| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Revenues, net | $468.7M-3.9% | $487.9M-4.4% | $510.5M-10.9% | $573.2M-20.9% | $725.0M+11.8% | $648.5M+51.4% | $428.4M |
| Total cost of revenues | $995K-93.6% | $15.4M-95.4% | $338.7M-7.2% | $365.1M-15.3% | $431.3M+25.6% | $343.4M | — |
| Gross profit | $188.6M+4.1% | $181.1M+5.4% | $171.8M-17.4% | $208.1M-29.2% | $293.7M-3.7% | $305.1M+61.5% | $189.0M |
| Marketing and sales | $147.0M-14.1% | $171.3M-6.1% | $182.3M+10.2% | $165.4M-30.9% | $239.3M+27.3% | $188.0M+32.4% | $142.0M |
| General and administrative | $63.6M-8.0% | $69.1M-18.2% | $84.4M+10.1% | $76.7M+6.4% | $72.1M+80.6% | $39.9M+48.3% | $26.9M |
| Research and development | $9.6M-25.9% | $13.0M+8.9% | $11.9M+35.9% | $8.8M+26.2% | $6.9M+16.5% | $6.0M+54.1% | $3.9M |
| Restructuring, impairment and other related charges | $11.4M-43.0% | $20.0M | — | — | — | — | — |
| Loss on impairment of goodwill | $6.9M | — | — | — | — | — | — |
| Total operating expenses | $231.6M-15.3% | $273.3M-4.3% | $285.5M+13.8% | $250.8M-21.2% | $318.3M+36.1% | $233.9M+35.4% | $172.8M |
| Operating loss | -$43.0M+53.3% | -$92.2M+18.9% | -$113.7M-166.0% | -$42.8M-74.0% | -$24.6M-134.5% | $71.2M+339.3% | $16.2M |
| Interest expense | -$28.8M-64.3% | -$17.5M-790.2% | -$2.0M+44.4% | -$3.5M-88.9% | -$1.9M+59.8% | -$4.7M+10.2% | -$5.2M |
| Other income (expense), net | $3.3M-71.5% | $11.5M+1063.9% | -$1.2M-383.2% | $423K+318.0% | -$194K-113.2% | -$91K-116.7% | $545K |
| Loss on extinguishment of debt | -$3.4M+21.6% | -$4.3M | — | — | — | — | — |
| Change in fair value – warrant liabilities | $17.2M+390.9% | $3.5M | — | — | — | -$300.1M-750.0% | -$35.3M |
| Total other (expense) income, net | -$8.3M-41.4% | -$5.9M+21.9% | -$7.5M-104.6% | $163.2M | — | — | — |
| Net (loss) income before income taxes | -$51.3M+47.7% | -$98.0M+19.1% | -$121.2M-200.6% | $120.4M+8346.4% | $1.4M | — | -$30.5M |
| Income tax expense | -$207K-228.6% | -$63K-687.5% | -$8K-100.0% | $213.2M+13905.8% | $1.5M-96.5% | $43.7M+11037.3% | -$400K |
| Net loss | -$51.5M+47.5% | -$98.1M+19.1% | -$121.2M-30.7% | -$92.7M-3245.3% | $2.9M+101.3% | -$229.8M-643.0% | -$30.9M |
| Net loss attributable to noncontrolling interest | -$97K+51.7% | -$201K+56.1% | -$458K-81.0% | -$253K-52.4% | -$166K-102.3% | $7.1M+184.9% | -$8.4M |
| Net loss attributable to Purple Innovation, Inc. | -$51.4M+47.5% | -$97.9M+18.9% | -$120.8M-30.6% | -$92.5M-3069.5% | $3.1M+101.3% | -$236.9M-949.3% | -$22.6M |
| Basic (in Dollars per share) | -$0.48+47.3% | -$0.91+22.2% | -$1.17-3.5% | -$1.13-2360.0% | $0.05+100.8% | -$6.04-167.3% | -$2.26 |
| Diluted (in Dollars per share) | -$0.48+47.3% | -$0.91+22.2% | -$1.17-3.5% | -$1.13-264.5% | -$0.31+94.9% | -$6.04-167.3% | -$2.26 |
| Basic (in Shares) | 108.1M+0.9% | 107.1M+3.4% | 103.6M+26.7% | 81.8M+24.0% | 65.9M-99.8% | 39.22B+391854.8% | 10.0M |
| Diluted (in Shares) | 108.2M+0.9% | 107.3M+3.3% | 103.9M+27.1% | 81.8M+21.5% | 67.3M-99.8% | 39.22B+391854.8% | 10.0M |
| Cost of Revenues | |||||||
| Restructuring Related Charges | |||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.