PET
Income statement / Annual
Last year (2023), Wag! Group Co.'s total revenue was $83.92 M,
an increase of 52.95% from the previous year.
In 2023, Wag! Group Co.'s net income was -$13.32 M.
See Wag! Group Co.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
| Operating Revenue |
$83.92 M
|
$54.87 M
|
$20.08 M
|
$11.97 M
|
| Cost of Revenue |
$7.27 M |
$4.02 M |
$2.78 M |
$2.76 M |
| Gross Profit |
$76.65 M |
$50.84 M |
$17.31 M |
$9.21 M |
| Gross Profit Ratio |
0.91 |
0.93 |
0.86 |
0.77 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$19.22 M
|
$32.42 M
|
$6.96 M
|
$11.55 M
|
| Selling & Marketing
Expenses |
$50.52 M
|
$35.16 M
|
$10.22 M
|
$3.14 M
|
| Selling, General &
Administrative Expenses |
$69.75 M
|
$67.57 M
|
$17.18 M
|
$14.69 M
|
| Other Expenses |
$0.00 |
$14.40 M |
$10.65 M |
$13.50 M |
| Operating Expenses |
$76.65 M |
$81.97 M |
$27.83 M |
$28.19 M |
| Cost And Expenses |
$88.99 M |
$85.99 M |
$30.61 M |
$30.94 M |
| Interest Income |
$907,000.00 |
$2.47 M |
$3,001.00 |
$145,000.00 |
| Interest Expense |
$7.42 M |
$2.47 M |
$61,000.00 |
$0.00 |
| Depreciation &
Amortization |
$1.67 M
|
$1.07 M
|
$388,000.00
|
$213,000.00
|
| EBITDA |
-$4.69 M
|
-$35.01 M
|
-$10.14 M
|
-$18.76 M
|
| EBITDA Ratio |
-0.06 |
-0.56 |
-0.68 |
-1.57 |
| Operating Income Ratio
|
-0.06
|
-0.57
|
-0.7
|
-1.58
|
| Total Other
Income/Expenses Net |
-$8.70 M
|
-$7.43 M
|
$3.03 M
|
$145,000.00
|
| Income Before Tax |
-$13.78 M |
-$38.55 M |
-$7.10 M |
-$18.83 M |
| Income Before Tax Ratio
|
-0.16
|
-0.7
|
-0.35
|
-1.57
|
| Income Tax Expense |
$93,000.00 |
$13,000.00 |
-$793,000.00 |
$13,000.00 |
| Net Income |
-$13.32 M |
-$38.57 M |
-$6.31 M |
-$18.84 M |
| Net Income Ratio |
-0.16 |
-0.7 |
-0.31 |
-1.57 |
| EPS |
-0.35 |
-2.07 |
-0.4 |
-0.5 |
| EPS Diluted |
-0.35 |
-2.07 |
-0.4 |
-0.5 |
| Weighted Average Shares
Out |
$38.40 M
|
$18.64 M
|
$15.69 M
|
$37.92 M
|
| Weighted Average Shares
Out Diluted |
$38.40 M
|
$18.64 M
|
$15.69 M
|
$37.92 M
|
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