Casper Sleep Inc (CSPR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2021 | 06-2021 | 03-2021 | 12-2020 | 09-2020 | |
| Sales | 156,534 | 151,756 | 127,678 | 150,296 | 123,464 |
| Cost of Goods | 92,632 | 79,223 | 60,995 | 74,960 | 54,944 |
| Gross Profit | 63,902 | 72,533 | 66,683 | 75,336 | 68,520 |
| Operating Expenses | 87,597 | 105,863 | 86,430 | 90,236 | 83,182 |
| Operating Income | -23,063 | -33,107 | -18,752 | -13,940 | -13,718 |
| Interest Expense | 2,212 | 1,781 | 2,516 | 1,941 | 2,127 |
| Other Income | 17 | 1,159 | 107 | 859 | 9 |
| Pre-tax Income | -25,258 | -33,729 | -21,161 | -15,022 | -15,836 |
| Income Tax | 16 | 17 | 19 | 6 | 20 |
| Net Income Continuous | -25,274 | -33,746 | -21,180 | -15,028 | -15,856 |
| Net Income | $-25,274 | $-33,746 | $-21,180 | $-15,028 | $-15,856 |
| EPS Basic Total Ops | -0.61 | -0.81 | -0.52 | -0.18 | -0.40 |
| EPS Basic Continuous Ops | -0.61 | -0.81 | -0.52 | -0.18 | -0.40 |
| EPS Diluted Total Ops | -0.61 | -0.81 | -0.52 | -0.18 | -0.40 |
| EPS Diluted Continuous Ops | -0.61 | -0.81 | -0.52 | -0.18 | -0.40 |
| EPS Diluted Before Non-Recurring Items | -0.55 | -0.39 | -0.52 | -0.33 | -0.40 |
| EBITDA(a) | $-18,775 | $-28,963 | $-14,929 | $-9,008 | $-10,406 |