Rover Group Inc (ROVR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2022 | 12-2021 | 12-2020 | 12-2019 | 12-2017 | |
| Sales | 174,010 | 109,837 | 48,800 | 95,052 | 0 |
| Cost of Goods | 41,058 | 26,536 | 19,823 | 23,522 | N/A |
| Gross Profit | 132,952 | 83,301 | 28,977 | 71,530 | N/A |
| Operating Expenses | 162,927 | 100,999 | 82,805 | 125,728 | 0 |
| Operating Income | -29,917 | -17,162 | -53,005 | -53,676 | N/A |
| Interest Expense | 80 | 2,952 | 3,154 | 204 | 0 |
| Other Income | 7,936 | -44,161 | -1,420 | 1,698 | 0 |
| Pre-tax Income | -22,061 | -64,275 | -57,579 | -52,182 | 0 |
| Income Tax | -82 | -226 | -94 | -468 | N/A |
| Net Income Continuous | -21,979 | -64,049 | -57,485 | -51,714 | N/A |
| Net Income | $-21,979 | $-64,049 | $-57,485 | $-51,714 | $N/A |
| EPS Basic Total Ops | -0.12 | -0.72 | -1.92 | -1.77 | N/A |
| EPS Basic Continuous Ops | -0.12 | -0.72 | -1.92 | -1.77 | N/A |
| EPS Diluted Total Ops | -0.12 | -0.72 | -1.92 | -1.77 | N/A |
| EPS Diluted Continuous Ops | -0.12 | -0.72 | -1.92 | -1.77 | N/A |
| EPS Diluted Before Non-Recurring Items | -0.15 | -0.18 | N/A | N/A | N/A |
| EBITDA(a) | $-18,536 | $-1,767 | $-33,440 | $-39,894 | $N/A |