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XpresSpa Group Inc (XSPA)
NASDAQ:XSPA

XpresSpa Group (XSPA) Income Statement

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XpresSpa Group Income Statement

Last quarter (Q ), XpresSpa Group's total revenue was $13.60M, an increase of 49.55% from the same quarter last year. In Q, XpresSpa Group's net income was $-7.92M. See XpresSpa Group’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 21Dec 20Dec 19Dec 18Dec 17
Total Revenue
$ 93.77M$ 73.73M$ 8.38M$ 48.52M$ 50.09M$ 48.82M
Cost of Revenue
$ 56.93M$ 41.38M$ 11.98M$ 37.85M$ 39.45M$ 38.99M
Gross Profit
$ 36.84M$ 32.34M$ -3.60M$ 10.66M$ 10.64M$ 9.84M
Operating Expense
$ 37.07M$ 27.40M$ 21.15M$ 20.44M$ 23.64M$ 24.55M
Operating Income
$ -226.00K$ 4.94M$ -24.75M$ -9.78M$ -12.99M$ -14.72M
Net Non Operating Interest Income Expense
$ -160.00K$ -96.00K$ -2.08M$ -2.90M$ -1.83M$ -731.00K
Other Income Expense
$ -1.81M$ -1.90M$ -65.40M$ -7.99M$ -21.09M$ -554.00K
Pretax Income
$ -2.19M$ 2.95M$ -92.22M$ -20.68M$ -35.91M$ -16.00M
Tax Provision
$ 66.00K$ 56.00K$ 7.00K$ -146.00K$ -278.00K$ 111.00K
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ -3.33M$ 3.35M$ -91.43M$ -21.22M$ -37.20M$ -28.84M
Basic EPS
$ -0.04$ 0.03$ -2.05$ -12.99$ -76.80$ -77.64
Diluted EPS
$ -0.04$ 0.03$ -2.05$ -12.99$ -76.80$ -77.64
Basic Average Shares
$ 407.86M$ 104.31M$ 44.57M$ 1.63M$ 484.54K$ 371.45K
Diluted Average Shares
$ 410.31M$ 105.08M$ 44.57M$ 1.63M$ 484.54K$ 371.45K
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
$ 3.91M$ 2.50M$ 2.81M$ 7.83M$ 8.12M$ 7.62M
Total Expenses
$ 94.00M$ 68.78M$ 33.13M$ 58.30M$ 63.09M$ 63.54M
Net Income From Continuing And Discontinued Operation
$ -3.33M$ 3.35M$ -90.49M$ -21.22M$ -37.20M$ -28.84M
Normalized Income
$ -1.64M$ 5.20M$ -42.75M$ -17.33M$ -14.53M$ -16.56M
Interest Expense
--$ 1.83M$ 2.90M$ 1.83M$ 731.00K
EBIT
$ -226.00K$ 4.94M$ -24.75M$ -17.78M$ -34.08M$ -15.27M
EBITDA
$ 5.97M$ 9.86M$ -17.52M$ -10.34M$ -26.68M$ -7.29M
Currency in USD

XpresSpa Group Earnings and Revenue History

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