Warby Parker Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Warby Parker Inc. income statement - Annual data in millions USD
BreakdownFY 2024FY 2023FY 2022FY 2021FY 2020
Period EndingDec 2024Dec 2023Dec 2022Dec 2021Dec 2020
Revenue & Gross Profit
Revenue771.32669.77598.11540.80393.72
Cost of Revenue344.48304.54257.05223.05161.78
Gross Profit426.83365.22341.06317.75231.94
Operating Expenses
Research & Development0.000.000.000.000.00
Selling, General & Administrative456.95437.22452.27461.41282.73
Operating Expenses456.95437.22452.27461.41287.57
Operating Income-30.11-72.00-111.20-143.66-55.63
Other Income/Expense
Interest Income10.609.231.310.000.00
Interest Expense0.000.000.00-0.35-0.10
Other Income/Expense10.60-9.23-1.31-28.300.00
Income
Income Before Tax-19.52-62.76-109.90-144.01-55.73
Income Tax Expense0.880.430.500.260.19
Net Income-20.39-63.20-110.39-144.27-55.92
Net Income - Continuous Operations-20.39-63.20-110.39-144.270.00
Net Income - Discontinued Operations0.000.000.000.000.00
EBITDA15.75-24.21-79.34-122.11-37.87
EBIT-30.11-62.76-111.20-143.66-55.63
Depreciation & Amortization45.8738.5531.8621.5517.76
Earnings Per Share
Basic EPS--1.00-1.00-2.00-1.00
Diluted EPS--1.00-1.00-2.00-1.00
Basic Shares Outstanding120.39117.39114.9471.2553.03
Diluted Shares Outstanding120.39117.39114.9471.2553.03