STITCH FIX, INC. SFIX Income Statement

Stitch fix, inc. (SFIX)

Income statement / TTM

Feb'20	Nov'19	Aug'19	Apr'19	Jan'19	Oct'18	Jul'18	Apr'18	Jan'18	Oct'17	Jul'17	Apr'17	Jan'17	Oct'16
Revenue, net
1,737,641	1,656,137	1,577,558	1,463,704	1,371,552	1,297,178	1,226,505	1,166,495	1,094,829	1,036,698	977,139	0	0	0
Cost of goods sold
959,340	916,874	874,429	809,521	763,611	725,003	690,483	659,653	620,810	583,340	542,718	0	0	0
Gross profit
778,301	739,263	703,129	654,183	607,941	572,175	536,022	506,842	474,019	453,358	434,421	0	0	0
Selling, general, and administrative expenses
772,456	726,505	679,634	624,326	563,765	527,798	492,998	471,724	444,638	438,702	402,781	0	0	0
Operating income
5,845	12,758	23,495	29,857	44,176	44,377	43,024	35,118	29,381	14,656	31,640	0	0	0
Remeasurement of preferred stock warrant liability
-	-	-	0	-	-	-10,685	-7,311	5,547	8,307	18,881	0	0	0
Interest (income) expense
6,352	6,045	5,791	4,790	3,438	2,286	904	0	0	0	-	-	-	-
Other (income) expense, net
100	581	1,535	966	673	220	100	73	-13	-7	0	0	0	0
Income before income taxes
12,297	19,384	30,821	35,613	48,287	48,497	54,713	42,690	23,898	6,401	12,801	0	0	0
Provision (benefit) for income taxes
-13,183	-6,641	-6,060	-12,373	-2,138	6,407	9,813	20,581	20,839	6,750	13,395	0	0	0
Net income (loss)
25,480	26,025	36,881	47,986	50,425	42,090	44,900	22,109	3,059	-349	-594	0	0	0
Other comprehensive income (loss):
Change in unrealized gain (loss) on available-for-sale securities, net of tax
444	301	391	162	22	-82	0	0	0	0	-	-	-	-
Foreign currency translation
1,709	1,151	-578	-71	119	26	0	0	0	0	-	-	-	-
Total other comprehensive income (loss), net of tax
2,153	1,452	-187	91	141	-56	0	0	0	0	-	-	-	-
Comprehensive income
27,633	27,477	36,694	48,077	50,566	42,034	44,900	0	0	0	-	-	-	-
Net income (loss) attributable to common stockholders:
Basic
25,484	26,021	36,863	48,812	51,222	42,290	35,541	0	0	0	-	-	-	0
Diluted
25,484	26,021	36,864	44,507	46,918	36,603	27,285	0	0	0	-	-	-	0
Earnings (loss) per share attributable to common stockholders:
Basic (in dollars per share)
0.11	0.00	0.07	0.07	0.12	0.11	0.18	0.10	0.04	0.15	0.22	-0.38	-0.01	0.15
Diluted (in dollars per share)
0.11	0.00	0.07	0.07	0.12	0.10	0.19	0.09	0.02	0.04	0.22	-0.38	0.00	0.14
Weighted-average shares used to compute earnings (loss) per share attributable to common stockholders:
Basic (in shares)
102,045	101,557	101,197	100,301	99,590	98,965	97,966	97,055	82,439	26,329	25,708	25,094	24,743	24,349
Diluted (in shares)
104,637	101,557	103,642	103,615	102,817	104,539	102,089	101,847	87,954	33,262	16,531	25,094	29,329	28,940