

-

Total operating expenses

45,677

56,471

41,870

45,144

29,272

32,026

31,570

36,491

29,409

30,418

29,531

17,536

16,280

-

-

-

-

-

-

Operating income

7,505

2,765

11,013

-2,361

4,797

-5,183

-3,448

-4,669

-3,594

-4,951

-5,447

3,637

-1,986

-2,171

-227

-121

-138

-197

-149

Other income (expense):
Interest expense

1,389

1,379

1,356

1,301

1,144

1,061

999

971

702

77

4

0

0

-

-

-

-

-

-

Other income (expense), net

-32

-329

138

6

229

829

83

82

19

-

-

-

-

-

-

-

-

-

-

Loss on extinguishment of debt

-

0

0

0

-6,299

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Change in fair value - warrant liabilities

-13,633

-

-

-

-1,697

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Change in fair value - warrant liabilities

-

-

1,384

3,685

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total other income (expense), net

12,212

-

-

-

-5,517

-

-

-

-

-74

2

-6

6

-

-

-

-

-

-

Transaction fee income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

Interest income on Trust Account

-

-

-

-

-

-

-

-

-

-

-

-

-

72

93

65

100

-

-

Interest and financing cost on Notes payable - related party

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

-

-

Total other income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

Net income (loss) before income taxes

19,717

-

-

-

-720

-

-

-

-

-

-

-

-

-

-134

-56

-38

-

-

Income tax benefit

-284

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

-

-

Net income (loss)

20,001

-12,729

8,411

-7,341

-720

-5,415

-4,364

-5,558

-4,277

-5,021

-5,449

3,631

-1,980

-

-

-

-

-

-

Net income (loss) attributable to noncontrolling interest

11,166

-8,576

6,817

-6,003

-590

-4,436

-3,575

-4,554

-2,727

-

0

0

0

-

-

-

-

-

-

Other income - interest on Trust Account

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Net income (loss) attributable to Purple Innovation, Inc.

8,835

-4,153

1,594

-1,338

-130

-979

-789

-1,004

-1,550

-5,021

-5,449

3,631

-1,980

-2,099

-134

-56

-38

-154

-149

Net income (loss) per share:
Basic

0.39

-

0.18

-

-0.02

-

-0.09

-

-

-

-

-

-

-

-0.03

-

-

-

-

Diluted

0.11

-

0.16

-

-0.02

-

-0.09

-

-

-

-

-

-

-

-0.03

-

-

-

-

Weighted average common shares outstanding:
Net loss per common share-basic and diluted

-

-

-

-0.16

-

-

-

-0.12

-0.18

-0.59

-0.65

0.43

-0.24

-

-

-0.01

-0.01

-

-0.03

Basic

22,675

-

8,828

-

8,437

-

8,437

-

-

-

-

-

-

-

4,763

-

-

-

-

Diluted

25,327

-

52,793

-

8,437

-

8,437

-

-

-

-

-

-

-

4,763

-

-

-

-

Weighted average common shares outstanding-basic and diluted

-

-

-

8,457

-

-

-

8,410

8

-25,133

8,389

8,389

8,389

-

-

4,752

4,748

-

4,407