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10-K/A

Annual Report

Polished.com Inc.

0001213900-23-064518

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Filed
Aug 8, 2023 12:00 AM ET
Period of report
—
Amendment. Amends a previously filed report.
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

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Financials in this filing

Metric Period Value
Shares Outstanding FY 2022 · Jul 26, 2023 105.39M sh
Shares Diluted FY 2022 · Mar 31, 2023 105.38M sh
Shares Diluted FY 2022 · Dec 31, 2022 106.44M sh
Shares Diluted FY 2022 · Sep 30, 2022 105.23M sh
Shares Diluted FY 2022 · Sep 30, 2022 105.79M sh
Shares Diluted FY 2022 · Jun 30, 2022 105.77M sh
Shares Diluted FY 2022 · Jun 30, 2022 106.08M sh
Shares Diluted FY 2022 · Mar 31, 2022 106.39M sh
Shares Diluted restated FY 2022 · Dec 31, 2021 64.53M sh
Shares Diluted FY 2022 · Sep 30, 2021 131.79M sh
Shares Diluted FY 2022 · Sep 30, 2021 61.82M sh
Shares Diluted FY 2022 · Jun 30, 2021 46.45M sh
Shares Diluted FY 2022 · Jun 30, 2021 26.36M sh
Capex FY 2022 · Mar 31, 2023 $124K
Capex FY 2022 · Dec 31, 2022 $1.42M
Capex FY 2022 · Sep 30, 2022 $1.32M
Capex FY 2022 · Jun 30, 2022 $256K
Capex FY 2022 · Mar 31, 2022 $37K
Operating Cash Flow FY 2022 · Mar 31, 2023 $7.58M
Operating Cash Flow FY 2022 · Dec 31, 2022 −$46.68M
Operating Cash Flow FY 2022 · Sep 30, 2022 −$38.69M
Operating Cash Flow FY 2022 · Jun 30, 2022 −$22.19M
Operating Cash Flow FY 2022 · Mar 31, 2022 −$3.55M
Long Term Debt FY 2022 · Mar 31, 2023 $88.97M
Long Term Debt FY 2022 · Dec 31, 2022 $90.82M
Cash And Equivalents FY 2022 · Mar 31, 2023 $25.62M
Cash And Equivalents FY 2022 · Dec 31, 2022 $19.55M
Cash And Equivalents FY 2022 · Sep 30, 2022 $28.43M
Cash And Equivalents FY 2022 · Jun 30, 2022 $47.39M
Cash And Equivalents FY 2022 · Mar 31, 2022 $25.98M
Stockholders Equity FY 2022 · Mar 31, 2023 $59.99M
Stockholders Equity FY 2022 · Dec 31, 2022 $62.57M
Stockholders Equity FY 2022 · Sep 30, 2022 $184.89M
Stockholders Equity FY 2022 · Jun 30, 2022 $190.05M
Stockholders Equity FY 2022 · Mar 31, 2022 $196.32M
Stockholders Equity restated FY 2022 · Dec 31, 2021 $190.35M
Stockholders Equity FY 2022 · Dec 31, 2020 −$13.32M
Current Liabilities FY 2022 · Mar 31, 2023 $96.75M
Current Liabilities FY 2022 · Dec 31, 2022 $99.3M
Current Liabilities FY 2022 · Sep 30, 2022 $109.22M
Current Liabilities FY 2022 · Jun 30, 2022 $100.72M
Current Liabilities FY 2022 · Mar 31, 2022 $91.1M
Current Liabilities restated FY 2022 · Dec 31, 2021 $123.66M
Total Liabilities FY 2022 · Mar 31, 2023 $194.37M
Total Liabilities FY 2022 · Dec 31, 2022 $199.35M
Total Liabilities FY 2022 · Sep 30, 2022 $176.89M
Total Liabilities FY 2022 · Jun 30, 2022 $214.88M
Total Liabilities FY 2022 · Mar 31, 2022 $199.12M
Total Liabilities restated FY 2022 · Dec 31, 2021 $193.24M
Current Assets FY 2022 · Mar 31, 2023 $120.61M
Current Assets FY 2022 · Dec 31, 2022 $125.15M
Current Assets FY 2022 · Sep 30, 2022 $120.79M
Current Assets FY 2022 · Jun 30, 2022 $155.99M
Current Assets FY 2022 · Mar 31, 2022 $134.16M
Current Assets restated FY 2022 · Dec 31, 2021 $127.9M
Total Assets FY 2022 · Mar 31, 2023 $254.36M
Total Assets FY 2022 · Dec 31, 2022 $261.91M
Total Assets FY 2022 · Sep 30, 2022 $373.21M
Total Assets FY 2022 · Jun 30, 2022 $404.94M
Total Assets FY 2022 · Mar 31, 2022 $384.01M
Total Assets restated FY 2022 · Dec 31, 2021 $383.59M
Eps Diluted FY 2022 · Mar 31, 2023 −$0.03
Eps Diluted FY 2022 · Dec 31, 2022 −$1.18
Eps Diluted FY 2022 · Sep 30, 2022 −$0.05
Eps Diluted FY 2022 · Sep 30, 2022 −$0.03
Eps Diluted FY 2022 · Jun 30, 2022 −$0.04
Eps Diluted FY 2022 · Jun 30, 2022 $0.01
Eps Diluted FY 2022 · Mar 31, 2022 $0.05
Eps Diluted FY 2022 · Dec 31, 2021 −$0.12
Eps Diluted FY 2022 · Sep 30, 2021 $0.03
Eps Diluted FY 2022 · Sep 30, 2021 $0.06
Eps Diluted FY 2022 · Jun 30, 2021 $0.09
Eps Diluted FY 2022 · Jun 30, 2021 $0.02
Eps Basic FY 2022 · Mar 31, 2023 −$0.03
Eps Basic FY 2022 · Dec 31, 2022 −$1.18
Eps Basic FY 2022 · Sep 30, 2022 −$0.05
Eps Basic FY 2022 · Sep 30, 2022 −$0.03
Eps Basic FY 2022 · Jun 30, 2022 −$0.04
Eps Basic FY 2022 · Jun 30, 2022 $0.01
Eps Basic FY 2022 · Mar 31, 2022 $0.05
Eps Basic restated FY 2022 · Dec 31, 2021 −$0.12
Eps Basic FY 2022 · Sep 30, 2021 $0.03
Eps Basic FY 2022 · Sep 30, 2021 $0.08
Eps Basic FY 2022 · Jun 30, 2021 $0.11
Eps Basic FY 2022 · Jun 30, 2021 $0.03
Sga Expense FY 2022 · Mar 31, 2023 $4.99M
Sga Expense FY 2022 · Dec 31, 2022 $24.23M
Sga Expense FY 2022 · Sep 30, 2022 $7.26M
Sga Expense FY 2022 · Sep 30, 2022 $15.08M
Sga Expense FY 2022 · Jun 30, 2022 $3.56M
Sga Expense FY 2022 · Jun 30, 2022 $7.82M
Sga Expense FY 2022 · Mar 31, 2022 $4.26M
Sga Expense FY 2022 · Sep 30, 2021 $4.08M
Sga Expense FY 2022 · Sep 30, 2021 $9.18M
Sga Expense FY 2022 · Jun 30, 2021 $2.86M
Sga Expense FY 2022 · Jun 30, 2021 $5.1M
Net Income FY 2022 · Mar 31, 2023 −$2.76M
Net Income FY 2022 · Dec 31, 2022 −$122.31M
Net Income FY 2022 · Dec 31, 2022 −$125.97M
Net Income FY 2022 · Sep 30, 2022 −$5.18M
Net Income FY 2022 · Sep 30, 2022 −$3.66M
Net Income FY 2022 · Jun 30, 2022 −$4.29M
Net Income FY 2022 · Jun 30, 2022 $1.53M
Net Income FY 2022 · Mar 31, 2022 $5.82M
Net Income restated FY 2022 · Dec 31, 2021 −$7.58M
Net Income FY 2022 · Sep 30, 2021 $3.32M
Net Income FY 2022 · Sep 30, 2021 $3.86M
Net Income FY 2022 · Jun 30, 2021 $4.03M
Net Income FY 2022 · Jun 30, 2021 $539K
Operating Income FY 2022 · Mar 31, 2023 $112K
Operating Income FY 2022 · Dec 31, 2022 −$128.34M
Operating Income FY 2022 · Sep 30, 2022 −$10.82M
Operating Income FY 2022 · Sep 30, 2022 −$4.74M
Operating Income FY 2022 · Jun 30, 2022 −$790K
Operating Income FY 2022 · Jun 30, 2022 $6.09M
Operating Income FY 2022 · Mar 31, 2022 $6.88M
Operating Income FY 2022 · Sep 30, 2021 $6.5M
Operating Income FY 2022 · Sep 30, 2021 $1.96M
Operating Income FY 2022 · Jun 30, 2021 −$1.26M
Operating Income FY 2022 · Jun 30, 2021 −$4.54M
Gross Profit FY 2022 · Mar 31, 2023 $21.15M
Gross Profit FY 2022 · Dec 31, 2022 $89.52M
Gross Profit FY 2022 · Sep 30, 2022 $21.14M
Gross Profit FY 2022 · Sep 30, 2022 $74.92M
Gross Profit FY 2022 · Jun 30, 2022 $23.03M
Gross Profit FY 2022 · Jun 30, 2022 $53.79M
Gross Profit FY 2022 · Mar 31, 2022 $30.76M
Gross Profit FY 2022 · Sep 30, 2021 $31.37M
Gross Profit FY 2022 · Sep 30, 2021 $47.06M
Gross Profit FY 2022 · Jun 30, 2021 $13.06M
Gross Profit FY 2022 · Jun 30, 2021 $15.68M
Cost Of Revenue FY 2022 · Mar 31, 2023 $74.29M
Cost Of Revenue FY 2022 · Dec 31, 2022 $444.96M
Cost Of Revenue FY 2022 · Sep 30, 2022 $122.43M
Cost Of Revenue FY 2022 · Sep 30, 2022 $355.79M
Cost Of Revenue FY 2022 · Jun 30, 2022 $115.44M
Cost Of Revenue FY 2022 · Jun 30, 2022 $233.36M
Cost Of Revenue FY 2022 · Mar 31, 2022 $117.92M
Cost Of Revenue FY 2022 · Sep 30, 2021 $110.5M
Cost Of Revenue FY 2022 · Sep 30, 2021 $172.58M
Cost Of Revenue FY 2022 · Jun 30, 2021 $51.02M
Cost Of Revenue FY 2022 · Jun 30, 2021 $62.09M
Revenue FY 2022 · Mar 31, 2023 $95.44M
Revenue FY 2022 · Dec 31, 2022 $534.47M
Revenue FY 2022 · Sep 30, 2022 $143.57M
Revenue FY 2022 · Sep 30, 2022 $430.71M
Revenue FY 2022 · Jun 30, 2022 $138.46M
Revenue FY 2022 · Jun 30, 2022 $287.14M
Revenue FY 2022 · Mar 31, 2022 $148.68M
Revenue FY 2022 · Sep 30, 2021 $141.87M
Revenue FY 2022 · Sep 30, 2021 $219.64M
Revenue FY 2022 · Jun 30, 2021 $64.07M
Revenue FY 2022 · Jun 30, 2021 $77.77M