Upstart Holdings, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 558
EBIT TTM (mln): -167
index 0 1 2 3 4 5 6 7
Rok finansowy 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 67 126 191 241 852 853 514 629
Przychód Δ r/r 0.0% 88.6% 51.6% 26.6% 252.8% 0.2% -39.8% 22.4%
Marża brutto 84.7% 87.7% 86.9% 84.4% 86.2% 78.0% 95.2% 100.0%
EBIT (mln) 2 19 22 20 145 -103 -257 -173
EBIT Δ r/r 0.0% 882.6% 18.4% -9.7% 634.6% -170.9% 149.0% -32.6%
EBIT (%) 2.8% 14.7% 11.5% 8.2% 17.1% -12.1% -50.0% -27.2%
Koszty finansowe (mln) 9 26 26 8 3 11 -35 48
EBITDA (mln) 2 19 23 22 153 -90 -232 -112
EBITDA(%) 3.0% 15.0% 11.9% 9.1% 18.0% -10.5% -45.1% -27.2%
Podatek (mln) 0 1 0 0 2 0 0 0
Zysk Netto (mln) -8 -12 -0 6 135 -109 -240 -129
Zysk netto Δ r/r 0.0% 59.6% -96.2% -1383.9% 2163.8% -180.2% 121.0% -46.5%
Zysk netto (%) -11.6% -9.8% -0.2% 2.5% 15.9% -12.7% -46.8% -20.2%
EPS -0.56 -0.87 -0.0064 0.0816 1.73 -1.31 -2.87 -1.44
EPS (rozwodnione) -0.56 -0.87 -0.0064 0.0816 1.43 -1.31 -2.87 -1.44
Ilośc akcji (mln) 14 14 73 73 78 83 84 89
Ważona ilośc akcji (mln) 14 14 73 73 95 83 84 89
Waluta USD USD USD USD USD USD USD USD