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10-Q

Quarterly Report

CASPER SLEEP INC.

0001598674-21-000078

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Filed
Aug 16, 2021 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2021 · Aug 15, 2021 41.45M sh
Shares Diluted Q2 2021 · Jun 30, 2021 41.44M sh
Shares Diluted Q2 2021 · Jun 30, 2021 41.12M sh
Shares Diluted Q2 2021 · Jun 30, 2020 39.71M sh
Shares Diluted Q2 2021 · Jun 30, 2020 33.81M sh
Capex Q2 2021 · Jun 30, 2021 $6.97M
Capex Q2 2021 · Jun 30, 2020 $10.78M
Operating Cash Flow Q2 2021 · Jun 30, 2021 −$35.48M
Operating Cash Flow Q2 2021 · Jun 30, 2020 −$46.43M
Long Term Debt Q2 2021 · Jun 30, 2021 $50.38M
Long Term Debt Q2 2021 · Dec 31, 2020 $65.55M
Short Term Debt Q2 2021 · Jun 30, 2021 $16M
Short Term Debt Q2 2021 · Dec 31, 2020 $0
Cash And Equivalents Q2 2021 · Jun 30, 2021 $49.66M
Cash And Equivalents Q2 2021 · Dec 31, 2020 $88.92M
Stockholders Equity Q2 2021 · Jun 30, 2021 −$22.08M
Stockholders Equity Q2 2021 · Mar 31, 2021 $8.12M
Stockholders Equity Q2 2021 · Dec 31, 2020 $25.47M
Stockholders Equity Q2 2021 · Jun 30, 2020 $47.99M
Stockholders Equity Q2 2021 · Mar 31, 2020 $69.77M
Stockholders Equity Q2 2021 · Dec 31, 2019 −$307.09M
Current Liabilities Q2 2021 · Jun 30, 2021 $157.35M
Current Liabilities Q2 2021 · Dec 31, 2020 $119.28M
Total Liabilities Q2 2021 · Jun 30, 2021 $233.21M
Total Liabilities Q2 2021 · Dec 31, 2020 $208.73M
Current Assets Q2 2021 · Jun 30, 2021 $153.85M
Current Assets Q2 2021 · Dec 31, 2020 $166.3M
Total Assets Q2 2021 · Jun 30, 2021 $211.13M
Total Assets Q2 2021 · Dec 31, 2020 $234.2M
Eps Diluted Q2 2021 · Jun 30, 2021 −$0.81
Eps Diluted Q2 2021 · Jun 30, 2021 −$1.34
Eps Diluted Q2 2021 · Jun 30, 2020 −$0.61
Eps Diluted Q2 2021 · Jun 30, 2020 −$1.74
Eps Basic Q2 2021 · Jun 30, 2021 −$0.81
Eps Basic Q2 2021 · Jun 30, 2021 −$1.34
Eps Basic Q2 2021 · Jun 30, 2020 −$0.61
Eps Basic Q2 2021 · Jun 30, 2020 −$1.74
Sga Expense Q2 2021 · Jun 30, 2021 $48.16M
Sga Expense Q2 2021 · Jun 30, 2021 $92.66M
Sga Expense Q2 2021 · Jun 30, 2020 $42.02M
Sga Expense Q2 2021 · Jun 30, 2020 $89M
Net Income Q2 2021 · Jun 30, 2021 −$33.75M
Net Income Q2 2021 · Jun 30, 2021 −$54.93M
Net Income Q2 2021 · Mar 31, 2021 −$21.18M
Net Income Q2 2021 · Jun 30, 2020 −$24.21M
Net Income Q2 2021 · Jun 30, 2020 −$58.67M
Net Income Q2 2021 · Mar 31, 2020 −$34.47M
Operating Income Q2 2021 · Jun 30, 2021 −$33.11M
Operating Income Q2 2021 · Jun 30, 2021 −$51.86M
Operating Income Q2 2021 · Jun 30, 2020 −$22.26M
Operating Income Q2 2021 · Jun 30, 2020 −$55.07M
Gross Profit Q2 2021 · Jun 30, 2021 $72.53M
Gross Profit Q2 2021 · Jun 30, 2021 $139.22M
Gross Profit Q2 2021 · Jun 30, 2020 $57.07M
Gross Profit Q2 2021 · Jun 30, 2020 $110.03M
Cost Of Revenue Q2 2021 · Jun 30, 2021 $79.22M
Cost Of Revenue Q2 2021 · Jun 30, 2021 $140.22M
Cost Of Revenue Q2 2021 · Jun 30, 2020 $53.13M
Cost Of Revenue Q2 2021 · Jun 30, 2020 $113.21M
Revenue Q2 2021 · Jun 30, 2021 $151.76M
Revenue Q2 2021 · Jun 30, 2021 $279.43M
Revenue Q2 2021 · Jun 30, 2020 $110.2M
Revenue Q2 2021 · Jun 30, 2020 $223.24M