Lazydays Holdings, Inc. Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations and comprehensive loss

In millions of USD; shares in millions, except per-share amounts

	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020
Revenue
New and pre-owned vehicles
New And Preowned Vehicles
Other
Preowned Vehicle Retail
Service, Body and Parts, Other
New vehicle retail
Pre-owned vehicle retail
Vehicle wholesale
Consignment vehicle
Finance and insurance
Service, body and parts and other
Total revenue

Cost applicable to revenue
New and pre-owned vehicles (including adjustments to the LIFO reserve of ($93) and $2,445, respectively)
New And Preowned Vehicles
Other
Preowned Vehicle Retail
Service, Body and Parts, Other
New vehicle retail
Pre-owned vehicle retail
Vehicle wholesale
Finance and insurance
Service, body and parts and other
LIFO
Total cost applicable to revenue

Transaction costs
Gross profit
Depreciation and amortization
Stock-based compensation
Selling, general, and administrative expenses
Goodwill impairment
Impairment charges
Net loss from operations
Other income (expense):
PPP loan forgiveness
Interest expense
Floorplan interest expense
Floor plan interest expense
Other interest expense
Change in fair value of warrant liabilities
Inducement Loss on Warrant Conversion
Loss on sale of property and equipment
Total other expense, net

Loss before income taxes
Income tax (expense) benefit
Net loss
Dividends on Series A convertible preferred stock
Net loss and comprehensive loss attributable to common stock and participating securities
Basic and diluted income (loss) per share
Weighted average shares outstanding - basic and diluted
Loss per share:
Basic (in dollars per share)
Diluted (in dollars per share)
Weighted average shares outstanding:
Basic (in shares)
Diluted (in shares)

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