Shift Technologies, Inc. (SFTGQ)
OTCMKTS · Delayed Price · Currency is USD
0.0001
0.00 (0.00%)
Inactive · Last trade price on Aug 6, 2024

Shift Technologies Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2022 FY 2021 FY 2020 FY 2019 FY 2018 2017
Period Ending
Dec '22 Dec '21 Dec '20 Dec '19 Dec '18 2017
Operating Revenue
643.75614.24189.33163.09129.2
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Other Revenue
27.0122.636.393.152.62
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Revenue
670.75636.87195.72166.24131.81
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Revenue Growth (YoY)
5.32%225.40%17.74%26.12%39.43%
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Cost of Revenue
636.82588.08183.54168126.42
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Gross Profit
33.9348.7912.18-1.765.39
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Selling, General & Admin
192.24219.9183.971.8644.7
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Operating Expenses
202.69225.588.4375.0847.23
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Operating Income
-168.76-176.71-76.25-76.84-41.84
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Interest Expense
-10.95-8.08-7.65-3.78-3.17
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Interest & Investment Income
----0.14
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Other Non Operating Income (Expenses)
-18.8924.750.14-
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EBT Excluding Unusual Items
-179.71-165.9-59.15-80.48-44.87
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Merger & Restructuring Charges
-51.37-0.14---
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Impairment of Goodwill
-0.5----
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Asset Writedown
-16.82----
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Other Unusual Items
76.69----
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Pretax Income
-171.72-166.04-59.15-80.48-44.87
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Income Tax Expense
0.330.23---
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Net Income
-172.04-166.27-59.15-80.48-44.87
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Net Income to Common
-172.04-166.27-59.15-80.48-44.87
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Shares Outstanding (Basic)
98203
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Shares Outstanding (Diluted)
98203
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Shares Change (YoY)
10.58%312.56%495.17%-87.85%-8.86%
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EPS (Basic)
-19.92-21.29-31.24-252.99-17.14
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EPS (Diluted)
-19.92-21.29-31.24-252.99-17.14
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Free Cash Flow
-115.08-218.57-86.84-29.9-64.57
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Free Cash Flow Per Share
-13.32-27.98-45.86-93.98-24.67
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Gross Margin
5.06%7.66%6.22%-1.06%4.09%
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Operating Margin
-25.16%-27.75%-38.96%-46.23%-31.74%
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Profit Margin
-25.65%-26.11%-30.22%-48.42%-34.04%
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Free Cash Flow Margin
-17.16%-34.32%-44.37%-17.98%-48.98%
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EBITDA
-165.77-174.86-75.32-76.32-41.81
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EBITDA Margin
-24.71%-27.46%-38.48%-45.91%-31.72%
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D&A For EBITDA
2.991.850.940.520.03
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EBIT
-168.76-176.71-76.25-76.84-41.84
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EBIT Margin
-25.16%-27.75%-38.96%-46.23%-31.74%
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Revenue as Reported
670.75636.87195.72166.24131.81
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Advertising Expenses
32.349.821.65.6-
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.