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Income Statement (USD)
| Q1 '25 | QoQ | |
|---|---|---|
| Revenue | 224M | 17.4% |
| Gross Profit | 126M | 22.2% |
| Cost of Revenue | 98M | 11.8% |
| Operating expense | 124M | 9.7% |
| Net Income | 3.5M | 150.5% |
| EBITDA | 15M | 401.8% |
Balance Sheet (USD)
| Q1 '25 | QoQ | |
|---|---|---|
| Total Assets | 683M | 0.9% |
| Total Liabilities | 329M | 2.3% |
| Total Equity | 354M | 4.1% |
| Shares Outstanding | 125M | 2.7% |
Cash Flow (USD)
| Q1 '25 | QoQ | |
|---|---|---|
| Cash from operations | 29M | 47.4% |
| Cash from financing | -2.3M | 290.7% |
EPS
Financial Highlights for Warby Parker in Q1 '25
Warby Parker reported a revenue of 224M, which is a 17.4% change from the previous quarter. An increase in revenue typically indicates growing demand for the company's products or services. This positive change in revenue is a good sign, suggesting that the company's sales are moving in the right direction.
Gross Profit stood at 126M, marking a 22.2% change since the last quarter. Gross profit showcases the efficiency in production and sales processes.
Cost of Revenue was 98M, a 11.8% difference from the previous quarter. A rising cost of revenue may suggest increased production or sales costs, which can impact margins. However, if accompanied by a proportionate rise in revenue, it could indicate scaling operations.
Operating Expenses for this period were 124M, showing a 9.7% change from the last quarter. Operating expenses cover the costs of running daily business operations. A significant increase might indicate inefficiencies or investments in growth, while a decrease could suggest cost-saving measures or potential underinvestment in key areas.
Net Income for the quarter was 3.5M, showing a 150.5% change from the prior quarter. Net income provides a clear picture of the company's profitability after all expenses. An increase suggests the company is becoming more profitable, while a decrease may raise concerns about the company's financial health, unless there are specific one-time costs or investments.
The company's EBITDA for the quarter was 15M, showing a 401.8% change from the previous period. EBITDA gives insight into the company's operational profitability, excluding non-operating expenses like interest and taxes. A rising EBITDA indicates strong operational performance, while a declining EBITDA may signal operational challenges or increased costs.
It was a positive quarter for Warby Parker with growth in revenue, gross profit, and net income. Higher operating expenses might indicate increased investments or potential inefficiencies.
