Blue Apron market cap is $79.4 m, and annual revenue was $881.19 m in FY 2017

Blue Apron Gross profit (Q1, 2018)67.4 M

Blue Apron Gross profit margin (Q1, 2018), %34.2%

Blue Apron Net income (Q1, 2018)-31.7 M

Blue Apron EBITDA (Q1, 2018)-21.5 M

Blue Apron EBIT (Q1, 2018)-29.9 M

Blue Apron Cash, 31-Mar-2018203.5 M

Blue Apron EV641.4 K

Blue Apron revenue was $881.19 m in FY, 2017 which is a 10.8% year over year increase from the previous period.

USD | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
---|---|---|---|---|

## Revenue | 77.8m | 340.8m | 795.4m | 881.2m |

| 338% | 133% | 11% | |

## Cost of goods sold | 72.2m | 263.3m | 532.7m | 628.0m |

## Gross profit | 5.6m | 77.5m | 262.7m | 253.2m |

| 7% | 23% | 33% | 29% |

## Sales and marketing expense | 14.0m | 51.4m | 144.1m | 154.5m |

## General and administrative expense | 21.8m | 70.2m | 165.2m | 247.9m |

## Operating expense total | 35.8m | 121.5m | 309.3m | 402.4m |

## Depreciation and amortization | 611.0k | 2.9m | 8.2m | 26.8m |

## EBITDA | (26.5m) | (42.9m) | (43.6m) | (161.9m) |

| (34%) | (13%) | (5%) | (18%) |

## EBIT | (30.8m) | (46.9m) | (54.8m) | (188.8m) |

| (40%) | (14%) | (7%) | (21%) |

## Interest expense | 4.0k | 6.0k | 6.4m | |

## Interest income | 25.0k | |||

## Pre tax profit | (30.8m) | (47.0m) | (54.9m) | (210.1m) |

## Income tax expense | 61.0k | 108.0k | 15.0k | |

## Net Income | (30.8m) | (47.0m) | (54.9m) | (210.1m) |

USD | FY, 2015 | FY, 2016 | FY, 2017 |
---|---|---|---|

## Cash | 126.9m | 81.5m | 228.5m |

## Accounts Receivable | 355.0k | 485.0k | 1.9m |

## Prepaid Expenses | 4.0m | 8.3m | 7.8m |

## Inventories | 17.5m | 42.9m | 41.9m |

## Current Assets | 149.7m | 138.1m | 282.7m |

## PP&E | 14.6m | 131.0m | 230.8m |

## Total Assets | 165.0m | 273.4m | 517.7m |

## Accounts Payable | 29.9m | 49.5m | 30.4m |

## Current Liabilities | 50.4m | 114.7m | 90.7m |

## Long-term debt | 44.5m | 124.7m | |

## Total Debt | 44.5m | 124.7m | |

## Total Liabilities | 52.0m | 211.9m | 292.9m |

## Common Stock | 19.0k | ||

## Additional Paid-in Capital | 1.7m | 5.1m | 572.5m |

## Retained Earnings | (83.7m) | (138.6m) | (348.7m) |

## Total Equity | (81.9m) | (133.4m) | 223.9m |

## Debt to Equity Ratio | -0.3 x | 0.6 x | |

## Debt to Assets Ratio | 0.2 x | 0.2 x | |

## Financial Leverage | -2 x | -2 x | 2.3 x |

USD | Q1, 2017 | Q2, 2017 | Q3, 2017 | Q1, 2018 |
---|---|---|---|---|

## Cash | 61.2m | 61.6m | 266.3m | 203.5m |

## Accounts Receivable | 624.0k | 526.0k | 822.0k | 1.8m |

## Prepaid Expenses | 7.7m | 12.6m | 11.1m | 10.7m |

## Inventories | 50.0m | 46.9m | 43.5m | 39.7m |

## Current Assets | 127.8m | 123.1m | 323.0m | 256.9m |

## PP&E | 190.3m | 233.4m | 239.0m | 227.1m |

## Total Assets | 322.5m | 359.3m | 564.8m | 487.7m |

## Accounts Payable | 77.7m | 67.7m | 41.2m | 27.7m |

## Short-term debt | 31.5m | |||

## Current Liabilities | 151.5m | 164.8m | 102.5m | 88.2m |

## Long-term debt | 99.6m | 124.6m | 124.7m | |

## Total Debt | 99.6m | 156.1m | 124.7m | |

## Total Liabilities | 311.5m | 357.9m | 304.6m | 290.8m |

## Common Stock | 19.0k | |||

## Additional Paid-in Capital | 6.9m | 28.9m | 569.8m | 577.6m |

## Retained Earnings | (190.7m) | (222.4m) | (309.6m) | (380.8m) |

## Total Equity | (183.9m) | (193.4m) | 260.2m | (196.8m) |

## Debt to Equity Ratio | -0.5 x | -0.8 x | -0.6 x | |

## Debt to Assets Ratio | 0.3 x | 0.4 x | 0.3 x | |

## Financial Leverage | -1.8 x | -1.9 x | 2.2 x | -2.5 x |

USD | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
---|---|---|---|---|

## Net Income | (30.8m) | (46.9m) | (54.9m) | (210.1m) |

## Depreciation and Amortization | 611.0k | 2.9m | 8.2m | 26.8m |

## Accounts Receivable | (169.0k) | 4.0k | (130.0k) | (123.0k) |

## Inventories | (1.3m) | (16.2m) | (25.7m) | 451.0k |

## Accounts Payable | 9.1m | 18.9m | 3.7m | (4.8m) |

## Cash From Operating Activities | (16.9m) | (26.4m) | (23.5m) | (152.4m) |

## Purchases of PP&E | (3.7m) | (10.4m) | (59.7m) | (124.2m) |

## Cash From Investing Activities | (10.3m) | (5.9m) | (66.5m) | (123.7m) |

## Short-term Borrowings | (40.0k) | (140.0k) | (264.0k) | (194.0k) |

## Cash From Financing Activities | 44.8m | 137.0m | 44.6m | 423.2m |

## Net Change in Cash | 17.6m | 104.7m | (45.4m) | (147.0m) |

## Interest Paid | 14.0k | 33.0k | 96.0k | 4.7m |

## Income Taxes Paid | 355.0k | 70.0k |

USD | Q1, 2016 | Q2, 2016 | Q1, 2017 | Q2, 2017 | Q3, 2017 | Q1, 2018 |
---|---|---|---|---|---|---|

## Net Income | 3.0m | 8.6m | (52.2m) | (83.8m) | (171.0m) | (31.7m) |

## Depreciation and Amortization | 1.5m | 3.3m | 4.2m | 9.6m | 18.3m | 8.4m |

## Accounts Receivable | (420.0k) | 103.0k | (139.0k) | (41.0k) | (4.0m) | 1.1m |

## Inventories | (6.6m) | (10.2m) | (5.5m) | (2.6m) | 55.0k | 3.0m |

## Accounts Payable | 4.2m | (3.7m) | 23.2m | 14.7m | 2.8m | (2.2m) |

## Cash From Operating Activities | 6.0m | 26.0m | (19.0m) | (70.7m) | (122.8m) | (20.5m) |

## Purchases of PP&E | (2.7m) | (8.0m) | (54.9m) | (89.9m) | (116.1m) | (5.1m) |

## Cash From Investing Activities | (5.7m) | (11.7m) | (56.3m) | (91.3m) | (115.7m) | (4.5m) |

## Short-term Borrowings | (77.0k) | (146.0k) | (77.0k) | (95.0k) | (145.0k) | (61.0k) |

## Cash From Financing Activities | (39.0k) | (61.0k) | 55.0m | 142.2m | 423.3m | (15.0k) |

## Net Change in Cash | 173.0k | 14.3m | (20.3m) | (19.8m) | 184.8m | (25.0m) |

## Interest Paid | 10.0k | 20.0k | 283.0k | 1.1m | 2.4m | 1.7m |

## Income Taxes Paid | 70.0k | 220.0k | 190.0k | 190.0k |

USD | FY, 2014 |
---|---|

## Revenue/Employee | 74.0k |

Blue Apron's Orders was reported to be 3.5 m in Q1, 2018. Blue Apron's Customers was reported to be 786 k in Q1, 2018.

Y, 2014 | Q1, 2015 | Q2, 2015 | Q3, 2015 | Q4, 2015 | Q1, 2016 | Apr, 2016 | Q2, 2016 | Q3, 2016 | Q4, 2016 | Q1, 2017 | Q2, 2017 | Q3, 2017 | Q4, 2017 | Q1, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|

## Orders | 841 k | 1.25 m | 1.76 m | 1.97 m | 2.9 m | 3.4 m | 3.6 m | 3.67 m | 4.27 m | 4.03 m | 3.61 m | 3.2 m | 3.47 m | ||

## Customers | 213 k | 303 k | 414 k | 429 k | 649 k | 766 k | 907 k | 879 k | 1.04 m | 943 k | 856 k | 746 k | 786 k | ||

## Average Order Value | $57.77 | $58.74 | $58.01 | $59.21 | $59.28 | $59.4 | $57.12 | $58.78 | $57.23 | $58.81 | $58.16 | $57.99 | $56.58 | ||

## Orders per Customer | 3.9 | 4.1 | 4.3 | 4.6 | 4.5 | 4.4 | 4 | 4.2 | 4.1 | 4.3 | 4.2 | 4.3 | 4.4 | ||

## Average Revenue per Customer | $228 | $242 | $247 | $272 | $265 | $264 | $227 | $246 | $236 | $251 | $245 | $248 | $250 | ||

## Total Paid Orders | 25 m | ||||||||||||||

## Total Meals Delivered Since Inception | 159 m | ||||||||||||||

## Meals Delivered per Month | 1 m | 3 m | 8 m | ||||||||||||

## App Downloads (iOS) | 1.3 m | ||||||||||||||

## Food Suppliers | 300 | ||||||||||||||

## Recipes in Database | 1 k | ||||||||||||||

## Cost per Customer | $164 | $181.5 | $202.2 | $202.8 | $173.4 | $166.2 | $160.6 | $167.5 | $162.7 | $173.4 | $192.1 | $192.1 | $164.5 |

Y, 2017 | |
---|---|

Other Ethnicity, percent | 6% |

Black / African American, percent | 16% |

Asian, percent | 20% |

Hispanic, percent | 16% |

White, percent | 42% |

- Source: www.deartechpeople.com