Warby Parker Inc.
Warby Parker Inc. (WRBY) Financial Performance & Income Statement Overview
Access detailed quarterly and annual financial reports for Warby Parker Inc. (WRBY), covering cash flow, earnings, and balance sheets.
Warby Parker Inc. (WRBY) Income Statement & Financial Overview
Access detailed annual and quarterly income data for Warby Parker Inc. WRBY financial performance.
Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
---|---|---|---|---|
Revenue | $223.78M | $190.64M | $192.45M | $188.22M |
Cost of Revenue | $97.80M | $87.52M | $87.58M | $86.59M |
Gross Profit | $125.98M | $103.13M | $104.87M | $101.64M |
Gross Profit Ratio | $0.56 | $0.54 | $0.54 | $0.54 |
R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
SG&A Expenses | $120.04M | $112.54M | $111.48M | $110.59M |
Operating Expenses | $123.51M | $112.54M | $111.48M | $110.59M |
Total Costs & Expenses | $221.31M | $200.06M | $199.06M | $197.18M |
Interest Income | $2.46M | $0.00 | $0.00 | $0.00 |
Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
Depreciation & Amortization | $12.16M | $12.33M | $0.00 | $11.12M |
EBITDA | $14.63M | $2.92M | -$6.61M | $2.17M |
EBITDA Ratio | $0.07 | $0.02 | -$0.03 | $0.01 |
Operating Income | $2.47M | -$9.42M | -$6.61M | -$8.96M |
Operating Income Ratio | $0.01 | -$0.05 | -$0.03 | -$0.05 |
Other Income/Expenses (Net) | $2.46M | $2.63M | $2.84M | $2.57M |
Income Before Tax | $4.93M | -$6.78M | -$3.77M | -$6.39M |
Income Before Tax Ratio | $0.02 | -$0.04 | -$0.02 | -$0.03 |
Income Tax Expense | $1.45M | $93000.00 | $301000.00 | $373000.00 |
Net Income | $3.47M | -$6.88M | -$4.07M | -$6.76M |
Net Income Ratio | $0.02 | -$0.04 | -$0.02 | -$0.04 |
EPS | $0.03 | -$0.06 | -$0.03 | -$0.06 |
Diluted EPS | $0.03 | -$0.06 | -$0.03 | -$0.06 |
Weighted Avg Shares Outstanding | $121.95M | $121.41M | $120.89M | $120.09M |
Weighted Avg Shares Outstanding (Diluted) | $124.63M | $121.41M | $120.89M | $120.09M |
Financial performance has remained strong, with revenue growing from $188.22M in Q2 2024 to $223.78M in Q1 2025. Gross profit continued to perform well, with margins at 56% in the latest quarter. Operating income reached $2.47M in Q1 2025, holding a steady 1% margin. While R&D and SG&A expenses fluctuated, EBITDA remained robust at $14.63M. Net income rose to $3.47M, keeping EPS at $0.03. With disciplined cost control and operational efficiency, the company supported consistent profitability, reflecting its ability to deliver stable shareholder value.
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