NEBCU
Income statement / Annual
Last year (2022), Rover Group, Inc.'s total revenue was $174.01 M,
an increase of 58.43% from the previous year.
In 2022, Rover Group, Inc.'s net income was -$21.38 M.
See Rover Group, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$174.01 M
|
$109.84 M
|
$48.80 M
|
$95.05 M
|
| Cost of Revenue |
$41.06 M |
$26.54 M |
$19.82 M |
$23.52 M |
| Gross Profit |
$132.95 M |
$83.30 M |
$28.98 M |
$71.53 M |
| Gross Profit Ratio |
0.76 |
0.76 |
0.59 |
0.75 |
| Research and Development
Expenses |
$27.53 M
|
$22.71 M
|
$22.57 M
|
$22.07 M
|
| General & Administrative
Expenses |
$65.79 M
|
$35.56 M
|
$21.81 M
|
$24.95 M
|
| Selling & Marketing
Expenses |
$36.81 M
|
$19.94 M
|
$16.33 M
|
$49.92 M
|
| Selling, General &
Administrative Expenses |
$102.60 M
|
$55.50 M
|
$38.15 M
|
$74.87 M
|
| Other Expenses |
$32.74 M |
$22.26 M |
$21.27 M |
$28.27 M |
| Operating Expenses |
$162.87 M |
$100.46 M |
$81.98 M |
$125.21 M |
| Cost And Expenses |
$203.93 M |
$127.00 M |
$101.81 M |
$148.73 M |
| Interest Income |
$3.97 M |
$49,000.00 |
$488,000.00 |
$2.81 M |
| Interest Expense |
$80,000.00 |
$2.95 M |
$3.15 M |
$204,000.00 |
| Depreciation &
Amortization |
$16.25 M
|
$14.45 M
|
$19.37 M
|
$15.29 M
|
| EBITDA |
-$5.21 M
|
-$59.45 M
|
-$33.63 M
|
-$38.38 M
|
| EBITDA Ratio |
-0.08 |
-0.02 |
-0.69 |
-0.4 |
| Operating Income Ratio
|
-0.17
|
-0.16
|
-1.09
|
-0.56
|
| Total Other
Income/Expenses Net |
$8.45 M
|
-$47.11 M
|
-$4.57 M
|
$1.15 M
|
| Income Before Tax |
-$21.46 M |
-$64.28 M |
-$57.58 M |
-$52.18 M |
| Income Before Tax Ratio
|
-0.12
|
-0.59
|
-1.18
|
-0.55
|
| Income Tax Expense |
-$82,000.00 |
-$226,000.00 |
-$94,000.00 |
-$468,000.00 |
| Net Income |
-$21.38 M |
-$64.05 M |
-$57.49 M |
-$51.71 M |
| Net Income Ratio |
-0.12 |
-0.58 |
-1.18 |
-0.54 |
| EPS |
-0.12 |
-0.72 |
-0.37 |
-0.33 |
| EPS Diluted |
-0.12 |
-0.72 |
-0.37 |
-0.33 |
| Weighted Average Shares
Out |
$181.85 M
|
$89.00 M
|
$157.20 M
|
$157.20 M
|
| Weighted Average Shares
Out Diluted |
$181.85 M
|
$89.00 M
|
$157.20 M
|
$157.20 M
|
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