Porch Group, Inc. (PRCH) quarterly income statement — complete revenue, gross profit & net income history
Porch Group, Inc. (PRCH) annual income statement — 8-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 140.88M | 121.12M | 124.3M | 118.08M | 119.3M | 104.75M | 100.36M | 111.2M | 110.84M | 115.44M | 114.61M | 129.56M | 98.77M | 87.37M | 67.25M | 77.35M | 70.92M | 63.57M | 51.58M | 62.77M |
| Revenue Growth % | 18.1% | 15.64% | 23.86% | 6.19% | 7.62% | -9.27% | -12.43% | -14.17% | 12.23% | 32.13% | 70.42% | 67.49% | 39.27% | 37.44% | 30.38% | 23.23% | 38.13% | 137.7% | 164.34% | 191.85% |
| Cost of Goods Sold | 53.3M | 30.27M | 28.57M | 31.14M | 43.42M | 39.3M | 11.06M | 47.08M | 94.05M | 78.37M | 34.68M | 52.96M | 81.33M | 51.27M | 24.56M | 32.94M | 29.25M | 25.22M | 14.14M | 19.16M |
| COGS % of Revenue | 37.83% | 25% | 22.98% | 26.37% | 36.4% | 37.52% | 11.02% | 42.33% | 84.85% | 67.88% | 30.26% | 40.88% | 82.35% | 58.69% | 36.52% | 42.58% | 41.25% | 39.67% | 27.41% | 30.52% |
| Gross Profit | 87.58M | 90.85M | 95.73M | 86.95M | 75.87M | 65.45M | 89.3M | 64.12M | 16.8M | 37.08M | 79.94M | 76.59M | 17.43M | 36.09M | 42.69M | 44.41M | 41.66M | 38.35M | 37.44M | 43.61M |
| Gross Margin % | 62.17% | 75% | 77.02% | 73.63% | 63.6% | 62.48% | 88.98% | 57.67% | 15.15% | 32.12% | 69.74% | 59.12% | 17.65% | 41.31% | 63.48% | 57.42% | 58.75% | 60.33% | 72.59% | 69.48% |
| Gross Profit Growth % | 15.43% | 38.81% | 7.2% | 35.59% | 351.68% | 76.52% | 11.72% | -16.28% | -3.65% | 2.72% | 87.24% | 72.46% | -58.15% | -5.89% | 14.02% | 1.84% | 30.85% | 84.27% | 146.29% | 170.1% |
| Operating Expenses | 91.69M | 79.03M | 79.28M | 70.61M | 70.82M | 66.71M | 64.22M | 66.63M | 69.28M | 71.75M | 72.56M | 76.4M | 176.84M | 74.62M | 78.74M | 127.33M | 73.34M | 67.01M | 55.82M | 56.23M |
| OpEx % of Revenue | 65.09% | 65.25% | 63.78% | 59.8% | 59.37% | 63.69% | 63.99% | 59.92% | 62.5% | 62.15% | 63.3% | 58.97% | 179.05% | 85.41% | 117.08% | 164.61% | 103.42% | 105.41% | 108.21% | 89.57% |
| Selling, General & Admin | 77.02M | 66M | 65.62M | 57.23M | 57.75M | 53.51M | 51.4M | 52.11M | 56.35M | 59.45M | 62.88M | 68.79M | 57.42M | 58.65M | 59.29M | 55.66M | 57.46M | 52.78M | 42.97M | 44.91M |
| SG&A % of Revenue | 54.67% | 54.49% | 52.79% | 48.47% | 48.41% | 51.09% | 51.21% | 46.86% | 50.84% | 51.5% | 54.86% | 53.1% | 58.13% | 67.13% | 88.16% | 71.96% | 81.02% | 83.02% | 83.3% | 71.54% |
| Research & Development | 13.03M | 13.03M | 13.66M | 13.38M | 13.08M | 13.2M | 12.06M | 0 | 12.93M | 12.29M | 14.61M | 14.45M | 15.49M | 13.95M | 15.12M | 14.44M | 15.78M | 14.23M | 12.85M | 11.32M |
| R&D % of Revenue | 9.25% | 10.76% | 10.99% | 11.33% | 10.96% | 12.6% | 12.02% | - | 11.66% | 10.65% | 12.75% | 11.15% | 15.69% | 15.97% | 22.48% | 18.66% | 22.25% | 22.39% | 24.91% | 18.03% |
| Other Operating Expenses | 1000K | 0 | 0 | 0 | 0 | 0 | 759K | 1000K | 0 | 0 | -1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 108K | 0 | 0 | 0 |
| Operating Income | -4.11M | 11.81M | 16.45M | 16.34M | 5.05M | -1.27M | 25.08M | -2.5M | -52.48M | -34.67M | 7.38M | 199K | -159.41M | -38.53M | -36.05M | -82.92M | -31.68M | -28.66M | -18.37M | -12.61M |
| Operating Margin % | -2.92% | 9.75% | 13.24% | 13.83% | 4.23% | -1.21% | 24.99% | -2.25% | -47.34% | -30.03% | 6.44% | 0.15% | -161.4% | -44.1% | -53.6% | -107.19% | -44.67% | -45.08% | -35.62% | -20.1% |
| Operating Income Growth % | -181.46% | 1033.25% | -34.4% | 752.36% | 109.62% | 96.35% | 239.84% | -1358.29% | 67.08% | 10.02% | 120.47% | 100.24% | -403.2% | -34.45% | -96.21% | -557.35% | -38.07% | 3.29% | 4.03% | -227.81% |
| EBITDA | 6.41M | 16.89M | 22.67M | 22.21M | 10.47M | 4.72M | 32.03M | 3.54M | -46.28M | -28.35M | 13.29M | 6.47M | -153.19M | -32.51M | -29.2M | -74.24M | -25.84M | -21.59M | -10.91M | -7.69M |
| EBITDA Margin % | 4.55% | 13.95% | 18.24% | 18.81% | 8.78% | 4.51% | 31.92% | 3.19% | -41.75% | -24.56% | 11.6% | 4.99% | -155.11% | -37.21% | -43.41% | -95.98% | -36.44% | -33.97% | -21.16% | -12.25% |
| EBITDA Growth % | -38.79% | 257.98% | -29.22% | 526.43% | 122.64% | 116.64% | 140.97% | -45.22% | 69.79% | 12.8% | 145.53% | 108.72% | -492.75% | -50.59% | -167.54% | -865.7% | -39.01% | 19.51% | 37.71% | -247.4% |
| D&A (Non-Cash Add-back) | 10.53M | 5.08M | 6.22M | 5.87M | 5.43M | 5.99M | 6.95M | 6.05M | 6.2M | 6.32M | 5.91M | 6.27M | 6.21M | 6.01M | 6.85M | 8.68M | 5.83M | 7.07M | 7.46M | 4.93M |
| EBIT | 1.21M | 18.35M | 25.9M | 17.3M | 19.22M | 15.88M | 42.69M | 24.84M | -53.31M | -2.4M | 8.7M | 4.64M | -78.16M | -36.66M | -34.93M | -82.35M | -24.93M | -7.04M | -19M | -5.08M |
| Net Interest Income | -11.28M | -14.61M | -14.31M | -10.59M | -11.66M | -10.83M | -10.32M | -10.15M | -9.97M | -10.35M | -6.79M | -9.09M | -7.4M | -1.47M | -1.64M | -2.15M | -1.93M | -2.43M | -1.46M | -1.86M |
| Interest Income | 3.49M | 0 | 0 | 3.37M | 396K | 418K | 461K | 492K | 360K | 434K | 3.81M | 1.18M | 1.38M | 720K | 582K | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 14.78M | 14.61M | 14.31M | 13.96M | 12.06M | 11.25M | 10.78M | 10.64M | 10.33M | 10.79M | 10.6M | 10.27M | 8.78M | 2.19M | 2.22M | 2.15M | 1.93M | 2.43M | 1.46M | 1.86M |
| Other Income/Expense | -9.45M | -8.07M | -4.86M | -12.99M | 2.11M | 5.91M | 6.83M | 16.7M | -11.16M | 21.48M | -9.28M | -5.83M | 72.47M | -323K | -1.37M | -1.58M | 4.82M | 19.19M | -2.09M | 5.68M |
| Pretax Income | -13.56M | 3.74M | 11.6M | 3.34M | 7.16M | 4.64M | 31.91M | 14.2M | -63.63M | -13.18M | -1.9M | -5.63M | -86.93M | -38.85M | -37.42M | -84.5M | -26.86M | -9.46M | -20.46M | -6.93M |
| Pretax Margin % | -9.63% | 3.09% | 9.33% | 2.83% | 6% | 4.43% | 31.79% | 12.77% | -57.41% | -11.42% | -1.66% | -4.34% | -88.02% | -44.47% | -55.64% | -109.24% | -37.87% | -14.89% | -39.68% | -11.05% |
| Income Tax | 585K | 1.8M | 7.28M | 4.32M | -1.09M | 903K | 1.43M | -183K | 688K | 178K | 588K | 116K | 29K | -111K | 574K | -22K | 468K | -177K | -356K | -1.84M |
| Effective Tax Rate % | -4.31% | 48.25% | 62.77% | 129.4% | -15.18% | 19.47% | 4.49% | -1.29% | -1.08% | -1.35% | -30.98% | -2.06% | -0.03% | 0.29% | -1.53% | 0.03% | -1.74% | 1.87% | 1.74% | 26.47% |
| Net Income | 5.6M | -4.71M | 4.32M | -10.86M | 2.58M | 8.39M | 30.47M | 14.38M | -64.32M | -13.36M | -2.49M | -5.74M | -86.96M | -38.74M | -37.99M | -84.48M | -27.32M | -9.29M | -20.11M | -5.1M |
| Net Margin % | 3.98% | -3.89% | 3.47% | -9.19% | 2.16% | 8.01% | 30.36% | 12.93% | -58.03% | -11.57% | -2.17% | -4.43% | -88.05% | -44.34% | -56.5% | -109.21% | -38.53% | -14.61% | -38.99% | -8.12% |
| Net Income Growth % | 117.25% | -156.14% | -85.83% | -175.49% | 104.01% | 162.83% | 1325.82% | 350.38% | 26.03% | 65.51% | 93.46% | 93.2% | -218.25% | -317.23% | -88.95% | -1556.72% | -67.68% | 85.74% | -11.34% | 42.86% |
| Net Income (Continuing) | -14.15M | 1.94M | 4.32M | -982K | 8.25M | 3.74M | 30.47M | 14.38M | -64.32M | -13.36M | -2.49M | -5.74M | -86.96M | -38.74M | -37.99M | -84.48M | -27.32M | -9.29M | -20.11M | -5.1M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 31.21M | 51.71M | 47.01M | 38.41M | 27.1M | 20.37M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.05 | -0.04 | -0.03 | -0.10 | 0.02 | 0.07 | 0.30 | 0.14 | -0.65 | -0.14 | -0.03 | -0.06 | -0.91 | -0.41 | -0.36 | -0.86 | -0.27 | -0.06 | -0.23 | -0.05 |
| EPS Growth % | 136.73% | -157.14% | -111% | -171.43% | 103.02% | 150% | 1267.32% | 334.9% | 28.57% | 65.85% | 92.86% | 93.07% | -237.04% | -579.93% | -56.52% | -1544.36% | -58.82% | 92.07% | -4.55% | 52.45% |
| EPS (Basic) | 0.05 | -0.04 | -0.03 | -0.10 | 0.03 | 0.08 | 0.30 | 0.14 | -0.65 | -0.14 | -0.03 | -0.06 | -0.91 | -0.41 | -0.36 | -0.86 | -0.27 | -0.06 | -0.23 | -0.05 |
| Diluted Shares Outstanding | 116.89M | 106.07M | 105.54M | 104.3M | 131.68M | 113.3M | 99.58M | 99.19M | 99.19M | 97.51M | 96.9M | 96.37M | 95.73M | 95.21M | 97.79M | 97.79M | 97.14M | 96.07M | 98.59M | 97.55M |
| Basic Shares Outstanding | 108.59M | 106.07M | 105.54M | 104.3M | 103.16M | 101.7M | 99.58M | 102.73M | 99.19M | 97.51M | 96.9M | 96.37M | 95.73M | 95.21M | 97.79M | 97.79M | 97.14M | 96.07M | 97.86M | 96.84M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |