Playboy, Inc. (PLBY) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 30.24M | 34.91M | 28.99M | 28.15M | 28.88M | 83.31M | 12.86M | 24.89M | 28.32M | 91.94M | 16.28M | 35.1M |
| Revenue Growth % | 4.71% | -58.1% | 125.39% | 13.11% | 1.96% | -9.38% | -20.96% | -29.1% | -19.56% | 104.81% | -64.39% | -26.69% |
| Cost of Goods Sold | 9.54M | 9.33M | 6.95M | 9.74M | 9.05M | 32.61M | 3.82M | 8.02M | 12.51M | 44.24M | 1.28M | 9.66M |
| COGS % of Revenue | 31.56% | 26.73% | 23.98% | 34.6% | 31.35% | 39.14% | 29.7% | 32.22% | 44.16% | 48.12% | 7.88% | 27.52% |
| Gross Profit | 20.69M | 25.58M | 22.04M | 18.41M | 19.82M | 50.7M | 9.04M | 16.87M | 15.81M | 47.7M | 14.99M | 25.44M |
| Gross Margin % | 68.44% | 73.27% | 76.02% | 65.4% | 68.65% | 60.86% | 70.3% | 67.78% | 55.84% | 51.88% | 92.12% | 72.48% |
| Gross Profit Growth % | 4.39% | -49.55% | 143.7% | 9.14% | 25.36% | 6.3% | -39.68% | -33.7% | 17.77% | 92.51% | -26.51% | -10.21% |
| Operating Expenses | 22.27M | 22.83M | 20.43M | 24.29M | 26.08M | 57.25M | 37.19M | 26.07M | 24.73M | 136.35M | 16.58M | 178.5M |
| OpEx % of Revenue | 73.64% | 65.4% | 70.46% | 86.3% | 90.33% | 68.71% | 289.07% | 104.76% | 87.32% | 148.3% | 101.87% | 508.53% |
| Selling, General & Admin | 23.17M | 22.83M | 20.43M | 22.37M | 25.4M | 0 | 0 | 25.49M | 22.31M | 0 | 15.47M | 32.52M |
| SG&A % of Revenue | 76.62% | 65.4% | 70.48% | 79.46% | 87.96% | - | - | 102.43% | 78.79% | - | 95.05% | 92.64% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | -901K | -1K | -5K | 1000K | 685K | 1000K | 1000K | 581K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -1.57M | 2.75M | 1.61M | -5.88M | -6.26M | -6.54M | -28.14M | -9.2M | -8.92M | -88.65M | -1.59M | -153.06M |
| Operating Margin % | -5.21% | 7.87% | 5.56% | -20.9% | -21.68% | -7.85% | -218.77% | -36.98% | -31.49% | -96.42% | -9.75% | -436.04% |
| Operating Income Growth % | 74.86% | 142.01% | 105.72% | 36.08% | 29.8% | 92.62% | -1673.28% | 93.99% | 68.13% | -654.08% | 99.44% | -2644.91% |
| EBITDA | 735K | 4.74M | 3.64M | -3.71M | -4.1M | -2.72M | -27.08M | -4.95M | -4.59M | -84.04M | -487K | -151.26M |
| EBITDA Margin % | 2.43% | 13.57% | 12.56% | -13.2% | -14.19% | -3.26% | -210.52% | -19.89% | -16.2% | -91.41% | -2.99% | -430.92% |
| EBITDA Growth % | 117.94% | 274.26% | 113.45% | 24.95% | 10.7% | 96.76% | -5460.85% | 96.73% | 82.68% | -786.55% | 99.83% | -3657.91% |
| D&A (Non-Cash Add-back) | 2.31M | 1.99M | 2.03M | 2.17M | 2.16M | 3.83M | 1.06M | 4.25M | 4.33M | 4.61M | 1.1M | 1.8M |
| EBIT | -1.57M | 3.44M | 1.83M | -4.88M | -6.06M | -5.19M | -6.43M | -9.45M | -8.97M | -5.94M | -1.36M | -135.38M |
| Net Interest Income | -2.5M | -2.5M | -1.93M | -1.91M | -1.89M | -4.01M | -6.69M | -6.59M | -6.43M | -5.71M | -6.62M | -5.76M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 2.5M | 2.5M | 1.93M | 1.91M | 1.89M | 4.01M | 6.69M | 6.59M | 6.43M | 5.71M | 6.62M | 5.76M |
| Other Income/Expense | -1.54M | -1.81M | -1.71M | -907K | -1.69M | -6.96M | -5.07M | -6.83M | -6.48M | -5.38M | -6.39M | 11.92M |
| Pretax Income | -3.11M | 938K | -100K | -6.79M | -7.95M | -13.5M | -33.21M | -16.04M | -15.39M | -94.03M | -7.98M | -141.13M |
| Pretax Margin % | -10.3% | 2.69% | -0.34% | -24.12% | -27.52% | -16.2% | -258.18% | -64.44% | -54.36% | -102.27% | -49.02% | -402.08% |
| Income Tax | 850K | -2.65M | -560K | 889K | 1.09M | 898K | 586K | 616K | 1.05M | -5.98M | -929K | -8.87M |
| Effective Tax Rate % | -27.3% | -282.52% | 560% | -13.09% | -13.78% | -6.65% | -1.76% | -3.84% | -6.84% | 6.36% | 11.64% | 6.28% |
| Net Income | -3.96M | 3.59M | 460K | -7.68M | -9.04M | -12.54M | -33.76M | -16.65M | -16.45M | -3.76M | -7.17M | -131.81M |
| Net Margin % | -13.11% | 10.28% | 1.59% | -27.28% | -31.31% | -15.06% | -262.4% | -66.92% | -58.08% | -4.09% | -44.02% | -375.53% |
| Net Income Growth % | 56.17% | 128.61% | 101.36% | 53.89% | 45.03% | -233.77% | -371.11% | 87.37% | 56.35% | 63.28% | 97.29% | -1485.27% |
| Net Income (Continuing) | -3.96M | 3.59M | 460K | -7.68M | -9.04M | -14.4M | -33.8M | -16.65M | -16.45M | -88.05M | -7.05M | -132.27M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 1000K | 43K | 0 | 0 | 1000K | -115K | 452K |
| Minority Interest | 593K | -208K | -208K | -208K | -208K | -208K | -208K | -208K | -208K | -208K | -208K | -208K |
| EPS (Diluted) | -0.03 | 0.03 | 0.00 | -0.08 | -0.10 | -0.15 | -0.45 | -0.23 | -0.23 | -0.05 | -0.10 | -1.79 |
| EPS Growth % | 69.26% | 120.8% | 100.91% | 64.61% | 57.57% | -194.12% | -363.92% | 87.15% | 60.34% | 76.82% | 98.28% | -894.44% |
| EPS (Basic) | -0.03 | 0.03 | 0.00 | -0.08 | -0.10 | -0.15 | -0.45 | -0.23 | -0.23 | -0.05 | -0.10 | -1.79 |
| Diluted Shares Outstanding | 114.18M | 114.8M | 112.54M | 94.4M | 92.65M | 83.89M | 74.59M | 73.04M | 72.68M | 73.68M | 73.89M | 74.92M |
| Basic Shares Outstanding | 114.18M | 111.24M | 102.5M | 94.4M | 92.65M | 83.89M | 74.59M | 73.04M | 72.68M | 73.68M | 73.89M | 74.92M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |