Drive Shack Inc. Income Statement | Understand Stock

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2024	2023	2022	2021	2020
Revenue	$343.6M -6.99% YoY	$369.5M 13.44% YoY	$325.7M 47516.96% YoY	$684.0K -99.69% YoY	$220.0M -19.14% YoY
Cost Of Revenue	$22.60M 2.11% YoY	$22.13M 14.09% YoY	$19.40M 51.4% YoY	$12.81M 45.05% YoY	$8.834M -41.95% YoY
Gross Profit	$321.0M -7.57% YoY	$347.3M 13.36% YoY	$306.4M -2625.97% YoY	-$12.13M -105.74% YoY	$211.2M -17.79% YoY
Selling, General & Admin	$28.08M -5.53% YoY	$29.73M -33.05% YoY	$44.40M 16.65% YoY	$38.06M 20.83% YoY	$31.50M -43.24% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$28.38M -5.49% YoY	$30.03M 16.83% YoY	$25.70M 7.0% YoY	$24.02M -11.54% YoY	$27.15M 21.24% YoY
Operating Expenses	$323.4M -7.3% YoY	$348.9M 5.15% YoY	$331.8M 16.69% YoY	$284.3M 50.65% YoY	$188.7M -17.69% YoY
Operating Profit	-$2.404M 53.81% YoY	-$1.563M -93.85% YoY	-$25.40M 23.16% YoY	-$20.62M -43.7% YoY	-$36.64M -45.55% YoY
Interest Expense	-$17.45M 36.46% YoY	-$12.79M 10.24% YoY	-$11.60M -208.43% YoY	$10.70M -3.15% YoY	$11.05M 0.35% YoY
Other Income/Expense, Net	$3.057M -51.05% YoY	$6.245M 22.45% YoY	$5.100M 999.14% YoY	$464.0K -256.23% YoY	-$297.0K 4.95% YoY
Pretax Income	-$43.68M 2.97% YoY	-$42.42M -15.17% YoY	-$50.00M 66.76% YoY	-$29.98M -45.14% YoY	-$54.65M 0.8% YoY
Income Tax	$785.0K -300.77% YoY	-$391.0K -119.55% YoY	$2.000M 12.42% YoY	$1.779M 4.34% YoY	$1.705M 165.99% YoY
Net Earnings	-$50.01M 4.07% YoY	-$48.05M -16.43% YoY	-$57.50M 83.3% YoY	-$31.37M -44.34% YoY	-$56.35M 2.73% YoY
Basic Earnings Per Share	N/A	N/A	N/A	-$0.41 -55.43% YoY	-$0.92 2.22% YoY
Diluted Earnings Per Share	-$0.29 -31.01% YoY	-$0.42 -32.38% YoY	-$0.62 51.22% YoY	-$0.41 -55.43% YoY	-$0.92 2.22% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	N/A	89.73M shares 33.61% YoY	67.16M shares 0.18% YoY
Diluted Shares Outstanding	N/A	N/A	N/A	89.73M shares 33.61% YoY	67.16M shares 0.18% YoY

Concept	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3
Revenue	$93.17M -2.38% YoY	$74.61M -0.86% YoY	$82.18M -12.16% YoY	$90.76M -9.54% YoY	$95.44M -2.73% YoY	$75.25M -2.9% YoY	$93.56M 14.94% YoY	$100.3M 13.15% YoY	$98.12M 13.19% YoY	$77.50M 38457.21% YoY	$81.40M 15.42% YoY	$88.67M 16.12% YoY	$86.69M 17.34% YoY	$201.0K 31.37% YoY	$70.53M 16.99% YoY	$76.37M 14.9% YoY	$73.88M 130.15% YoY	$153.0K -99.75% YoY	$60.29M -16.05% YoY	$66.47M -11.0% YoY
Cost Of Revenue	$5.793M -4.53% YoY	$4.682M -7.54% YoY	$5.603M -3.43% YoY	$5.866M 2.68% YoY	$6.068M 3.55% YoY	$5.064M 5.5% YoY	$5.802M 11.58% YoY	$5.713M 14.6% YoY	$5.860M 1.24% YoY	$4.800M 42.81% YoY	$5.200M 34.61% YoY	$4.985M 34.88% YoY	$5.788M 83.69% YoY	$3.361M 59.74% YoY	$3.863M 75.59% YoY	$3.696M 70.32% YoY	$3.151M 280.1% YoY	$2.104M -42.44% YoY	$2.200M -54.17% YoY	$2.170M -43.72% YoY
Gross Profit	$87.37M -2.24% YoY	$69.93M -0.38% YoY	$76.58M -12.74% YoY	$84.90M -10.28% YoY	$89.38M -3.13% YoY	$70.19M -3.45% YoY	$87.76M 15.17% YoY	$94.62M 13.07% YoY	$92.26M 14.04% YoY	$72.70M -2400.63% YoY	$76.20M 14.3% YoY	$83.69M 15.16% YoY	$80.90M 14.38% YoY	-$3.160M 61.97% YoY	$66.66M 14.74% YoY	$72.67M 13.03% YoY	$70.73M 126.18% YoY	-$1.951M -103.39% YoY	$58.10M -13.41% YoY	$64.30M -9.22% YoY
Selling, General & Admin	$9.317M 75.56% YoY	$4.651M 7.69% YoY	$13.99M 102.4% YoY	$4.471M -39.15% YoY	$5.307M -104.98% YoY	$4.319M -52.54% YoY	$6.910M -38.3% YoY	$7.348M -28.78% YoY	-$106.6M -901.8% YoY	$9.100M -5.31% YoY	$11.20M 21.88% YoY	$10.32M -11.18% YoY	$13.30M 50.8% YoY	$9.610M 14.4% YoY	$9.189M 22.52% YoY	$11.62M 50.84% YoY	$8.817M 33.59% YoY	$8.400M -13.4% YoY	$7.500M -32.43% YoY	$7.700M -53.61% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$6.230M -13.77% YoY	$6.247M -15.13% YoY	$6.465M -19.46% YoY	$7.325M -14.55% YoY	$7.225M 7.42% YoY	$7.361M 9.87% YoY	$8.027M 21.62% YoY	$8.572M 25.71% YoY	$6.726M 9.69% YoY	$6.700M 8.19% YoY	$6.600M 7.04% YoY	$6.819M 17.1% YoY	$6.132M 6.02% YoY	$6.193M -0.83% YoY	$6.166M -10.64% YoY	$5.823M -15.03% YoY	$5.784M -13.44% YoY	$6.245M -8.08% YoY	$6.900M 4.55% YoY	$6.853M 19.74% YoY
Operating Expenses	$85.73M 1.48% YoY	$70.64M 0.04% YoY	$85.25M -5.88% YoY	$83.10M -12.83% YoY	$84.48M -401.01% YoY	$70.62M -9.47% YoY	$90.58M 1.89% YoY	$95.33M 9.38% YoY	-$28.06M -133.06% YoY	$78.00M 9.95% YoY	$88.90M 22.82% YoY	$87.16M 11.51% YoY	$84.90M 20.88% YoY	$70.94M 11.54% YoY	$72.38M 19.84% YoY	$78.17M 12.31% YoY	$70.24M 51.05% YoY	$63.60M -10.17% YoY	$60.40M -21.66% YoY	$69.60M -24.36% YoY
Operating Profit	$1.642M -66.47% YoY	-$716.0K 68.08% YoY	-$8.673M 207.12% YoY	$1.798M -352.88% YoY	$4.897M -95.93% YoY	-$426.0K -91.96% YoY	-$2.824M -77.76% YoY	-$711.0K -86.3% YoY	$120.3M -3108.1% YoY	-$5.300M -71.18% YoY	-$12.70M 61.15% YoY	-$5.191M -12.33% YoY	-$4.000M -479.87% YoY	-$18.39M 133.55% YoY	-$7.881M 116.04% YoY	-$5.921M -1.25% YoY	$1.053M -108.67% YoY	-$7.875M -46.94% YoY	-$3.648M -81.87% YoY	-$5.996M -65.4% YoY
Interest Expense	-$3.355M -24.04% YoY	-$3.428M -25.51% YoY	-$3.733M -7.39% YoY	-$4.698M 83.59% YoY	-$4.417M 2.25% YoY	-$4.602M 142.21% YoY	-$4.031M 18.56% YoY	-$2.559M -198.12% YoY	-$4.320M 29.69% YoY	-$1.900M -171.81% YoY	-$3.400M 33.23% YoY	$2.608M -0.57% YoY	-$3.331M -220.21% YoY	$2.646M -0.11% YoY	-$2.552M -1.85% YoY	$2.623M -9.46% YoY	$2.771M 5.12% YoY	$2.649M -4.64% YoY	-$2.600M 18.18% YoY	$2.897M 3.84% YoY
Other Income/Expense, Net	-$38.00K -94.86% YoY	$538.0K 97.07% YoY	$3.105M -25.32% YoY	$418.0K 117.71% YoY	-$739.0K 56.9% YoY	$273.0K -88.63% YoY	$4.158M 731.6% YoY	$192.0K -19.67% YoY	-$471.0K -147.43% YoY	$2.400M -1455.93% YoY	$500.0K -11.03% YoY	$239.0K 291.8% YoY	$993.0K -5941.18% YoY	-$177.0K 73.53% YoY	$562.0K 462.0% YoY	$61.00K -129.05% YoY	-$17.00K -19.05% YoY	-$102.0K 5.15% YoY	$100.0K 0.0% YoY	-$210.0K 2.94% YoY
Pretax Income	-$7.812M 1923.83% YoY	-$3.606M -24.16% YoY	-$35.48M -3.72% YoY	-$3.062M -4.73% YoY	-$386.0K -115.38% YoY	-$4.755M -2.96% YoY	-$36.85M 123.31% YoY	-$3.214M -51.73% YoY	$2.509M -128.84% YoY	-$4.900M -73.07% YoY	-$16.50M 68.26% YoY	-$6.659M -19.28% YoY	-$8.699M 472.68% YoY	-$18.19M 74.77% YoY	-$9.806M -194.29% YoY	-$8.250M -7.45% YoY	-$1.519M -96.11% YoY	-$10.41M -39.1% YoY	$10.40M -170.27% YoY	-$8.914M -24.82% YoY
Income Tax	$247.0K 78.99% YoY	$183.0K 107.95% YoY	$400.0K -196.39% YoY	$159.0K -298.75% YoY	$138.0K 150.91% YoY	$88.00K N/A	-$415.0K N/A	-$80.00K -116.0% YoY	$55.00K -93.66% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$500.0K -18.83% YoY	$868.0K 92.89% YoY	$700.0K 40.0% YoY	$218.0K -50.0% YoY	$616.0K 23.69% YoY	$450.0K -10.0% YoY	$500.0K 84.5% YoY	$436.0K -8.98% YoY	$498.0K 207.41% YoY
Net Earnings	-$9.351M 381.76% YoY	-$5.103M -18.96% YoY	-$37.22M -2.78% YoY	-$4.553M 1.86% YoY	-$1.941M -288.26% YoY	-$6.297M -0.05% YoY	-$38.28M 116.29% YoY	-$4.470M -37.5% YoY	$1.031M -110.93% YoY	-$6.300M -66.78% YoY	-$17.70M 83.51% YoY	-$7.152M -19.2% YoY	-$9.433M 379.08% YoY	-$18.97M 73.94% YoY	-$9.645M -196.97% YoY	-$8.851M -5.96% YoY	-$1.969M -95.02% YoY	-$10.90M -37.2% YoY	$9.946M -165.11% YoY	-$9.412M -21.69% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	-$0.09 -18.18% YoY	N/A	-$0.22 46.67% YoY	-$0.12 -192.31% YoY	-$0.11 -31.25% YoY	-$0.04 -93.44% YoY	-$0.15 -46.43% YoY	$0.13 -152.0% YoY	-$0.16 -20.0% YoY
Diluted Earnings Per Share	-$0.05 350.88% YoY	-$0.03 -26.53% YoY	-$0.22 0.0% YoY	-$0.03 -42.85% YoY	-$0.01 -202.33% YoY	-$0.04 -46.14% YoY	-$0.22 13.26% YoY	-$0.05 -48.14% YoY	$0.01 -100.0% YoY	-$0.07 -68.18% YoY	-$0.19 58.33% YoY	-$0.09 -18.18% YoY	-$102.1K 255279973.06% YoY	-$0.22 46.67% YoY	-$0.12 -192.31% YoY	-$0.11 -31.25% YoY	-$0.04 -93.44% YoY	-$0.15 -46.43% YoY	$0.13 -152.0% YoY	-$0.16 -20.0% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	92.39M shares 0.34% YoY	92.39M shares 0.32% YoY	92.39M shares 0.35% YoY	92.25M shares 11.74% YoY	92.07M shares 36.94% YoY	92.09M shares 37.01% YoY	92.07M shares 37.18% YoY	82.56M shares 23.09% YoY	67.24M shares 0.27% YoY	67.21M shares 0.26% YoY
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	92.39M shares 0.32% YoY	N/A	92.25M shares 11.74% YoY	92.07M shares 35.73% YoY	92.09M shares 37.01% YoY	92.07M shares 37.18% YoY	82.56M shares 23.09% YoY	67.83M shares 1.15% YoY	67.21M shares 0.26% YoY

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