Porch Group, Inc. (PRCH) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 121.12M | 124.3M | 118.08M | 119.3M | 104.75M | 100.36M | 111.2M | 110.84M | 115.44M | 114.61M | 129.56M | 98.77M |
| Revenue Growth % | 15.64% | 23.86% | 6.19% | 7.62% | -9.27% | -12.43% | -14.17% | 12.23% | 32.13% | 70.42% | 67.49% | 39.27% |
| Cost of Goods Sold | 30.27M | 28.57M | 31.14M | 43.42M | 39.3M | 11.06M | 47.08M | 94.05M | 78.37M | 34.68M | 52.96M | 81.33M |
| COGS % of Revenue | 25% | 22.98% | 26.37% | 36.4% | 37.52% | 11.02% | 42.33% | 84.85% | 67.88% | 30.26% | 40.88% | 82.35% |
| Gross Profit | 90.85M | 95.73M | 86.95M | 75.87M | 65.45M | 89.3M | 64.12M | 16.8M | 37.08M | 79.94M | 76.59M | 17.43M |
| Gross Margin % | 75% | 77.02% | 73.63% | 63.6% | 62.48% | 88.98% | 57.67% | 15.15% | 32.12% | 69.74% | 59.12% | 17.65% |
| Gross Profit Growth % | 38.81% | 7.2% | 35.59% | 351.68% | 76.52% | 11.72% | -16.28% | -3.65% | 2.72% | 87.24% | 72.46% | -58.15% |
| Operating Expenses | 79.03M | 79.28M | 70.61M | 70.82M | 66.71M | 64.22M | 66.63M | 69.28M | 71.75M | 72.56M | 76.4M | 176.84M |
| OpEx % of Revenue | 65.25% | 63.78% | 59.8% | 59.37% | 63.69% | 63.99% | 59.92% | 62.5% | 62.15% | 63.3% | 58.97% | 179.05% |
| Selling, General & Admin | 66M | 65.62M | 57.23M | 57.75M | 53.51M | 51.4M | 52.11M | 56.35M | 59.45M | 62.88M | 68.79M | 57.42M |
| SG&A % of Revenue | 54.49% | 52.79% | 48.47% | 48.41% | 51.09% | 51.21% | 46.86% | 50.84% | 51.5% | 54.86% | 53.1% | 58.13% |
| Research & Development | 13.03M | 13.66M | 13.38M | 13.08M | 13.2M | 12.06M | 0 | 12.93M | 12.29M | 14.61M | 14.45M | 15.49M |
| R&D % of Revenue | 10.76% | 10.99% | 11.33% | 10.96% | 12.6% | 12.02% | - | 11.66% | 10.65% | 12.75% | 11.15% | 15.69% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 759K | 1000K | 0 | 0 | -1000K | -1000K | 1000K |
| Operating Income | 11.81M | 16.45M | 16.34M | 5.05M | -1.27M | 25.08M | -2.5M | -52.48M | -34.67M | 7.38M | 199K | -159.41M |
| Operating Margin % | 9.75% | 13.24% | 13.83% | 4.23% | -1.21% | 24.99% | -2.25% | -47.34% | -30.03% | 6.44% | 0.15% | -161.4% |
| Operating Income Growth % | 1033.25% | -34.4% | 752.36% | 109.62% | 96.35% | 239.84% | -1358.29% | 67.08% | 10.02% | 120.47% | 100.24% | -403.2% |
| EBITDA | 16.89M | 22.67M | 22.21M | 10.47M | 4.72M | 32.03M | 3.54M | -46.28M | -28.35M | 13.29M | 6.47M | -153.19M |
| EBITDA Margin % | 13.95% | 18.24% | 18.81% | 8.78% | 4.51% | 31.92% | 3.19% | -41.75% | -24.56% | 11.6% | 4.99% | -155.11% |
| EBITDA Growth % | 257.98% | -29.22% | 526.43% | 122.64% | 116.64% | 140.97% | -45.22% | 69.79% | 12.8% | 145.53% | 108.72% | -492.75% |
| D&A (Non-Cash Add-back) | 5.08M | 6.22M | 5.87M | 5.43M | 5.99M | 6.95M | 6.05M | 6.2M | 6.32M | 5.91M | 6.27M | 6.21M |
| EBIT | 11.81M | 25.9M | 17.3M | 19.22M | 15.88M | 42.69M | 24.84M | -53.31M | -2.4M | 8.7M | 4.64M | -78.16M |
| Net Interest Income | -14.61M | -14.31M | -10.59M | -11.66M | -10.83M | -10.32M | -10.15M | -9.97M | -10.35M | -6.79M | -9.09M | -7.4M |
| Interest Income | 0 | 0 | 3.37M | 396K | 418K | 461K | 492K | 360K | 434K | 3.81M | 1.18M | 1.38M |
| Interest Expense | 14.61M | 14.31M | 13.96M | 12.06M | 11.25M | 10.78M | 10.64M | 10.33M | 10.79M | 10.6M | 10.27M | 8.78M |
| Other Income/Expense | -8.07M | -4.86M | -12.99M | 2.11M | 5.91M | 6.83M | 16.7M | -11.16M | 21.48M | -9.28M | -5.83M | 72.47M |
| Pretax Income | 3.74M | 11.6M | 3.34M | 7.16M | 4.64M | 31.91M | 14.2M | -63.63M | -13.18M | -1.9M | -5.63M | -86.93M |
| Pretax Margin % | 3.09% | 9.33% | 2.83% | 6% | 4.43% | 31.79% | 12.77% | -57.41% | -11.42% | -1.66% | -4.34% | -88.02% |
| Income Tax | 1.8M | 7.28M | 4.32M | -1.09M | 903K | 1.43M | -183K | 688K | 178K | 588K | 116K | 29K |
| Effective Tax Rate % | 48.25% | 62.77% | 129.4% | -15.18% | 19.47% | 4.49% | -1.29% | -1.08% | -1.35% | -30.98% | -2.06% | -0.03% |
| Net Income | -4.71M | 4.32M | -10.86M | 2.58M | 8.39M | 30.47M | 14.38M | -64.32M | -13.36M | -2.49M | -5.74M | -86.96M |
| Net Margin % | -3.89% | 3.47% | -9.19% | 2.16% | 8.01% | 30.36% | 12.93% | -58.03% | -11.57% | -2.17% | -4.43% | -88.05% |
| Net Income Growth % | -156.14% | -85.83% | -175.49% | 104.01% | 162.83% | 1325.82% | 350.38% | 26.03% | 65.51% | 93.46% | 93.2% | -218.25% |
| Net Income (Continuing) | 1.94M | 4.32M | -982K | 8.25M | 3.74M | 30.47M | 14.38M | -64.32M | -13.36M | -2.49M | -5.74M | -86.96M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 51.71M | 47.01M | 38.41M | 27.1M | 20.37M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.04 | -0.03 | -0.10 | 0.02 | 0.07 | 0.30 | 0.14 | -0.65 | -0.14 | -0.03 | -0.06 | -0.91 |
| EPS Growth % | -157.14% | -111% | -171.43% | 103.02% | 150% | 1267.32% | 334.9% | 28.57% | 65.85% | 92.86% | 93.07% | -237.04% |
| EPS (Basic) | -0.04 | -0.03 | -0.10 | 0.03 | 0.08 | 0.30 | 0.14 | -0.65 | -0.14 | -0.03 | -0.06 | -0.91 |
| Diluted Shares Outstanding | 106.07M | 105.54M | 104.3M | 131.68M | 113.3M | 99.58M | 99.19M | 99.19M | 97.51M | 96.9M | 96.37M | 95.73M |
| Basic Shares Outstanding | 106.07M | 105.54M | 104.3M | 103.16M | 101.7M | 99.58M | 102.73M | 99.19M | 97.51M | 96.9M | 96.37M | 95.73M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |