Blue Apron (APRN) Income Statement (2019 - 2023)
Income Statement report data from Jun 30, 2019 to Sep 30, 2023 for Blue Apron (APRN).
Reported currency: USD
| Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||
Total Revenue | 99M (-6.99%) | 106M (-6.06%) | 113M (+5.87%) | 107M (-2.61%) | 110M (-11.73%) | 124M (+5.51%) | 118M (+10.04%) | 107M (-2.41%) | 110M (-11.58%) | 124M (-4.39%) | 130M (+12.34%) | 115M (+2.86%) | 112M (-14.34%) | 131M (+28.65%) | 102M (+7.99%) | 94M (-5.20%) | 99M (-16.51%) | 119M |
Cost Of Revenue | 62M (-5.59%) | 66M (-9.10%) | 73M (+4.38%) | 70M (-6.47%) | 74M (-8.37%) | 81M (+2.10%) | 79M (+14.89%) | 69M (-5.74%) | 73M (-5.39%) | 78M (-4.91%) | 82M (+16.69%) | 70M (-6.15%) | 75M (-4.33%) | 78M (+28.41%) | 61M (+5.33%) | 58M (-14.57%) | 67M (-5.71%) | 71M |
Costof Goods And Services Sold | 62M (-5.59%) | 66M (-9.10%) | 73M (+4.38%) | 70M (-6.47%) | 74M (-8.37%) | 81M (+2.10%) | 79M (+14.89%) | 69M (-5.74%) | 73M (-5.39%) | 78M (-4.91%) | 82M (+16.69%) | 70M (-6.15%) | 75M (-4.33%) | 78M (+28.41%) | 61M (+5.33%) | 58M (-14.57%) | 67M (-5.71%) | 71M |
Gross Profit | 36M (-9.30%) | 40M (-0.59%) | 40M (+8.62%) | 37M (+5.55%) | 35M (-18.06%) | 43M (+12.60%) | 38M (+1.16%) | 38M (+4.30%) | 36M (-21.90%) | 46M (-3.49%) | 48M (+5.64%) | 46M (+20.64%) | 38M (-29.00%) | 53M (+28.99%) | 41M (+12.13%) | 37M (+14.52%) | 32M (-32.69%) | 48M |
Operating Expenses | ||||||||||||||||||
Selling General And Administrative | 41M (-5.50%) | 44M (-13.18%) | 50M (-1.94%) | 51M (-6.35%) | 55M (-9.88%) | 61M (-15.18%) | 72M (+24.28%) | 58M (+15.45%) | 50M (-5.70%) | 53M (-5.97%) | 56M (+14.51%) | 49M (+10.73%) | 45M (+1.14%) | 44M (-10.56%) | 49M (+3.92%) | 47M (-0.15%) | 47M (+5.87%) | 45M |
Operating Expenses | 47M (-11.25%) | 53M (-3.38%) | 55M (-6.13%) | 58M (-3.61%) | 60M (-9.21%) | 67M (-14.02%) | 77M (+22.29%) | 63M (+13.83%) | 56M (-5.33%) | 59M (-5.44%) | 62M (+12.87%) | 55M (+6.81%) | 52M (+2.02%) | 51M (-14.70%) | 59M (+4.98%) | 56M (+0.66%) | 56M (+5.30%) | 53M |
Depreciation And Amortization | 790K (-75.16%) | 3.18M (-24.64%) | 4.22M (-19.77%) | 5.26M (-4.01%) | 5.48M (-1.97%) | 5.59M (+1.08%) | 5.53M (+1.28%) | 5.46M (-0.91%) | 5.51M (-1.78%) | 5.61M (-0.18%) | 5.62M (-1.40%) | 5.70M (-2.90%) | 5.87M (-5.02%) | 6.18M (-8.44%) | 6.75M (-2.46%) | 6.92M (-5.21%) | 7.30M (-12.78%) | 8.37M |
Operating Income | ||||||||||||||||||
Operating Income | -10.39M (-17.54%) | -12.60M (-11.33%) | -14.21M (-32.30%) | -20.99M (-16.44%) | -25.12M (+7.03%) | -23.47M (-40.04%) | -39.14M (+53.61%) | -25.48M (+31.75%) | -19.34M (+57.24%) | -12.30M (-12.14%) | -14.00M (+47.52%) | -9.49M (-31.08%) | -13.77M | 2.67M | -17.98M (-8.41%) | -19.63M (-17.97%) | -23.93M (+334.30%) | -5.51M |
EBITDA | -9.60M (+1.91%) | -9.42M (-5.61%) | -9.98M (+18.39%) | -8.43M (-57.08%) | -19.64M (+9.84%) | -17.88M (-46.80%) | -33.61M (+67.97%) | -20.01M (+44.69%) | -13.83M (+106.73%) | -6.69M (-20.17%) | -8.38M (+121.11%) | -3.79M (-51.96%) | -7.89M | 8.85M | -11.23M (-11.64%) | -12.71M (-23.53%) | -16.62M | 2.86M |
Other Income / Expenses | ||||||||||||||||||
Interest Expense | 110K | -770.00K (-20.62%) | -970.00K (+15.48%) | -840.00K (+2.44%) | -820.00K (-1.20%) | -830.00K (-29.06%) | -1.17M (-36.07%) | -1.83M (-1.61%) | -1.86M (-31.87%) | -2.73M (+59.65%) | -1.71M (-27.85%) | -2.37M (+60.14%) | -1.48M (-3.90%) | -1.54M (-28.37%) | -2.15M (-3.15%) | -2.22M (-1.77%) | -2.26M (+1.35%) | -2.23M |
Net Interest Income | -110.00K | 770K (-20.62%) | 970K (+15.48%) | 840K (+2.44%) | 820K (-1.20%) | 830K (-29.06%) | 1.17M (-36.07%) | 1.83M (-1.61%) | 1.86M (-31.87%) | 2.73M (+59.65%) | 1.71M (-27.85%) | 2.37M (+60.14%) | 1.48M (-3.90%) | 1.54M (-28.37%) | 2.15M (-3.59%) | 2.23M (-1.33%) | 2.26M (+1.35%) | 2.23M |
Other Non Operating Income | - | -48.55M (+2524.32%) | -1.85M | - | - | 1.04M (-36.97%) | 1.65M (+91.86%) | 860K | -6.43M (+81.64%) | -3.54M | - | - | - | - | - | - | - | - |
Net Income | ||||||||||||||||||
Income Before Tax | -10.28M (-83.40%) | -61.92M (+263.59%) | -17.03M (-21.99%) | -21.83M (-15.84%) | -25.94M (+11.47%) | -23.27M (-39.81%) | -38.66M (+46.22%) | -26.44M (-4.31%) | -27.63M (+48.71%) | -18.58M (+18.34%) | -15.70M (+32.38%) | -11.86M (-22.23%) | -15.25M | 1.13M | -20.14M (-7.83%) | -21.85M (-16.57%) | -26.19M (+238.37%) | -7.74M |
Income Tax Expense | 10K (0.00%) | 10K (0.00%) | 10K | -40.00K | 10K (-80.00%) | 50K (+400.00%) | 10K | - | - | 10K (-50.00%) | 20K | - | 10K (-50.00%) | 20K (+100.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K |
Net Income From Continuing Operations | -10.29M (-83.38%) | -61.93M (+263.44%) | -17.04M (-21.76%) | -21.78M (-16.07%) | -25.95M (+11.23%) | -23.33M (-39.67%) | -38.67M (+46.26%) | -26.44M (-4.34%) | -27.64M (+48.68%) | -18.59M (+18.26%) | -15.72M (+32.55%) | -11.86M (-22.28%) | -15.26M | 1.11M | -20.14M (-7.87%) | -21.86M (-16.56%) | -26.20M (+238.06%) | -7.75M |
Net Income | -10.29M (-83.38%) | -61.93M (+263.44%) | -17.04M (-21.76%) | -21.78M (-16.07%) | -25.95M (+11.23%) | -23.33M (-39.67%) | -38.67M (+46.26%) | -26.44M (-4.34%) | -27.64M (+48.68%) | -18.59M (+18.26%) | -15.72M (+32.55%) | -11.86M (-22.28%) | -15.26M | 1.11M | -20.14M (-7.87%) | -21.86M (-16.56%) | -26.20M (+238.06%) | -7.75M |