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10-Q

Quarterly Report

Polished.com Inc.

0001213900-23-067001

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Filed
Aug 14, 2023 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2023 · Aug 10, 2023 105.47M sh
Shares Diluted Q2 2023 · Jun 30, 2023 105.47M sh
Shares Diluted Q2 2023 · Jun 30, 2023 105.43M sh
Shares Diluted Q2 2023 · Jun 30, 2022 105.77M sh
Shares Diluted Q2 2023 · Jun 30, 2022 106.08M sh
Capex Q2 2023 · Jun 30, 2023 $134K
Capex Q2 2023 · Jun 30, 2022 $256K
Operating Cash Flow Q2 2023 · Jun 30, 2023 −$3.93M
Operating Cash Flow Q2 2023 · Jun 30, 2022 −$22.19M
Long Term Debt Q2 2023 · Jun 30, 2023 $94.93M
Cash And Equivalents Q2 2023 · Jun 30, 2023 $8.98M
Cash And Equivalents Q2 2023 · Dec 31, 2022 $19.55M
Cash And Equivalents Q2 2023 · Jun 30, 2022 $47.39M
Cash And Equivalents Q2 2023 · Dec 31, 2021 $25.72M
Stockholders Equity Q2 2023 · Jun 30, 2023 $61M
Stockholders Equity Q2 2023 · Mar 31, 2023 $59.99M
Stockholders Equity Q2 2023 · Dec 31, 2022 $62.57M
Stockholders Equity Q2 2023 · Jun 30, 2022 $190.05M
Stockholders Equity Q2 2023 · Mar 31, 2022 $196.32M
Stockholders Equity Q2 2023 · Dec 31, 2021 $190.35M
Current Liabilities Q2 2023 · Jun 30, 2023 $92.92M
Current Liabilities Q2 2023 · Dec 31, 2022 $99.3M
Total Liabilities Q2 2023 · Jun 30, 2023 $188.55M
Total Liabilities Q2 2023 · Dec 31, 2022 $199.35M
Current Assets Q2 2023 · Jun 30, 2023 $115.79M
Current Assets Q2 2023 · Dec 31, 2022 $125.15M
Total Assets Q2 2023 · Jun 30, 2023 $249.55M
Total Assets Q2 2023 · Dec 31, 2022 $261.91M
Eps Diluted Q2 2023 · Jun 30, 2023 $0.01
Eps Diluted Q2 2023 · Jun 30, 2023 −$0.02
Eps Diluted Q2 2023 · Jun 30, 2022 −$0.04
Eps Diluted Q2 2023 · Jun 30, 2022 $0.01
Eps Basic Q2 2023 · Jun 30, 2023 $0.01
Eps Basic Q2 2023 · Jun 30, 2023 −$0.02
Eps Basic Q2 2023 · Jun 30, 2022 −$0.04
Eps Basic Q2 2023 · Jun 30, 2022 $0.01
Sga Expense Q2 2023 · Jun 30, 2023 $4.89M
Sga Expense Q2 2023 · Jun 30, 2023 $9.87M
Sga Expense Q2 2023 · Jun 30, 2022 $3.56M
Sga Expense Q2 2023 · Jun 30, 2022 $7.82M
Net Income Q2 2023 · Jun 30, 2023 $1M
Net Income Q2 2023 · Jun 30, 2023 −$1.76M
Net Income Q2 2023 · Mar 31, 2023 −$2.76M
Net Income Q2 2023 · Jun 30, 2022 −$4.29M
Net Income Q2 2023 · Jun 30, 2022 $1.53M
Net Income Q2 2023 · Mar 31, 2022 $5.82M
Operating Income Q2 2023 · Jun 30, 2023 $89K
Operating Income Q2 2023 · Jun 30, 2023 $200K
Operating Income Q2 2023 · Dec 31, 2022 $128.3M
Operating Income Q2 2023 · Jun 30, 2022 −$790K
Operating Income Q2 2023 · Jun 30, 2022 $6.09M
Gross Profit Q2 2023 · Jun 30, 2023 $19.58M
Gross Profit Q2 2023 · Jun 30, 2023 $40.73M
Gross Profit Q2 2023 · Jun 30, 2022 $23.03M
Gross Profit Q2 2023 · Jun 30, 2022 $53.79M
Cost Of Revenue Q2 2023 · Jun 30, 2023 $68.18M
Cost Of Revenue Q2 2023 · Jun 30, 2023 $142.47M
Cost Of Revenue Q2 2023 · Jun 30, 2022 $115.44M
Cost Of Revenue Q2 2023 · Jun 30, 2022 $233.36M
Revenue Q2 2023 · Jun 30, 2023 $87.76M
Revenue Q2 2023 · Jun 30, 2023 $183.2M
Revenue Q2 2023 · Jun 30, 2022 $138.46M
Revenue Q2 2023 · Jun 30, 2022 $287.14M