Income Statement (TTM)
SmileDirectClub, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 669 | 657 | 660 | 727 | 696 | 638 | 590 | 541 | 510 | 471 | 439 | 415 |
| Change (%) | -1.82 | 0.43 | 10.17 | -4.24 | -8.37 | -7.50 | -8.20 | -5.71 | -7.79 | -6.77 | -5.47 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 212 | 207 | 195 | 192 | 182 | 178 | 173 | 161 | 154 | 143 | 133 | 128 |
| Change (%) | -2.28 | -5.71 | -1.50 | -5.39 | -2.30 | -2.76 | -6.82 | -4.61 | -6.91 | -7.12 | -3.91 | |
| % of Revenue | 31.65 | 31.49 | 29.57 | 26.44 | 26.12 | 27.85 | 29.28 | 29.72 | 30.07 | 30.35 | 30.24 | 30.74 |
| Gross Operating Profit | 457 | 450 | 465 | 535 | 514 | 460 | 417 | 380 | 357 | 328 | 306 | 287 |
| Change (%) | -1.60 | 3.25 | 15.07 | -3.83 | -10.52 | -9.33 | -8.78 | -6.18 | -8.16 | -6.62 | -6.14 | |
| % of Revenue | 68.35 | 68.51 | 70.43 | 73.56 | 73.88 | 72.15 | 70.72 | 70.28 | 69.93 | 69.65 | 69.76 | 69.26 |
| SG&A | 713 | 635 | 580 | 658 | 699 | 714 | 703 | 666 | 618 | 569 | 539 | 505 |
| Change (%) | -10.95 | -8.69 | 13.42 | 6.24 | 2.22 | -1.50 | -5.33 | -7.23 | -7.89 | -5.30 | -6.33 | |
| % of Revenue | 106.58 | 96.67 | 87.90 | 90.48 | 100.38 | 111.98 | 119.25 | 122.98 | 121.01 | 120.87 | 122.78 | 121.66 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 925 | 842 | 775 | 850 | 880 | 892 | 876 | 827 | 771 | 712 | 672 | 632 |
| Change (%) | -8.97 | -7.96 | 9.66 | 3.61 | 1.29 | -1.75 | -5.62 | -6.72 | -7.69 | -5.66 | -5.85 | |
| % of Revenue | 138.23 | 128.16 | 117.46 | 116.92 | 126.50 | 139.84 | 148.53 | 152.71 | 151.07 | 151.23 | 153.02 | 152.40 |
| Operating Income | -256 | -185 | -115 | -123 | -184 | -254 | -286 | -285 | -261 | -241 | -233 | -217 |
| Change (%) | -27.67 | -37.72 | 6.73 | 50.00 | 37.73 | 12.69 | -0.31 | -8.63 | -7.51 | -3.50 | -6.58 | |
| % of Revenue | -38.23 | -28.16 | -17.46 | -16.92 | -26.50 | -39.84 | -48.53 | -52.71 | -51.07 | -51.23 | -53.02 | -52.40 |
| Interest Expense | -34 | -45 | -59 | -50 | -37 | -23 | -7 | -10 | -13 | -18 | -24 | -28 |
| Change (%) | 33.64 | 30.09 | -13.85 | -27.32 | -36.84 | -69.15 | 35.20 | 37.15 | 35.59 | 34.26 | 16.89 | |
| % of Revenue | -5.03 | -6.85 | -8.88 | -6.94 | -5.27 | -3.63 | -1.21 | -1.78 | -2.59 | -3.82 | -5.49 | -6.79 |
| Net Income | -95 | -78 | -78 | -68 | -83 | -102 | -96 | -100 | -94 | -86 | -85 | -83 |
| Change (%) | -17.38 | -0.44 | -12.71 | 21.73 | 23.56 | -6.18 | 3.56 | -5.74 | -7.91 | -1.34 | -2.97 | |
| % of Revenue | -14.18 | -11.93 | -11.83 | -9.37 | -11.91 | -16.07 | -16.30 | -18.39 | -18.38 | -18.35 | -19.42 | -19.94 |
Source: Capital IQ
