Lazydays Holdings, Inc. (GORV) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 101.43M | 131.3M | 165.81M | 148.82M | 213.47M | 238.69M | 270.59M | 198.03M | 280.68M | 308.38M | 295.66M | 243.49M |
| Revenue Growth % | -52.48% | -44.99% | -38.72% | -24.85% | -23.95% | -22.6% | -8.48% | -18.67% | -15.9% | -17.45% | -21.4% | -24.51% |
| Cost of Goods Sold | 81.86M | 97.11M | 121.97M | 118.44M | 168.15M | 196.25M | 238.28M | 155.34M | 226.24M | 245.12M | 236.17M | 189.12M |
| COGS % of Revenue | 80.7% | 73.96% | 73.56% | 79.59% | 78.77% | 82.22% | 88.06% | 78.44% | 80.6% | 79.49% | 79.88% | 77.67% |
| Gross Profit | 19.58M | 34.19M | 43.84M | 30.37M | 45.31M | 42.45M | 32.3M | 42.69M | 54.44M | 63.26M | 59.49M | 54.37M |
| Gross Margin % | 19.3% | 26.04% | 26.44% | 20.41% | 21.23% | 17.78% | 11.94% | 21.56% | 19.4% | 20.51% | 20.12% | 22.33% |
| Gross Profit Growth % | -56.8% | -19.46% | 35.71% | -28.85% | -16.77% | -32.9% | -45.69% | -21.5% | -24.01% | -35.85% | -37.45% | -32.07% |
| Operating Expenses | 98.81M | 46.9M | 46.11M | 97.52M | 50.97M | 50.97M | 48.89M | 169.72M | 52.85M | 50.48M | 53.53M | 52.07M |
| OpEx % of Revenue | 97.42% | 35.72% | 27.81% | 65.53% | 23.88% | 21.35% | 18.07% | 85.7% | 18.83% | 16.37% | 18.11% | 21.38% |
| Selling, General & Admin | 31M | 35.83M | 38.63M | 53.39M | 45.8M | 50.97M | 48.89M | 46.7M | 48.25M | 50.48M | 53.53M | 47.73M |
| SG&A % of Revenue | 30.56% | 27.29% | 23.3% | 35.88% | 21.46% | 21.35% | 18.07% | 23.58% | 17.19% | 16.37% | 18.11% | 19.6% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 0 | 1000K | 1000K | 0 | 0 | 1000K |
| Operating Income | -79.24M | -12.71M | -2.27M | -67.15M | -5.66M | -8.52M | -16.58M | -127.03M | 1.59M | 12.78M | 5.96M | 2.31M |
| Operating Margin % | -78.12% | -9.68% | -1.37% | -45.12% | -2.65% | -3.57% | -6.13% | -64.15% | 0.57% | 4.15% | 2.01% | 0.95% |
| Operating Income Growth % | -1300.19% | -49.25% | 86.32% | 47.14% | -456.14% | -166.63% | -378.39% | -5611.15% | -89.93% | -61.21% | -84.6% | -91.28% |
| EBITDA | -75.34M | -9.31M | 2.31M | -62.11M | -488K | -3.56M | -11.12M | -122.01M | 6.22M | 17.31M | 10.38M | 6.72M |
| EBITDA Margin % | -74.27% | -7.09% | 1.39% | -41.74% | -0.23% | -1.49% | -4.11% | -61.61% | 2.22% | 5.61% | 3.51% | 2.76% |
| EBITDA Growth % | -15338.32% | -161.45% | 120.8% | 49.1% | -107.85% | -120.57% | -207.12% | -1914.32% | -68.88% | -53.22% | -75.74% | -78.03% |
| D&A (Non-Cash Add-back) | 3.9M | 3.4M | 4.58M | 5.04M | 5.17M | 4.96M | 5.46M | 5.02M | 4.63M | 4.53M | 4.42M | 4.42M |
| EBIT | -80.3M | -14.26M | 1.55M | -84.84M | -6.12M | -8.86M | -16.58M | -127.01M | 1.57M | 12.78M | 6.81M | 4.09M |
| Net Interest Income | -3.08M | -10.67M | -10.76M | -11.24M | -11.93M | -11.54M | -12.2M | -10.77M | -8.96M | -7.92M | -7.23M | -5.69M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 3.08M | 10.67M | 10.76M | 11.24M | 11.93M | 11.54M | 12.2M | 10.77M | 8.96M | 7.92M | 7.23M | 5.69M |
| Other Income/Expense | -4.15M | -12.21M | -6.94M | -28.94M | -12.39M | -11.88M | -12.2M | -10.75M | -8.98M | -7.92M | -6.38M | -3.91M |
| Pretax Income | -83.39M | -24.93M | -9.21M | -96.08M | -18.05M | -20.4M | -28.78M | -137.78M | -7.39M | 4.87M | -419K | -1.6M |
| Pretax Margin % | -82.21% | -18.98% | -5.55% | -64.57% | -8.45% | -8.55% | -10.64% | -69.58% | -2.63% | 1.58% | -0.14% | -0.66% |
| Income Tax | -1.01M | -336K | 328K | 12K | -381K | 23.82M | -6.8M | -29.82M | -1.8M | 1.31M | -143K | -205K |
| Effective Tax Rate % | 1.21% | 1.35% | -3.56% | -0.01% | 2.11% | -116.77% | 23.63% | 21.64% | 24.42% | 26.84% | 34.13% | 12.77% |
| Net Income | -82.38M | -24.59M | -9.53M | -96.1M | -17.66M | -44.22M | -21.98M | -107.97M | -5.59M | 3.56M | -276K | -1.4M |
| Net Margin % | -81.22% | -18.73% | -5.75% | -64.57% | -8.28% | -18.53% | -8.12% | -54.52% | -1.99% | 1.15% | -0.09% | -0.57% |
| Net Income Growth % | -366.35% | 44.4% | 56.63% | 10.99% | -216.24% | -1342.16% | -7863.77% | -7611.79% | -203.56% | -88.82% | -101.41% | -111.88% |
| Net Income (Continuing) | -82.38M | -24.59M | -9.53M | -96.1M | -17.66M | -44.22M | -21.98M | -107.97M | -5.59M | 3.56M | -276K | -1.4M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -21.99 | -6.67 | -2.59 | -164.10 | -41.10 | -96.60 | -45.90 | -225.30 | -11.70 | 5.10 | -0.69 | -2.17 |
| EPS Growth % | 46.5% | 93.1% | 94.36% | 27.16% | -251.28% | -1994.12% | -6552.17% | -10287.28% | -186.67% | -89.7% | -102.42% | -112.47% |
| EPS (Basic) | -21.99 | -6.67 | -2.59 | -164.10 | -41.10 | -96.60 | -45.90 | -225.30 | -11.70 | 5.10 | -0.69 | -2.17 |
| Diluted Shares Outstanding | 3.75M | 3.68M | 3.64M | 580.03K | 476.51K | 474.37K | 474.17K | 474.7K | 470.69K | 471.64K | 395.63K | 360.64K |
| Basic Shares Outstanding | 3.75M | 3.68M | 3.64M | 580.03K | 476.51K | 474.37K | 474.17K | 474.7K | 470.69K | 468K | 395.63K | 360.64K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |