← A.K.A. BRANDS HOLDING CORP.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Net sales | $102.4m |
$215.9m
+110.77%
|
$562.2m
+160.37%
|
$611.7m
+8.81%
|
$546.3m
-10.70%
|
$574.7m
+5.21%
|
$600.2m
+4.44%
|
$603.6m
+0.56%
|
|
| Cost of sales | $46.6m |
$89.5m
+92.20%
|
$254.5m
+184.34%
|
$274.5m
+7.84%
|
$246.0m
-10.39%
|
$247.2m
+0.49%
|
$256.1m
+3.62%
|
$244.0m
-4.73%
|
|
| Gross profit | $55.9m |
$126.4m
+126.26%
|
$307.7m
+143.40%
|
$337.2m
+9.62%
|
$300.3m
-10.96%
|
$327.5m
+9.07%
|
$344.1m
+5.05%
|
$359.5m
+4.50%
|
|
| General and administrative | $17.5m | $28.1m | $88.8m | $102.7m | $97.0m | $101.3m | $110.2m | $114.5m | |
| Total operating expenses | $53.3m | $104.3m | $291.3m | $509.3m | $383.7m | $337.8m | $362.1m | $374.6m | |
| Loss from operations | $2.6m |
$22.1m
+753.84%
|
$16.4m
-26.00%
|
($172.0m)
-1150.11%
|
($83.4m)
+51.52%
|
($10.3m)
+87.63%
|
($18.0m)
-74.88%
|
— | |
| Interest expense | ($272k) | ($329k) | ($9.5m) | ($7.0m) | ($11.2m) | ($10.3m) | ($10.0m) | $9.2m | |
| Other expense | $133k | ($156k) | ($1.2m) | ($1.5m) | ($2.4m) | ($1.0m) | ($1.3m) | — | |
| Total other expense, net | ($139k) | ($485k) | ($21.6m) | ($8.6m) | ($13.6m) | ($11.3m) | ($11.3m) | — | |
| Loss before income taxes | — | $14.3m | ($5.2m) | ($180.6m) | ($97.0m) | ($21.7m) | ($29.3m) | — | |
| Provision for income tax | ($1.0m) | ($6.8m) | ($852k) | $3.9m | ($1.9m) | ($4.3m) | ($2.1m) | — | |
| Net loss | $1.4m | $14.3m | ($6.0m) | ($176.7m) | ($98.9m) | ($26.0m) | ($31.4m) | — | |
| Net loss per share, basic (in dollars per share) | $0 | $0 | ($0) | ($1) | ($9) | ($2) | ($3) | — | |
| Net loss per share, diluted (in dollars per share) | $0 | $0 | ($0) | ($1) | ($9) | ($2) | ($3) | — | |
| Weighted average shares outstanding, basic (in shares) | 62.0m | 69.8m | 93.2m | 128.7m | 10.7m | 10.6m | 10.7m | — | |
| Weighted average shares outstanding, diluted (in shares) | 62.0m | 69.8m | 93.2m | 128.7m | 10.7m | 10.6m | 10.7m | — | |
| Selling | $28.1m | $58.3m | $144.3m | $166.1m | $149.3m | $161.9m | $177.8m | $374.6m | |
| Marketing | $7.7m | $17.9m | $58.1m | $66.7m | $68.9m | $74.7m | $74.1m | — | |
| Goodwill impairment | — | $0 | $0 | $173.8m | $68.5m | $0 | $0 | $0 |