CSPR
Income statement / Annual
Last year (2020), Casper Sleep Inc.'s total revenue was $497.00 M,
an increase of 13.15% from the previous year.
In 2020, Casper Sleep Inc.'s net income was -$89.56 M.
See Casper Sleep Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
| Period Ended |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
| Operating Revenue |
$497.00 M
|
$439.26 M
|
$357.89 M
|
$250.91 M
|
| Cost of Revenue |
$243.12 M |
$223.85 M |
$200.14 M |
$134.04 M |
| Gross Profit |
$253.89 M |
$215.41 M |
$157.75 M |
$116.87 M |
| Gross Profit Ratio |
0.51 |
0.49 |
0.44 |
0.47 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$172.07 M
|
$149.57 M
|
$123.52 M
|
$81.32 M
|
| Selling & Marketing
Expenses |
$156.81 M
|
$154.59 M
|
$126.19 M
|
$106.81 M
|
| Selling, General &
Administrative Expenses |
$328.88 M
|
$304.16 M
|
$249.71 M
|
$188.13 M
|
| Other Expenses |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$328.88 M |
$304.16 M |
$249.71 M |
$188.13 M |
| Cost And Expenses |
$571.99 M |
$528.00 M |
$449.85 M |
$322.17 M |
| Interest Income |
$0.00 |
$0.00 |
$248,000.00 |
$307,000.00 |
| Interest Expense |
$8.38 M |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$15.98 M
|
$7.75 M
|
$3.43 M
|
$1.68 M
|
| EBITDA |
-$65.15 M
|
-$85.20 M
|
-$88.63 M
|
-$71.69 M
|
| EBITDA Ratio |
-0.13 |
-0.19 |
-0.25 |
-0.29 |
| Operating Income Ratio
|
-0.17
|
-0.2
|
-0.26
|
-0.28
|
| Total Other
Income/Expenses Net |
-$6.78 M
|
-$4.21 M
|
-$93,000.00
|
-$2.11 M
|
| Income Before Tax |
-$89.50 M |
-$92.95 M |
-$92.05 M |
-$73.37 M |
| Income Before Tax Ratio
|
-0.18
|
-0.21
|
-0.26
|
-0.29
|
| Income Tax Expense |
$52,000.00 |
$87,000.00 |
$39,000.00 |
$23,000.00 |
| Net Income |
-$89.56 M |
-$93.04 M |
-$92.09 M |
-$73.39 M |
| Net Income Ratio |
-0.18 |
-0.21 |
-0.26 |
-0.29 |
| EPS |
-2.42 |
-2.37 |
-3.43 |
-2.51 |
| EPS Diluted |
-2.42 |
-2.37 |
-3.43 |
-2.51 |
| Weighted Average Shares
Out |
$37.08 M
|
$39.18 M
|
$26.86 M
|
$29.29 M
|
| Weighted Average Shares
Out Diluted |
$37.08 M
|
$39.18 M
|
$26.86 M
|
$29.29 M
|
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