CASPER SLEEP INC. Operating Margin
- Operating margin · 12 months: Value -15.16%; Formula and calculation Operating income / revenue. Period ending 2021-09-30..
Operating margin
Overview →Financial period ending 2021-09-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | -15.16% | Operating income / revenue. Period ending 2021-09-30. $-88.86M ÷ $586.26M × 100 ≈ -15.16% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | -88.86M USD | Operating Income (Loss) |
| Revenue | 586.26M USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | 307.81M USD | Cost of Goods and Services Sold |
| Research and development | (m) | |
| Selling, general and administration | (m) |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2021-09-30 | $-88.86M | $586.26M | $307.81M | (m) | (m) | -15.16% |
| 2021-06-30 | $-79.52M | $553.19M | $270.12M | (m) | (m) | -14.37% |
| 2021-03-31 | $-68.67M | $511.63M | $244.03M | (m) | (m) | -13.42% |
| 2020-12-31 | $-82.73M | $497.00M | $243.12M | (m) | (m) | -16.65% |
| 2020-09-30 | $-92.39M | $473.64M | $234.66M | (m) | (m) | -19.51% |
| 2020-06-30 | $-100.50M | $477.83M | $242.66M | (m) | (m) | -21.03% |
| 2020-03-31 | $-104.64M | $462.87M | $238.06M | (m) | (m) | -22.61% |
| 2019-12-31 | $-88.75M | $439.26M | $223.85M | (m) | (m) | -20.20% |
| 2019-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2019-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2019-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2018-12-31 | $-91.96M | $357.89M | $200.14M | (m) | (m) | -25.69% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.