Warby Parker Inc. (WRBY)

Warby Parker Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	821.35	771.32	669.77	598.11	540.8	393.72
Revenue Growth (YoY)	14.09%	15.16%	11.98%	10.60%	37.36%	6.28%
Cost of Revenue	373.77	344.48	304.54	257.05	223.05	161.78
Gross Profit	447.58	426.83	365.22	341.06	317.75	231.94
Selling, General & Admin	449.22	440.05	421.57	437.9	426.74	282.73
Operating Expenses	464.08	455.43	433.99	449.08	432.79	287.57
Operating Income	-16.5	-28.6	-68.77	-108.02	-115.04	-55.63
Interest Expense	-	-	-	-	-0.35	-0.1
Interest & Investment Income	9.91	10.6	9.23	1.31	-	-
Other Non Operating Income (Expenses)	-	-	-	-	-28.3	-
EBT Excluding Unusual Items	-6.59	-18	-59.53	-106.71	-143.69	-55.73
Merger & Restructuring Charges	-0.7	-0.7	-	-1.54	-	-
Asset Writedown	-0.88	-0.82	-3.23	-1.65	-0.32	-
Pretax Income	-8.17	-19.52	-62.76	-109.9	-144.01	-55.73
Income Tax Expense	1.06	0.88	0.43	0.5	0.26	0.19
Net Income	-9.23	-20.39	-63.2	-110.39	-144.27	-55.92
Preferred Dividends & Other Adjustments	-	-	-	-	13.14	-
Net Income to Common	-9.23	-20.39	-63.2	-110.39	-157.41	-55.92
Shares Outstanding (Basic)	122	120	117	115	71	53
Shares Outstanding (Diluted)	122	120	117	115	71	53
Shares Change (YoY)	2.31%	2.55%	2.13%	61.32%	34.35%	1.16%
EPS (Basic)	-0.08	-0.17	-0.54	-0.96	-2.21	-1.05
EPS (Diluted)	-0.08	-0.17	-0.54	-0.96	-2.21	-1.05
Free Cash Flow	52.37	34.71	7.32	-49.81	-80.51	12.69
Free Cash Flow Per Share	0.43	0.29	0.06	-0.43	-1.13	0.24
Gross Margin	54.49%	55.34%	54.53%	57.02%	58.76%	58.91%
Operating Margin	-2.01%	-3.71%	-10.27%	-18.06%	-21.27%	-14.13%
Profit Margin	-1.12%	-2.64%	-9.44%	-18.46%	-29.11%	-14.20%
Free Cash Flow Margin	6.38%	4.50%	1.09%	-8.33%	-14.89%	3.22%
EBITDA	32.31	17.27	-30.21	-76.16	-93.49	-37.87
EBITDA Margin	3.93%	2.24%	-4.51%	-12.73%	-17.29%	-9.62%
D&A For EBITDA	48.81	45.87	38.55	31.86	21.55	17.76
EBIT	-16.5	-28.6	-68.77	-108.02	-115.04	-55.63
EBIT Margin	-2.01%	-3.71%	-10.27%	-18.06%	-21.27%	-14.13%
Advertising Expenses	-	95.8	76.1	76.9	87	58.5

Updated Aug 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q