Casper Sleep Inc (CSPR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2020 | 12-2019 | 12-2018 | 12-2017 | |
| Sales | 497,000 | 439,258 | 357,891 | 250,909 |
| Cost of Goods | 243,115 | 223,847 | 200,139 | 134,038 |
| Gross Profit | 253,885 | 215,411 | 157,752 | 116,871 |
| Operating Expenses | 336,728 | 305,004 | 249,851 | 188,170 |
| Operating Income | -82,728 | -88,746 | -91,960 | -71,261 |
| Interest Expense | 8,376 | 3,188 | -248 | -307 |
| Other Income | 1,601 | -1,019 | -341 | -2,415 |
| Pre-tax Income | -89,503 | -92,953 | -92,053 | -73,369 |
| Income Tax | 52 | 87 | 39 | 23 |
| Net Income Continuous | -89,555 | -93,040 | -92,092 | -73,392 |
| Net Income | $-89,555 | $-93,040 | $-92,092 | $-73,392 |
| EPS Basic Total Ops | -2.42 | -8.86 | -8.91 | -7.22 |
| EPS Basic Continuous Ops | -2.42 | -8.86 | -8.91 | -7.22 |
| EPS Diluted Total Ops | -2.42 | -8.86 | -8.91 | -7.22 |
| EPS Diluted Continuous Ops | -2.42 | -8.86 | -8.91 | -7.22 |
| EPS Diluted Before Non-Recurring Items | -2.26 | -8.86 | N/A | N/A |
| EBITDA(a) | $-66,749 | $-80,993 | $-88,534 | $-69,586 |