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10-Q

Quarterly Report

CASPER SLEEP INC.

0001598674-21-000097

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Filed
Nov 15, 2021 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2021 · Nov 10, 2021 41.49M sh
Shares Diluted Q3 2021 · Sep 30, 2021 41.25M sh
Shares Diluted Q3 2021 · Sep 30, 2021 41.24M sh
Shares Diluted Q3 2021 · Sep 30, 2020 40.12M sh
Shares Diluted Q3 2021 · Sep 30, 2020 35.93M sh
Capex Q3 2021 · Sep 30, 2021 $10.61M
Capex Q3 2021 · Sep 30, 2020 $12.56M
Operating Cash Flow Q3 2021 · Sep 30, 2021 −$38.41M
Operating Cash Flow Q3 2021 · Sep 30, 2020 −$46.99M
Long Term Debt Q3 2021 · Sep 30, 2021 $50.8M
Long Term Debt Q3 2021 · Dec 31, 2020 $65.55M
Short Term Debt Q3 2021 · Sep 30, 2021 $16M
Short Term Debt Q3 2021 · Dec 31, 2020 $0
Cash And Equivalents Q3 2021 · Sep 30, 2021 $43.1M
Cash And Equivalents Q3 2021 · Dec 31, 2020 $88.92M
Stockholders Equity Q3 2021 · Sep 30, 2021 −$43.04M
Stockholders Equity Q3 2021 · Jun 30, 2021 −$22.08M
Stockholders Equity Q3 2021 · Mar 31, 2021 $8.12M
Stockholders Equity Q3 2021 · Dec 31, 2020 $25.47M
Stockholders Equity Q3 2021 · Sep 30, 2020 $36.13M
Stockholders Equity Q3 2021 · Jun 30, 2020 $47.99M
Stockholders Equity Q3 2021 · Mar 31, 2020 $69.77M
Stockholders Equity Q3 2021 · Dec 31, 2019 −$307.09M
Current Liabilities Q3 2021 · Sep 30, 2021 $187.01M
Current Liabilities Q3 2021 · Dec 31, 2020 $119.28M
Total Liabilities Q3 2021 · Sep 30, 2021 $263.04M
Total Liabilities Q3 2021 · Dec 31, 2020 $208.73M
Current Assets Q3 2021 · Sep 30, 2021 $163.09M
Current Assets Q3 2021 · Dec 31, 2020 $166.3M
Total Assets Q3 2021 · Sep 30, 2021 $220M
Total Assets Q3 2021 · Dec 31, 2020 $234.2M
Eps Diluted Q3 2021 · Sep 30, 2021 −$0.61
Eps Diluted Q3 2021 · Sep 30, 2021 −$1.94
Eps Diluted Q3 2021 · Sep 30, 2020 −$0.40
Eps Diluted Q3 2021 · Sep 30, 2020 −$2.07
Eps Basic Q3 2021 · Sep 30, 2021 −$0.61
Eps Basic Q3 2021 · Sep 30, 2021 −$1.94
Eps Basic Q3 2021 · Sep 30, 2020 −$0.40
Eps Basic Q3 2021 · Sep 30, 2020 −$2.07
Sga Expense Q3 2021 · Sep 30, 2021 $46.14M
Sga Expense Q3 2021 · Sep 30, 2021 $138.8M
Sga Expense Q3 2021 · Sep 30, 2020 $39.52M
Sga Expense Q3 2021 · Sep 30, 2020 $128.52M
Net Income Q3 2021 · Sep 30, 2021 −$25.27M
Net Income Q3 2021 · Sep 30, 2021 −$80.2M
Net Income Q3 2021 · Jun 30, 2021 −$33.75M
Net Income Q3 2021 · Mar 31, 2021 −$21.18M
Net Income Q3 2021 · Sep 30, 2020 −$15.86M
Net Income Q3 2021 · Sep 30, 2020 −$74.53M
Net Income Q3 2021 · Jun 30, 2020 −$24.21M
Net Income Q3 2021 · Mar 31, 2020 −$34.47M
Operating Income Q3 2021 · Sep 30, 2021 −$23.06M
Operating Income Q3 2021 · Sep 30, 2021 −$74.92M
Operating Income Q3 2021 · Sep 30, 2020 −$13.72M
Operating Income Q3 2021 · Sep 30, 2020 −$68.79M
Gross Profit Q3 2021 · Sep 30, 2021 $63.9M
Gross Profit Q3 2021 · Sep 30, 2021 $203.12M
Gross Profit Q3 2021 · Sep 30, 2020 $68.52M
Gross Profit Q3 2021 · Sep 30, 2020 $178.55M
Cost Of Revenue Q3 2021 · Sep 30, 2021 $92.63M
Cost Of Revenue Q3 2021 · Sep 30, 2021 $232.85M
Cost Of Revenue Q3 2021 · Sep 30, 2020 $54.94M
Cost Of Revenue Q3 2021 · Sep 30, 2020 $168.16M
Revenue Q3 2021 · Sep 30, 2021 $156.53M
Revenue Q3 2021 · Sep 30, 2021 $435.97M
Revenue Q3 2021 · Sep 30, 2020 $123.46M
Revenue Q3 2021 · Sep 30, 2020 $346.7M