SDC
Income statement / Annual
Last year (2022), SmileDirectClub, Inc.'s total revenue was $470.74 M,
a decrease of 26.17% from the previous year.
In 2022, SmileDirectClub, Inc.'s net income was -$277.85 M.
See SmileDirectClub, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
| Period Ended |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
| Operating Revenue |
$470.74 M
|
$637.61 M
|
$656.78 M
|
$750.43 M
|
$423.23 M
|
$145.95 M
|
| Cost of Revenue |
$142.89 M |
$177.60 M |
$206.85 M |
$178.39 M |
$133.97 M |
$64.01 M |
| Gross Profit |
$327.85 M |
$460.01 M |
$449.93 M |
$572.04 M |
$289.27 M |
$81.94 M |
| Gross Profit Ratio |
0.7 |
0.72 |
0.69 |
0.76 |
0.68 |
0.56 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$278.78 M
|
$325.57 M
|
$311.98 M
|
$580.84 M
|
$121.74 M
|
$48.20 M
|
| Selling & Marketing
Expenses |
$290.23 M
|
$388.45 M
|
$322.92 M
|
$481.47 M
|
$213.08 M
|
$64.24 M
|
| Selling, General &
Administrative Expenses |
$569.01 M
|
$714.02 M
|
$634.90 M
|
$1.06 B
|
$334.82 M
|
$112.45 M
|
| Other Expenses |
$1.58 M |
-$4.31 M |
$878,000.00 |
$142,000.00 |
-$15.15 M |
$0.00 |
| Operating Expenses |
$569.01 M |
$714.02 M |
$634.90 M |
$1.06 B |
$334.82 M |
$112.45 M |
| Cost And Expenses |
$711.90 M |
$891.62 M |
$841.75 M |
$1.24 B |
$468.79 M |
$176.46 M |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$17.96 M |
$23.15 M |
$45.01 M |
$15.73 M |
$13.71 M |
$2.15 M |
| Depreciation &
Amortization |
$75.97 M
|
$65.80 M
|
$57.27 M
|
$27.48 M
|
$8.86 M
|
$2.51 M
|
| EBITDA |
-$165.18 M
|
-$188.21 M
|
-$127.71 M
|
-$462.80 M
|
-$51.84 M
|
-$27.99 M
|
| EBITDA Ratio |
-0.35 |
-0.3 |
-0.19 |
-0.62 |
-0.12 |
-0.19 |
| Operating Income Ratio
|
-0.51
|
-0.4
|
-0.28
|
-0.65
|
-0.11
|
-0.21
|
| Total Other
Income/Expenses Net |
-$37.34 M
|
-$75.10 M
|
-$57.91 M
|
-$45.26 M
|
-$28.85 M
|
-$2.15 M
|
| Income Before Tax |
-$278.50 M |
-$334.38 M |
-$275.38 M |
-$535.54 M |
-$74.41 M |
-$32.65 M |
| Income Before Tax Ratio
|
-0.59
|
-0.52
|
-0.42
|
-0.71
|
-0.18
|
-0.22
|
| Income Tax Expense |
-$642,000.00 |
$1.27 M |
$3.12 M |
$2.27 M |
$361,000.00 |
$128,000.00 |
| Net Income |
-$277.85 M |
-$335.65 M |
-$278.50 M |
-$537.81 M |
-$74.77 M |
-$32.78 M |
| Net Income Ratio |
-0.59 |
-0.53 |
-0.42 |
-0.72 |
-0.18 |
-0.22 |
| EPS |
-0.71 |
-0.87 |
-0.72 |
-1.41 |
-0.19 |
-0.0852 |
| EPS Diluted |
-0.71 |
-0.87 |
-0.72 |
-1.41 |
-0.19 |
-0.0852 |
| Weighted Average Shares
Out |
$390.21 M
|
$387.78 M
|
$385.20 M
|
$381.92 M
|
$384.86 M
|
$384.86 M
|
| Weighted Average Shares
Out Diluted |
$390.21 M
|
$387.78 M
|
$385.20 M
|
$381.92 M
|
$384.86 M
|
$384.86 M
|
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