Purple Innovation, Inc.

PRPLSEC EDGAR

Household Furniture(DE)CIK: 1643953

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Revenues	$573.2M	$725.0M	$648.5M	$428.4M	$428.4M
Cost of Goods and Services Sold	—	—	—	$239.4M	$239.4M
Gross Profit	$208.1M	$293.7M	$305.1M	$189.0M	$189.0M
Research and Development Expense	$8.8M	$6.9M	$6.0M	$3.9M	$3.9M
Operating Expenses	$250.8M	$318.3M	$233.9M	$172.8M	$172.8M
Operating Income (Loss)	-$42.8M	-$24.6M	$71.2M	$16.2M	$16.2M
Interest Expense	—	$1.9M	$4.7M	$5.2M	$5.2M

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Assets	$390.6M	$433.3M	$642.5M	$554.7M	$147.7M
Assets, Current	$141.8M	$161.5M	$229.5M	$229.1M	$114.1M
Cash and Cash Equivalents, at Carrying Value	$26.9M	—	$91.6M	$123.0M	$12.2M
Accounts Receivable, after Allowance for Credit Loss, Current	$37.8M	$34.6M	$25.4M	$29.1M	$28.7M
Inventory, Net	$66.9M	$73.2M	$98.7M	$65.7M	$47.6M
Liabilities	$275.0M	$258.2M	$495.9M	$487.2M	$152.5M
Liabilities, Current	$111.0M	$98.1M	$142.0M	$132.2M

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Net Cash Provided by (Used in) Operating Activities	-$28.8M	-$30.9M	$81.3M	$22.9M	$22.9M
Net Cash Provided by (Used in) Investing Activities	-$34.5M	-$57.1M	-$39.1M	-$10.8M	-$10.8M
Net Cash Provided by (Used in) Financing Activities	$13.4M	$56.6M	$47.4M	$9.1M	$9.1M
Payments to Acquire Property, Plant, and Equipment	$35.4M	$53.9M	$27.9M	$10.5M	$10.5M
Payments of Dividends	—	—	$100.0K	—	—
Payments for Repurchase of Common Stock	—	—	—	$97.0K	$97.0K

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