Rover Group Inc (ROVR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2023 | 06-2023 | 03-2023 | 12-2022 | 09-2022 | |
| Sales | 66,203 | 58,529 | 41,120 | 51,951 | 50,864 |
| Cost of Goods | 13,634 | 12,608 | 10,780 | 11,082 | 11,607 |
| Gross Profit | 52,569 | 45,921 | 30,340 | 40,869 | 39,257 |
| Operating Expenses | 44,828 | 52,159 | 38,284 | 38,214 | 55,978 |
| Operating Income | 8,375 | -5,630 | -7,164 | 2,737 | -16,114 |
| Interest Expense | 15 | 18 | 18 | 19 | 19 |
| Other Income | 2,268 | 5,465 | 2,527 | 2,643 | 705 |
| Pre-tax Income | 10,628 | -183 | -4,655 | 5,361 | -15,428 |
| Income Tax | 128 | 70 | 1 | 90 | 44 |
| Net Income Continuous | 10,500 | -253 | -4,656 | 5,271 | -15,472 |
| Net Income | $10,500 | $-253 | $-4,656 | $5,271 | $-15,472 |
| EPS Basic Total Ops | 0.06 | 0.00 | -0.03 | 0.03 | -0.08 |
| EPS Basic Continuous Ops | 0.06 | 0.00 | -0.03 | 0.03 | -0.08 |
| EPS Diluted Total Ops | 0.05 | 0.00 | -0.03 | 0.03 | -0.08 |
| EPS Diluted Continuous Ops | 0.05 | 0.00 | -0.03 | 0.03 | -0.08 |
| EPS Diluted Before Non-Recurring Items | 0.05 | 0.03 | -0.03 | 0.03 | 0.00 |
| EBITDA(a) | $8,595 | $5,984 | $-5,336 | $5,007 | $-13,328 |