Shift Technologies Inc (SFTGQ)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2023 | 03-2023 | 12-2022 | 09-2022 | 06-2022 | |
| Sales | 47,258 | 54,108 | 65,571 | 161,869 | 223,733 |
| Cost of Goods | 44,146 | 50,944 | 63,313 | 161,460 | 211,855 |
| Gross Profit | 3,112 | 3,164 | 2,258 | 409 | 11,878 |
| Operating Expenses | 26,057 | 48,865 | 63,265 | 73,872 | 62,058 |
| Operating Income | -22,799 | -44,757 | -60,694 | -73,003 | -49,325 |
| Interest Expense | 2,700 | 2,791 | 2,737 | 2,789 | 2,846 |
| Other Income | 0 | 0 | 76,685 | 0 | 0 |
| Pre-tax Income | -25,499 | -47,548 | 13,254 | -75,792 | -52,171 |
| Income Tax | -145 | 55 | 240 | 18 | 27 |
| Net Income Continuous | -25,354 | -47,603 | 13,014 | -75,810 | -52,198 |
| Net Income Discontinuous | -422 | -494 | N/A | N/A | N/A |
| Net Income | $-25,776 | $-48,097 | $13,014 | $-75,810 | $-52,198 |
| EPS Basic Total Ops | -1.52 | -2.84 | 2.70 | -9.20 | -6.45 |
| EPS Basic Continuous Ops | -1.50 | -2.81 | 2.72 | -9.21 | -6.45 |
| EPS Basic Discontinuous Ops | -0.02 | -0.03 | N/A | N/A | N/A |
| EPS Diluted Total Ops | -1.52 | -2.84 | 2.70 | -9.20 | -6.45 |
| EPS Diluted Continuous Ops | -1.50 | -2.81 | 2.72 | -9.21 | -6.45 |
| EPS Diluted Discontinuous Ops | -0.02 | -0.03 | N/A | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | -1.44 | -2.15 | -3.65 | -6.70 | -5.90 |
| EBITDA(a) | $-17,714 | $-36,331 | $-66,304 | $-54,650 | $-42,320 |