Purple Innovation (PRPL)
Makes polymer-cushioned mattresses and comfort products for online, showroom, and wholesale channels.
$2.71
After hours+0.06 (+2.26%)
At close$2.65(−2.57%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 140 | 146 | 120 | 120 | 119 | 129 | 104 | 105 | 119 | 141 | 96 | 98 |
| Cost of revenue | 93 | 97 | 78 | 71 | 83 | 74 | 63 | 67 | 68 | 82 | 61 | 54 |
| Gross profit | 47 | 48 | 42 | 49 | 35 | 55 | 41 | 38 | 51 | 59 | 35 | 44 |
| 80 | 65 | 65 | 63 | 82 | 63 | 56 | 52 | 63 | 61 | 52 | 49 | |
| Research & development | 3 | 3 | 4 | 4 | 3 | 2 | 2 | 2 | 2 | 3 | 2 | 2 |
| 70 | 62 | 61 | 59 | 60 | 59 | 51 | 46 | 55 | 59 | 50 | 46 | |
| Selling & marketing | 53 | 45 | 41 | 41 | 43 | 45 | 37 | 31 | 40 | 40 | 32 | 34 |
| General & administrative | 18 | 17 | 20 | 18 | 17 | 14 | 14 | 15 | 15 | 19 | 18 | 12 |
| Other expenses | 7 | 0 | 0 | 0 | 19 | 1 | 2 | 4 | 5 | 0 | 0 | 0 |
| Operating income | −33 | −16 | −23 | −15 | −47 | −8 | −14 | −14 | −12 | −2 | −17 | −4 |
| −4 | −2 | −27 | 15 | 8 | −1 | −5 | −3 | 0 | −1 | −14 | 1 | |
| Interest expense | 1 | 1 | 4 | 4 | 4 | 4 | 5 | 7 | 8 | 8 | 8 | 8 |
| Other non-operating income | 3 | 2 | 23 | −19 | −12 | −4 | 0 | −4 | −9 | −7 | 5 | −9 |
| Income before tax | −36 | −19 | −50 | 0 | −39 | −9 | −19 | −17 | −12 | −3 | −31 | −3 |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income from continuing operations | −36 | −18 | −50 | 0 | −39 | −9 | −19 | −17 | −12 | −3 | −31 | −3 |
| Net income | −36 | −18 | −50 | 0 | −39 | −8 | −19 | −17 | −12 | −3 | −31 | −3 |
| EPS, basic | −$0.34 | −$4.25 | −$11.75 | $0.00 | −$9.00 | −$2.01 | −$4.50 | −$4.00 | −$2.75 | −$0.75 | −$7.00 | −$0.74 |
| EPS, diluted | −$0.34 | −$4.50 | −$11.75 | $0.00 | −$9.00 | −$2.00 | −$4.50 | −$4.00 | −$2.75 | −$0.75 | −$7.00 | −$0.74 |
| Weighted average shares, basic | 105 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Weighted average shares, diluted | 105 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| EBITDA | −29 | −12 | −39 | 11 | −20 | 4 | −9 | −5 | 6 | 10 | −18 | 13 |
| Depreciation & amortization | 6 | 6 | 6 | 6 | 15 | 8 | 5 | 5 | 10 | 4 | 4 | 9 |
| EBIT | −36 | −18 | −46 | 4 | −35 | −4 | −14 | −10 | −3 | 5 | −22 | 5 |
