Skip to content
Baker Capital StrategiesMARKETS. FILINGS. PERSPECTIVE.
Powered by THEMA

Baker Capital Strategies

Free Registration

Register for access to news, tools, alerts and reports.

THEMA Basic included at launch.

Use at least 8 characters.

Company research

Polished.com Inc.

CIK 1810140Updated Sep 24, 2026

Name history
1847 Goedeker Inc. · through Jul 21, 2022

POLCQ price & chart

Provider market data

Loading TradingView…

OTC:POLCQ on TradingView ↗

TradingView · Data may be delayed

In the news

No coverage from other publishers is available.

Recent filings

  1. SEC STAFF ACTION filing

    SEC STAFF ACTION · 2024-12-26 · 9999999997-24-004698

  2. SC 13G/A filing

    SC 13G/A · 2024-02-13 · 0001104659-24-021733

  3. 8-K filing

    8-K · 2024-02-13 · 0001213900-24-012987

  4. S-1 filing

    S-1 · 2024-02-13 · 0001213900-24-012980

  5. 8-K filing

    8-K · 2024-02-12 · 0001213900-24-012635

Show 5 more recent filings
  1. 8-K filing

    8-K · 2024-01-31 · 0001213900-24-008138

  2. 8-K filing

    8-K · 2024-01-05 · 0001213900-24-001621

  3. DEFC14A filing

    DEFC14A · 2023-12-26 · 0001213900-23-098658

  4. PREC14A filing

    PREC14A · 2023-12-14 · 0001213900-23-095755

  5. DEFA14A filing

    DEFA14A · 2023-12-07 · 0001213900-23-094128

Financials

FY 2022 · USD
Revenue534,474,000USD · FY 2022
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

Net income-125,965,000USD · FY 2022
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

Operating income-128,342,000USD · FY 2022
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

Diluted EPS-1.18USD per share · FY 2022
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2022FY 2021FY 2020FY 2019
ASSETS
AssetsUSD384,007,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

As of 2022-03-31

375,984,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

As of 2021-12-31

26,216,930
Source

10-K · 2021-03-29 · 0001213900-21-018284

As of 2020-12-31

13,906,863
Source

10-K · 2021-03-29 · 0001213900-21-018284

As of 2019-12-31

Property, Plant and Equipment, NetUSD5,287,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

As of 2022-03-31

3,554,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

As of 2021-12-31

245,948
Source

10-K · 2021-03-29 · 0001213900-21-018284

As of 2020-12-31

185,606
Source

10-Q · 2020-08-20 · 0001213900-20-023132

As of 2019-12-31

GoodwillUSD191,614,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

As of 2022-09-30

191,614,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

As of 2021-12-31

4,725,689
Source

10-K · 2021-03-29 · 0001213900-21-018284

As of 2020-12-31

4,603,953
Source

10-K · 2021-03-29 · 0001213900-21-018284

As of 2019-12-31

Intangible Assets, Net (Excluding Goodwill)USD50,100,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

As of 2021-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD25,983,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

As of 2022-03-31

25,724,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

As of 2021-12-31

934,729
Source

10-K · 2021-03-29 · 0001213900-21-018284

As of 2020-12-31

471,308
Source

10-K · 2021-03-29 · 0001213900-21-018284

As of 2019-12-31

Inventory, NetUSD46,203,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

As of 2022-03-31

44,754,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

As of 2021-12-31

5,147,241
Source

10-K · 2021-03-29 · 0001213900-21-018284

As of 2020-12-31

1,380,090
Source

10-Q · 2020-08-20 · 0001213900-20-023132

As of 2019-12-31

Assets, CurrentUSD134,156,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

As of 2022-03-31

121,318,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

As of 2021-12-31

18,240,121
Source

10-K · 2021-03-29 · 0001213900-21-018284

As of 2020-12-31

4,494,402
Source

10-Q · 2020-08-20 · 0001213900-20-023132

As of 2019-12-31

Prepaid Expense and Other Assets, CurrentUSD9,825,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

As of 2022-03-31

5,980,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

As of 2021-12-31

635,084
Source

10-K · 2021-03-29 · 0001213900-21-018284

As of 2020-12-31

892,796
Source

10-Q · 2020-11-16 · 0001213900-20-037427

As of 2019-12-31

Operating Lease, Right-of-Use AssetUSD12,512,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

As of 2022-03-31

14,937,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

As of 2021-12-31

1,578,235
Source

10-K · 2021-03-29 · 0001213900-21-018284

As of 2020-12-31

2,000,755
Source

10-Q · 2020-08-20 · 0001213900-20-023132

As of 2019-12-31

Other Assets, NoncurrentUSD349,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

As of 2022-12-31

349,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

As of 2021-12-31

45,000
Source

10-K · 2021-03-29 · 0001213900-21-018284

As of 2020-12-31

45,000
Source

10-Q · 2020-08-20 · 0001213900-20-023132

As of 2019-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD199,120,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

As of 2022-03-31

170,381,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

As of 2021-12-31

39,532,699
Source

10-K · 2021-03-29 · 0001213900-21-018284

As of 2020-12-31

17,985,080
Source

10-K · 2021-03-29 · 0001213900-21-018284

As of 2019-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD11,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

As of 2022-12-31

11,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

As of 2021-12-31

611
Source

10-K · 2021-03-29 · 0001213900-21-018284

As of 2020-12-31

475
Source

10-Q · 2020-08-20 · 0001213900-20-023132

As of 2019-12-31

Additional Paid in CapitalUSD224,841,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

As of 2022-03-31

224,648,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

As of 2021-12-31

13,409,328
Source

10-K · 2021-03-29 · 0001213900-21-018284

As of 2020-12-31

1,079,179
Source

10-K · 2021-03-29 · 0001213900-21-018284

As of 2019-12-31

Retained Earnings (Accumulated Deficit)USD-37,965,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

As of 2022-03-31

-19,056,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

As of 2021-12-31

-26,725,708
Source

10-K · 2021-03-29 · 0001213900-21-018284

As of 2020-12-31

-5,157,871
Source

10-K · 2021-03-29 · 0001213900-21-018284

As of 2019-12-31

Stockholders' Equity Attributable to ParentUSD196,323,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

As of 2022-03-31

205,603,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

As of 2021-12-31

Liabilities and EquityUSD384,007,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

As of 2022-03-31

375,984,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

As of 2021-12-31

26,216,930
Source

10-K · 2021-03-29 · 0001213900-21-018284

As of 2020-12-31

13,906,863
Source

10-K · 2021-03-29 · 0001213900-21-018284

As of 2019-12-31

Current liabilities:
Liabilities, CurrentUSD91,102,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

As of 2022-03-31

105,341,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

As of 2021-12-31

35,694,976
Source

10-K · 2021-03-29 · 0001213900-21-018284

As of 2020-12-31

14,125,228
Source

10-K · 2021-03-29 · 0001213900-21-018284

As of 2019-12-31

Operating Lease, Liability, CurrentUSD3,808,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

As of 2022-03-31

3,874,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

As of 2021-12-31

1,127,523
Source

10-K · 2021-03-29 · 0001213900-21-018284

As of 2020-12-31

1,578,235
Source

10-Q · 2020-08-20 · 0001213900-20-023132

As of 2019-12-31

Operating Lease, Liability, NoncurrentUSD9,865,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

As of 2022-03-31

12,493,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

As of 2021-12-31

Deferred Income Tax Liabilities, NetUSD5,174,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

As of 2022-03-31

3,867,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

As of 2021-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD196,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

As of 2021-12-31

2,910,200
Source

10-K · 2021-03-29 · 0001213900-21-018284

As of 2019-12-31

Long-term Debt, Excluding Current MaturitiesUSD3,283,628
Source

10-K · 2021-03-29 · 0001213900-21-018284

As of 2020-12-31

Long-term Debt, Current MaturitiesUSD7,910,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

As of 2021-12-31

Long-term Debt, Excluding Current MaturitiesUSD48,559,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

As of 2021-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2022FY 2021FY 2020
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD7,670,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2021-01-01 to 2021-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD11,456,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

6,557,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2021-01-01 to 2021-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD5,603,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2021-01-01 to 2021-12-31

Deferred Income Tax Expense (Benefit)USD-8,409,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

-4,908,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2021-01-01 to 2021-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-46,681,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

-18,328,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2021-01-01 to 2021-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD1,420,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2021-01-01 to 2021-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-1,420,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

-204,834,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2021-01-01 to 2021-12-31

Payments to Acquire Property, Plant, and EquipmentUSD1,420,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

1,899,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2021-01-01 to 2021-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD34,809,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

247,041,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2021-01-01 to 2021-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-13,292,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

23,879,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2021-01-01 to 2021-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD20,499,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

As of 2022-12-31

33,791,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

As of 2021-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD4,161,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

2,394,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2021-01-01 to 2021-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD179,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

300,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2021-01-01 to 2021-12-31

Amortization of Debt Issuance CostsUSD1,100,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD10,200,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

6,100,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2021-01-01 to 2021-12-31

496,907
Source

10-K · 2021-03-29 · 0001213900-21-018284

2020-01-01 to 2020-12-31

DepreciationUSD1,200,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

400,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2021-01-01 to 2021-12-31

53,000
Source

10-K · 2021-03-29 · 0001213900-21-018284

2020-01-01 to 2020-12-31

Other Depreciation and AmortizationUSD6,557,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2021-01-01 to 2021-12-31

Derivative, Gain (Loss) on Derivative, NetUSD-480,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2021-01-01 to 2021-12-31

Gain (Loss) on Disposition of AssetsUSD-1,437,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2021-01-01 to 2021-12-31

Gain (Loss) on Sale of DerivativesUSD3,178,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

Gain (Loss) on Extinguishment of DebtUSD-3,240,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

-1,748,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2021-01-01 to 2021-12-31

General and Administrative ExpenseUSD24,226,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

15,343,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2021-01-01 to 2021-12-31

GoodwillUSD106,173,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

As of 2022-12-31

191,614,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

As of 2021-12-31

4,725,689
Source

10-K · 2021-03-29 · 0001213900-21-018284

As of 2020-12-31

Goodwill, Impairment LossUSD18,531,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

Impairment of Intangible Assets, Finite-livedUSD109,140,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

1,400,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2021-01-01 to 2021-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD30,600,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2021-01-01 to 2021-12-31

Income Tax Expense (Benefit)USD-8,409,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

-4,376,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2021-01-01 to 2021-12-31

698,303
Source

10-K · 2021-03-29 · 0001213900-21-018284

2020-01-01 to 2020-12-31

Net Income (Loss) Attributable to ParentUSD-125,965,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

7,670,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2021-01-01 to 2021-12-31

Nonoperating Income (Expense)USD-6,032,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

-5,026,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2021-01-01 to 2021-12-31

Operating ExpensesUSD217,859,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

71,339,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2021-01-01 to 2021-12-31

Other Depreciation and AmortizationUSD11,500,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-2,546,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

Restructuring Costs and Asset Impairment ChargesUSD-85,441,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

Unrealized Gain (Loss) on DerivativesUSD3,178,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2022FY 2021
Total RevenueUSD534,474,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

55,134,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2020-01-01 to 2020-12-31

Cost of RevenueUSD444,957,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

47,879,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2020-01-01 to 2020-12-31

Operating Income (Loss)USD-128,342,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

-14,433,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2020-01-01 to 2020-12-31

Other Nonoperating Income (Expense)USD-2,546,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-134,374,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

-20,870,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2020-01-01 to 2020-12-31

Income Tax Expense (Benefit)USD-8,409,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

698,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2020-01-01 to 2020-12-31

Net Income (Loss) Attributable to ParentUSD-125,965,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

-21,568,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2020-01-01 to 2020-12-31

Earnings Per Share, BasicUSD per share-1.18
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

-3.95
Source

10-K · 2022-03-31 · 0001213900-22-016393

2020-01-01 to 2020-12-31

Earnings Per Share, DilutedUSD per share-1.18
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares106,436,719
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

5,463,603
Source

10-K · 2022-03-31 · 0001213900-22-016393

2020-01-01 to 2020-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares106,436,719
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

5,463,603
Source

10-K · 2022-03-31 · 0001213900-22-016393

2020-01-01 to 2020-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD10,200,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

400,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2020-01-01 to 2020-12-31

Depreciation, Depletion and Amortization, NonproductionUSD11,456,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

550,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2020-01-01 to 2020-12-31

General and Administrative ExpenseUSD24,226,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

7,901,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2020-01-01 to 2020-12-31

Goodwill, Impairment LossUSD18,531,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

Gross ProfitUSD89,517,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

7,255,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2020-01-01 to 2020-12-31

Income (Loss) from Continuing Operations, Per Basic ShareUSD per share-3.95
Source

10-K · 2022-03-31 · 0001213900-22-016393

2020-01-01 to 2020-12-31

Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share-3.95
Source

10-K · 2022-03-31 · 0001213900-22-016393

2020-01-01 to 2020-12-31

Interest ExpenseUSD3,940,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

871,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2020-01-01 to 2020-12-31

Investment Income, NetUSD518,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

3,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2020-01-01 to 2020-12-31

Management Fee ExpenseUSD300,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

Marketing and Advertising ExpenseUSD25,500,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

4,900,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2020-01-01 to 2020-12-31

Net Income (Loss) Attributable to Nonredeemable Noncontrolling InterestUSD-21,568,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2020-01-01 to 2020-12-31

Nonoperating Income (Expense)USD-6,032,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

-6,437,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2020-01-01 to 2020-12-31

Operating ExpensesUSD217,859,000
Source

10-K/A · 2023-08-01 · 0001213900-23-062006

2022-01-01 to 2022-12-31

21,688,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2020-01-01 to 2020-12-31

Other ExpensesUSD7,000,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2020-01-01 to 2020-12-31

Other IncomeUSD26,000
Source

10-K · 2022-03-31 · 0001213900-22-016393

2020-01-01 to 2020-12-31

Lines labelled “Derived” are calculated from reported figures.