
AKA Brands Holding Corp
NYSE:AKA

Income Statement
Earnings Waterfall
AKA Brands Holding Corp
Revenue
|
574.7m
USD
|
Cost of Revenue
|
-247.2m
USD
|
Gross Profit
|
327.5m
USD
|
Operating Expenses
|
-337.8m
USD
|
Operating Income
|
-10.3m
USD
|
Other Expenses
|
-15.7m
USD
|
Net Income
|
-26m
USD
|
Income Statement
AKA Brands Holding Corp
Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
146
N/A
|
179
+23%
|
216
+21%
|
250
+16%
|
352
+41%
|
451
+28%
|
562
+25%
|
642
+14%
|
651
+1%
|
645
-1%
|
612
-5%
|
584
-5%
|
561
-4%
|
546
-3%
|
546
0%
|
543
-1%
|
555
+2%
|
565
+2%
|
575
+2%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(66)
|
(76)
|
(90)
|
(102)
|
(149)
|
(200)
|
(255)
|
(291)
|
(294)
|
(287)
|
(275)
|
(262)
|
(250)
|
(244)
|
(246)
|
(245)
|
(249)
|
(250)
|
(247)
|
|
Gross Profit |
80
N/A
|
103
+28%
|
126
+23%
|
148
+17%
|
203
+37%
|
251
+23%
|
308
+23%
|
351
+14%
|
357
+2%
|
358
+0%
|
337
-6%
|
322
-5%
|
312
-3%
|
303
-3%
|
300
-1%
|
298
-1%
|
306
+3%
|
315
+3%
|
328
+4%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(76)
|
(89)
|
(104)
|
(123)
|
(174)
|
(232)
|
(291)
|
(345)
|
(361)
|
(349)
|
(336)
|
(503)
|
(492)
|
(314)
|
(315)
|
(380)
|
(387)
|
(328)
|
(338)
|
|
Selling, General & Administrative |
(76)
|
(89)
|
(98)
|
(123)
|
(175)
|
(228)
|
(277)
|
(322)
|
(334)
|
(334)
|
(321)
|
(317)
|
(306)
|
(302)
|
(304)
|
(301)
|
(308)
|
(317)
|
(320)
|
|
Depreciation & Amortization |
0
|
0
|
(6)
|
0
|
0
|
(4)
|
(14)
|
(12)
|
(16)
|
(15)
|
(14)
|
(13)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(18)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
0
|
0
|
(174)
|
(174)
|
0
|
0
|
(68)
|
(69)
|
0
|
0
|
|
Operating Income |
4
N/A
|
14
+223%
|
22
+59%
|
25
+12%
|
29
+16%
|
19
-34%
|
16
-13%
|
6
-63%
|
(4)
N/A
|
9
N/A
|
2
-79%
|
(182)
N/A
|
(181)
+1%
|
(11)
+94%
|
(15)
-32%
|
(83)
-457%
|
(81)
+2%
|
(13)
+84%
|
(10)
+20%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
(0)
|
(1)
|
(5)
|
(9)
|
(10)
|
(11)
|
(8)
|
(6)
|
(7)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
0
|
0
|
0
|
(174)
|
0
|
0
|
(242)
|
(69)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
4
N/A
|
14
+224%
|
22
+60%
|
24
+12%
|
24
-1%
|
(1)
N/A
|
(5)
-420%
|
(6)
-8%
|
(14)
-148%
|
1
N/A
|
(181)
N/A
|
(193)
-7%
|
(193)
+0%
|
(266)
-38%
|
(97)
+64%
|
(95)
+2%
|
(93)
+3%
|
(24)
+74%
|
(22)
+11%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(2)
|
(4)
|
(7)
|
(8)
|
(8)
|
0
|
(1)
|
(1)
|
1
|
(3)
|
4
|
6
|
4
|
8
|
(2)
|
(3)
|
(3)
|
(6)
|
(4)
|
|
Income from Continuing Operations |
3
|
9
|
15
|
17
|
17
|
(1)
|
(6)
|
(6)
|
(13)
|
(3)
|
(177)
|
(188)
|
(189)
|
(259)
|
(99)
|
(98)
|
(95)
|
(31)
|
(26)
|
|
Income to Minority Interest |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
3
N/A
|
9
+233%
|
14
+59%
|
16
+11%
|
16
+1%
|
(1)
N/A
|
(6)
-567%
|
(6)
N/A
|
(13)
-110%
|
(3)
+78%
|
(177)
-6 211%
|
(188)
-6%
|
(189)
0%
|
(259)
-37%
|
(99)
+62%
|
(98)
+1%
|
(95)
+3%
|
(31)
+68%
|
(26)
+15%
|
|
EPS (Diluted) |
0.25
N/A
|
0.85
+240%
|
1.36
+60%
|
1.51
+11%
|
1.53
+1%
|
-0.12
N/A
|
-0.77
-542%
|
-0.56
+27%
|
-1.17
-109%
|
-0.26
+78%
|
-16.51
-6 250%
|
-17.38
-5%
|
-17.46
0%
|
-24.19
-39%
|
-9.24
+62%
|
-9.33
-1%
|
-9.09
+3%
|
-2.89
+68%
|
-2.46
+15%
|