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For the nine months ended 30 September 2021, CasperSleep Inc revenues increased 26% to $436M. Net lossincreased 8% to $80.2M. Revenues reflect RetailPartnerships segment increase of 38% to $86.7M, NorthAmerica segment increase of 30% to $436M, Retail Sales -Total increase of 26% to $436M. Higher net loss reflectsGeneral and administrative expense increase of 7% to$138.8M (expense).
Period Ending: | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 |
---|---|---|---|---|
Total Revenue | 156.53 | 151.76 | 127.68 | 150.3 |
Gross Profit | 63.9 | 72.53 | 66.68 | 75.34 |
Operating Income | -23.06 | -33.11 | -18.75 | -13.94 |
Net Income | -25.27 | -33.75 | -21.18 | -15.03 |
Period Ending: | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 |
---|---|---|---|---|
Total Assets | 220 | 211.13 | 213.4 | 234.2 |
Total Liabilities | 263.04 | 233.21 | 205.28 | 208.73 |
Total Equity | -43.04 | -22.08 | 8.12 | 25.47 |
Period Ending: | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 |
---|---|---|---|---|
Period Length: | 9 Months | 6 Months | 3 Months | 12 Months |
Cash From Operating Activities | -38.41 | -35.48 | -23.63 | -47.57 |
Cash From Investing Activities | -10.61 | -6.97 | -3.88 | -15.94 |
Cash From Financing Activities | 0.03 | 0.03 | -2.97 | 88.04 |
Net Change in Cash | -48.98 | -42.43 | -30.46 | 24.51 |
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