CHWY

Value 20202021202220232024 TTM Total revenue 8.89 B10.1 B11.15 B11.86 B12.6 B 12.6 B Gross profit 2.37 B2.83 B3.16 B3.47 B3.75 B 3.75 B Operating expenses 2.45 B2.78 B3.19 B3.36 B3.5 B 3.5 B Selling/general/admin expenses 1.83 B2.13 B2.44 B2.55 B2.67 B 2.67 B Research & development ————— — Operating income -72.18 M55.75 M-23.63 M112.59 M254.3 M 254.3 M Non-Operating Income, Total —-1.13 M75.72 M44.25 M12.8 M 12.8 M Interest expense, net of interest capitalized —2.57 M3.58 M5.52 M4.6 M 4.6 M Non-Operating Income, excl. Interest Expenses —9.46 M58.79 M34.7 M14.4 M 14.4 M Unusual income/expense —-13.17 M13.35 M4.04 M-6.2 M -6.2 M Pretax income -73.82 M51.88 M48.23 M151.69 M263.3 M 263.3 M Equity in earnings ————— — Taxes 02.65 M8.65 M-241.04 M40.5 M 40.5 M Non-controlling/minority interest ————— — After tax other income/expense -595 K-1.07 M-3.91 M-1.05 M-8 M -8 M Net income before discontinued operations -73.82 M49.23 M39.58 M392.74 M222.8 M 222.8 M Discontinued operations ————— — Net income -73.82 M49.23 M39.58 M392.74 M222.8 M 222.8 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -73.82 M49.23 M39.58 M392.74 M222.8 M 222.8 M Basic earnings per share (Basic EPS) -0.180.120.090.930.54 0.54 Diluted earnings per share (Diluted EPS) -0.180.120.090.910.52 0.52 Average basic shares outstanding 417.22 M422.33 M429.46 M421.35 M414.1 M 1.66 B Diluted shares outstanding 417.22 M427.77 M432.04 M430.99 M425.8 M 1.71 B EBITDA -17.17 M139.06 M86.07 M227.14 M383.6 M 383.6 M EBIT -72.18 M55.75 M-23.63 M112.59 M254.3 M 254.3 M Cost of revenue 6.52 B7.27 B7.99 B8.39 B8.85 B 8.85 B Other cost of goods sold ————— — Depreciation & amortization (cash flow) 55.01 M83.31 M109.69 M114.56 M129.3 M 129.3 M