Revenue
50.8 million USD
2022 Q3 · USD
Exact inputs and evidence
- Revenue: 50838000 USD Source
19 filing records in this dataset, filed from 2019-01-08 to 2022-11-08. Reported financial figures are available; chart coverage varies by period.
50.8 million USD
2022 Q3 · USD
-50.48%
2022 Q3 · %
1.3 million USD
2022 Q3 · USD
760 thousand USD
2022 Q3 · USD
84809000 USD
113996401 shares
94.46% · 55.4 million shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
273 million USD
2021-10-01 – 2022-09-30
9.02 million USD
2021-10-01 – 2022-09-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2022-11-08.
Financial data available through: 2021-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 118.63 million
–
Current period
USD 258.53 million
–
258534000 − 118625000 = 139909000 USD
118625000 USD · 2020-01-01 – 2020-12-31
Inspect prior input Prior source258534000 USD · 2021-01-01 – 2021-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 6.55 million
–
Current period
−USD 39.88 million
–
-39879000 − -6552000 = -33327000 USD
-6552000 USD · 2020-01-01 – 2020-12-31
Inspect prior input Prior source-39879000 USD · 2021-01-01 – 2021-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 4.59 million
–
Current period
−USD 111.28 million
–
-111281000 − -4592000 = -106689000 USD
-4592000 USD · 2020-01-01 – 2020-12-31
Inspect prior input Prior source-111281000 USD · 2021-01-01 – 2021-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 154,000
–
Current period
USD 10.15 million
–
10148000 − 154000 = 9994000 USD
154000 USD · 2020-01-01 – 2020-12-31
Inspect prior input Prior source10148000 USD · 2021-01-01 – 2021-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2019 2019-01-01 – 2019-12-31 | 102486000 | 112839000 Derived | -10353000 | 2325000 Derived | -12678000 | -5708000 Derived | Source
|
| 2020 2020-01-01 – 2020-12-31 | 118625000 | 125477000 Derived | -6852000 | -300000 Derived | -6552000 | -4746000 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 258534000 | 395616000 Derived | -137082000 | -97203000 Derived | -39879000 | -121429000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2019 | Revenue | 102486000 |
|
| 2020 | Revenue | 118625000 |
|
| 2021 | Revenue | 258534000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2019 | Year over year | No prior comparable period |
|
| 2020 | Year over year | 15.7% |
|
| 2021 | Year over year | 117.9% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2019 | Operating margin | -10.1% |
|
| 2020 | Operating margin | -5.8% |
|
| 2021 | Operating margin | -53% |
|
| 2019 | Net margin | -12.4% |
|
| 2020 | Net margin | -5.5% |
|
| 2021 | Net margin | -15.4% |
|
| 2019 | Free cash flow margin | -5.6% |
|
| 2020 | Free cash flow margin | -4% |
|
| 2021 | Free cash flow margin | -47% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2019 | Operating cash flow | -5473000 |
|
| 2020 | Operating cash flow | -4592000 |
|
| 2021 | Operating cash flow | -111281000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2019 | Free cash flow | -5708000 |
|
| 2020 | Free cash flow | -4746000 |
|
| 2021 | Free cash flow | -121429000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2019-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2020 | Liabilities / assets | 146.9% |
|
| 2021 | Liabilities / assets | 26.4% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2019-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2020 | Current assets / current liabilities | 0.77× |
|
| 2021 | Current assets / current liabilities | 5.01× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2019 2019-01-01 – 2019-12-31 | −USD 12.68 million Exact valueExact value: -12678000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 5.47 million Exact valueExact value: -5473000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 235,000 Exact valueExact value: 235000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 5.71 million Calculation and evidence-5473000 − 235000 USD Exact free cash flow: -5708000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2020 2020-01-01 – 2020-12-31 | −USD 6.55 million Exact valueExact value: -6552000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 4.59 million Exact valueExact value: -4592000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 154,000 Exact valueExact value: 154000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 4.75 million Calculation and evidence-4592000 − 154000 USD Exact free cash flow: -4746000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2021 2021-01-01 – 2021-12-31 | −USD 39.88 million Exact valueExact value: -39879000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 111.28 million Exact valueExact value: -111281000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 10.15 million Exact valueExact value: 10148000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 121.43 million Calculation and evidence-111281000 − 10148000 USD Exact free cash flow: -121429000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
19 filings · 1,211 latest values · 1,211 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001759008, 1759008, acam, edgar:1759008
Also known as Acamar Partners Acquisition Corp., CARLOTZ, INC., CarLotz, Inc.