← Warby Parker Inc.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Net revenue | $370.5m | $393.7m | $540.8m | $598.1m | $669.8m | $771.3m | $871.9m | $911.6m | |
| Cost of goods sold | $147.4m |
$161.8m
+9.79%
|
$223.0m
+37.87%
|
$257.1m
+15.24%
|
$304.5m
+18.48%
|
$344.5m
+13.11%
|
$401.3m
+16.50%
|
$413.1m
+2.94%
|
|
| Gross profit | $223.1m |
$231.9m
+3.96%
|
$317.7m
+37.00%
|
$341.1m
+7.34%
|
$365.2m
+7.08%
|
$426.8m
+16.87%
|
$470.6m
+10.25%
|
$498.5m
+5.93%
|
|
| Selling, general, and administrative expenses | $224.8m | $287.6m | $461.4m | $452.3m | $437.2m | $456.9m | $475.9m | $496.4m | |
| Loss from operations | ($1.7m) |
($55.6m)
-3245.28%
|
($143.7m)
-158.23%
|
($111.2m)
+22.59%
|
($72.0m)
+35.26%
|
($30.1m)
+58.18%
|
($5.3m)
+82.28%
|
— | |
| Interest and other income, net | $1.9m | ($97k) | ($347k) | $1.3m | $9.2m | $10.6m | $8.4m | — | |
| Income (loss) before income taxes | $276k | ($55.7m) | ($144.0m) | ($109.9m) | ($62.8m) | ($19.5m) | $3.0m | — | |
| Provision for income taxes | $276k | $190k | $263k | $497k | $433k | $875k | $1.4m | — | |
| Net income (loss) | $0 | ($55.9m) |
($144.3m)
-158.00%
|
($110.4m)
+23.48%
|
($63.2m)
+42.75%
|
($20.4m)
+67.74%
|
$1.6m
+108.05%
|
$7.7m
+371.79%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic, Total | ($57.5m) | ($55.9m) | ($157.4m) | ($110.4m) | ($63.2m) | ($20.4m) | $1.6m | $7.7m | |
| Net loss per share attributable to common stockholders, basic (in dollars per share) | ($1) | ($1) | ($2) | ($1) | ($1) | ($0) | $0 | — | |
| Net loss per share attributable to common stockholders, diluted (in dollars per share) | ($1) | ($1) | ($2) | ($1) | ($1) | ($0) | $0 | — | |
| Weighted average shares used in computing net loss per share attributable to common stockholders, basic (in shares) | $0 | ($1) | ($2) | ($1) | ($1) | ($0) | $0 | — | |
| Weighted average shares used in computing net loss per share attributable to common stockholders, Diluted (in shares) | $0 | ($1) | ($2) | ($1) | ($1) | ($0) | $0 | — | |
| Foreign currency translation adjustment | $104k | $87k | ($93k) | ($663k) | ($882k) | ($409k) | $457k | — | |
| Total comprehensive income (loss) | $104k | ($55.8m) | ($144.4m) | ($111.1m) | ($64.1m) | ($20.8m) | $2.1m | — |