Overview
Financials
From the company’s reports to the SEC. Every number links to the filing it came from.
Key numbers, fiscal 2022
Where the money goes
Where each dollar of revenue went, fiscal 2022
- Cost of revenue81¢$276.9M
- Selling, general and admin12¢$39.5M
- Other costs6¢$21.6M
- Interest0¢$240.3K
- Income tax1¢$2.3M
Out of $340.6M in revenue.3 The company lost money this year.
Financial statements
| Fiscal year | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Revenue | $287.8M4 | $400.8M5 | $448.7M3 | $340.6M3 | |||
| Cost of revenue | $226.6M4 | $315.0M5 | $358.4M3 | $276.9M3 | |||
| Gross profit | $61.2M4 | $85.8M5 | $90.2M3 | $63.7M3 | |||
| Selling, general and admin | $44.3M5 | $49.6M3 | $39.5M3 | ||||
| Operating expenses | $99.4M3 | $79.3M3 | |||||
| Operating income | -$154.0K6 | -$1.6M7 | -$765.2K4 | $1.3M5 | -$9.1M3 | -$15.6M3 | |
| Interest | $8.4K5 | $7.2K3 | $240.3K3 | ||||
| Income before tax | -$9.1M3 | -$15.6M3 | |||||
| Income tax | $130.0K6 | $1.1M7 | -$143.9K4 | -$801.6K5 | -$1.2M3 | $2.3M3 | |
| Net income | $119.0K6 | $2.8M7 | -$655.8K4 | $2.1M5 | -$8.0M3 | -$17.9M3 | |
| Earnings per share | -$0.243 | -$0.533 | |||||
| Earnings per share (diluted) | -$0.243 | -$0.533 | |||||
| Shares (weighted, basic) | 33.2M shares3 | 34.1M shares3 | |||||
| Shares (weighted, diluted) | 33.2M shares3 | 34.1M shares3 |
| Fiscal year | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Cash | $26.0K6 | $1.8M7 | $17.1M4 | $13.6M5 | $22.2M5 | $23.2M3 | $3.8M3 |
| Receivables | $2.2M3 | $1.3M3 | |||||
| Inventory | $5.8M3 | $2.5M3 | |||||
| Current assets | $150.0K10 | $1.9M6 | $1.2M7 | $20.9M4 | $35.1M5 | $36.0M3 | $11.4M3 |
| Property, plant and equipment | $13.7M3 | $12.9M3 | |||||
| Intangible assets | $263.0K3 | $263.0K3 | |||||
| Total assets | $150.0K10 | $302.3M6 | $305.3M7 | $32.7M4 | $48.2M5 | $52.5M3 | $25.9M3 |
| Accounts payable | $40.6M3 | $36.4M3 | |||||
| Current liabilities | $285.0K10 | $436.0K6 | $607.0K7 | $41.7M4 | $60.9M4 | $66.2M3 | $53.0M3 |
| Long-term debt | $6.7M3 | ||||||
| Total liabilities | $285.0K10 | $10.9M6 | $11.1M7 | $41.7M4 | $60.9M5 | $66.2M3 | $53.4M3 |
| Retained earnings | -$20.7M3 | -$38.6M3 | |||||
| Shareholders’ equity | -$135.0K6 | $5.0M7 | -$7.9M4 | -$9.0M5 | -$12.7M3 | -$13.7M3 | -$27.5M3 |
| Shares outstanding | 32.9M shares4 | 34.0M shares5 |
Cash flow is reported year to date, not quarter by quarter, so there are no separate quarterly figures.
| Fiscal year | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Cash from operations | -$23.0K6 | -$2.5M7 | $4.3M4 | $22.0M5 | $8.6M3 | -$18.5M3 | |
| Depreciation and amortization | $7.5M3 | $8.3M3 | |||||
| Stock-based compensation | $4.9M3 | $2.4M3 | |||||
| Capital spending | $85.3K4 | $58.5K5 | $324.0K3 | $94.2K3 | |||
| Free cash flow | $4.2M | $21.9M | $8.3M | -$18.6M | |||
| Cash from investing | -$7.6M3 | -$5.7M3 | |||||
| Cash from financing | -$19.7K3 | $4.8M3 |
Corporate structure
ID Auto, Inc. sits at the top of its group. 1 entity, 1 country on record. Switch between the flow chart and the network, and select any entity to see its details.
Major holders of ID Auto, Inc.
- Legacy Acquisition Sponsor I LLC Filed SC 13G/A on ID Auto, Inc., latest Nov 19, 2021
- ID Auto, Inc. Cincinnati, Ohio
Built from major holders from Schedules 13D and 13G. Each entity in the chart links to its source.
What it owns
What ID Auto, Inc. reports owning in its annual reports to the SEC: buildings, land and equipment, real estate and locations, investments, intangible assets and inventory, at the end of its latest fiscal year and a year before.
Property and equipment
| Item | Latest | A year before | Change |
|---|---|---|---|
| Property and equipment, before depreciation | $53.4M3 Dec 31, 2022 | $46.0M3 Dec 31, 2021 | +16.1% |
| Accumulated depreciation | $40.5M3 Dec 31, 2022 | $32.3M3 Dec 31, 2021 | +25.4% |
| Property and equipment, net | $12.9M3 Dec 31, 2022 | $13.7M3 Dec 31, 2021 | −5.7% |
| Operating-lease assets (leased space) | $1.1M3 Dec 31, 2022 |
Real estate and locations
| Item | Latest | A year before | Change |
|---|---|---|---|
| Area of land | 6,8003 Dec 31, 2022 |
Investments
Intangibles and goodwill
| Item | Latest | A year before | Change |
|---|---|---|---|
| Intangible assets, net (excluding goodwill) | $263.0K3 Dec 31, 2022 | $263.0K3 Dec 31, 2021 | 0% |
Inventory
Leadership
Who has led ID Auto, Inc., and when. Pick a name to see everywhere that person has worked.
Chief executive
Chair
President
Chief financial officer
Chief operating officer
- Chief executive officerLev Peker Apr 28, 2023 to Jul 26, 202311
- Chief executive officerAntonino Ciappina Nov 24, 2020 to Dec 30, 202212
- Chief executive officerEdwin Rigaud Nov 21, 2017 to Nov 21, 201713
- ChairEdwin Rigaud Nov 21, 2017 to Nov 21, 201713
- PresidentDarryl McCall Nov 21, 2017 to Nov 21, 201714
- Chief financial officerJames Doss Jan 10, 2023 to Jan 10, 202315
- Chief financial officerKailas Agrawal Nov 24, 2020 to Dec 30, 202216
- Chief operating officerAjay Roy Nov 24, 2020 to Nov 30, 202117
- Chief operating officerDarryl McCall Nov 21, 2017 to Nov 21, 201714
Board members and other officers (14)
- Chief Information OfficerSanjiv Gomes Sep 19, 2023 to Feb 22, 202418
- Chief Technology OfficerEugene Kovshilovsky Sep 21, 2023 to Feb 22, 202419
- OfficerBrian John Pendleton Jr. Oct 18, 2021 to Feb 22, 202420
- VP of Vendor RelationsMark Atwater Nov 24, 2020 to Feb 22, 202421
- Board memberLev Peker Sep 30, 2022 to Feb 22, 202422
- Board memberEdwin Rigaud Mar 3, 2021 to Feb 22, 202423
- Board memberAditya Jha Nov 24, 2020 to Feb 22, 202424
- Board memberAnn M. Schwister Nov 24, 2020 to Sep 30, 202225
- Board memberPrashant Pathak Nov 24, 2020 to Feb 22, 202426
- Board memberRahul Petkar Nov 24, 2020 to Feb 22, 202427
- Board memberSengal Selassie Nov 16, 2017 to Nov 24, 202028
- Board memberSteven Davis Nov 16, 2017 to Nov 24, 202029
- Board memberAndrew W. Code Nov 21, 2017 to Nov 24, 202030
- Board memberDarryl McCall Nov 21, 2017 to Feb 22, 202414
Former names
Timeline
- Feb 28, 20248-K Bankruptcy or receivership; Change to shareholders' rights; Executive or director change31
- Feb 9, 20248-K Bankruptcy or receivership32
- Jan 2, 20248-K Listing notice or transfer; Other events33
- Dec 27, 20238-K Change of auditor34
- Dec 26, 20238-K Entered a material agreement; Bankruptcy or receivership; New debt or obligation35
- Dec 13, 20238-K Entered a material agreement; New debt or obligation36
- Dec 6, 20238-K Entered a material agreement37
- Nov 27, 20238-K Debt or obligation accelerated; Listing notice or transfer; Other events38
- Nov 8, 20238-K Entered a material agreement; New debt or obligation39
- Nov 3, 20238-K Executive or director change40
- Nov 2, 20238-K Listing notice or transfer; Other events41
- Oct 26, 20238-K Entered a material agreement; New debt or obligation42
- Apr 28, 2023New chief executive Lev Peker becomes CEO11
- Nov 24, 2020New chief executive Antonino Ciappina becomes CEO12
- Nov 21, 2017New chief executive Edwin Rigaud becomes CEO13
Calendar
When it reported results
- Nov 9, 2022Reported quarterly or annual results43
- Aug 8, 2022Reported quarterly or annual results44
- May 10, 2022Reported quarterly or annual results45
- Mar 14, 2022Reported quarterly or annual results46
- Nov 9, 2021Reported quarterly or annual results47
Upcoming dates from Nasdaq's calendar; past results from the company's 8-K filings (Item 2.02). The full markets calendar
Filings
178 filings to the SEC since October 2021: 3 annual reports, 8 quarterly reports, 48 major events, 62 insider forms, 1 large holders, 56 other. The latest 20:
- Mar 27, 20244 EDGAR
- Mar 11, 20244 EDGAR
- Feb 28, 202415-12G EDGAR
- Feb 28, 20248-K CURRENT REPORT EDGAR
- Feb 27, 2024EFFECT EDGAR
- Feb 26, 2024POS AM EDGAR
- Feb 23, 2024EFFECT EDGAR
- Feb 23, 2024EFFECT EDGAR
- Feb 23, 2024EFFECT EDGAR
- Feb 23, 2024EFFECT EDGAR
- Feb 22, 20244 EDGAR
- Feb 22, 20244 EDGAR
- Feb 22, 20244 EDGAR
- Feb 22, 20244 EDGAR
- Feb 22, 20244 EDGAR
- Feb 22, 20244 EDGAR
- Feb 22, 20244 EDGAR
- Feb 22, 20244 EDGAR
- Feb 22, 20244 EDGAR
- Feb 22, 2024S-8 POS REGISTRATION STATEMENT EDGAR
The 178 filings since October 2021 can be filtered by form type and year here when JavaScript is on.
Every filing from the last five years, summarized. The full record is on SEC EDGAR.
Insider trades
67 open-market trades by officers, directors and large owners since October 2021: 6 buys and 61 sales. Grants, option exercises and gifts are left out.
| Date | Who | Trade | Shares | Price | Value | Filing |
|---|---|---|---|---|---|---|
| Dec 29, 2022 | Agrawal KailasChief Financial Officer | Sale | 19,126 | $0.81 | $15.5K | Form 4 |
| Dec 29, 2022 | Ciappina AntoninoChief Executive Officer | Sale | 19,890 | $0.81 | $16.1K | Form 4 |
| Dec 29, 2022 | Atwater MarkVP of Vendor Relations | Sale | 18,360 | $0.81 | $14.9K | Form 4 |
| Dec 28, 2022 | Agrawal KailasChief Financial Officer | Sale | 2,635 | $0.90 | $2.4K | Form 4 |
| Dec 28, 2022 | Ciappina AntoninoChief Executive Officer | Sale | 2,741 | $0.90 | $2.5K | Form 4 |
| Dec 28, 2022 | Atwater MarkVP of Vendor Relations | Sale | 2,530 | $0.90 | $2.3K | Form 4 |
| Dec 8, 2022 | Ciappina AntoninoChief Executive Officer | Sale | 11 | $1.20 | $13 | Form 4 |
| Dec 8, 2022 | Atwater MarkVP of Vendor Relations | Sale | 10 | $1.20 | $12 | Form 4 |
| Dec 8, 2022 | Agrawal KailasChief Financial Officer | Sale | 11 | $1.20 | $13 | Form 4 |
| Dec 6, 2022 | Ciappina AntoninoChief Executive Officer | Sale | 1 | $1.20 | $1 | Form 4 |
| Dec 6, 2022 | Atwater MarkVP of Vendor Relations | Sale | 1 | $1.20 | $1 | Form 4 |
| Dec 6, 2022 | Agrawal KailasChief Financial Officer | Sale | 1 | $1.20 | $1 | Form 4 |
| Dec 5, 2022 | Ciappina AntoninoChief Executive Officer | Sale | 5,096 | $1.22 | $6.2K | Form 4 |
| Dec 5, 2022 | Atwater MarkVP of Vendor Relations | Sale | 4,704 | $1.22 | $5.7K | Form 4 |
| Dec 5, 2022 | Agrawal KailasChief Financial Officer | Sale | 4,900 | $1.22 | $6.0K | Form 4 |
| Nov 25, 2022 | Ciappina AntoninoChief Executive Officer | Sale | 156 | $1.35 | $211 | Form 4 |
| Nov 25, 2022 | Atwater MarkVP of Vendor Relations | Sale | 144 | $1.35 | $194 | Form 4 |
| Nov 25, 2022 | Agrawal KailasChief Financial Officer | Sale | 150 | $1.35 | $202 | Form 4 |
| Nov 23, 2022 | Ciappina AntoninoChief Executive Officer | Sale | 1,007 | $1.35 | $1.4K | Form 4 |
| Nov 23, 2022 | Atwater MarkVP of Vendor Relations | Sale | 929 | $1.35 | $1.3K | Form 4 |
All 67 trades can be filtered by person here when JavaScript is on.
From Forms 4 filed with the SEC.
Major holders
Investors who own more than 5% of the shares must tell the SEC: a 13D if they may seek to influence the company, a 13G if they hold passively.
- Legacy Acquisition Sponsor I LLCSC 13G/A, 1 filing Nov 19, 202148
SEC filer profile
How ID Auto, Inc. is registered with the Securities and Exchange Commission, from its EDGAR record and the cover page of its latest annual report.
- Name on EDGARID Auto, Inc.1
- CIK0001698113
- Employer ID (EIN)81-36748681
- Filer statusNon-accelerated filer<br>smaller reporting company1
- Incorporated inDelaware1
- Fiscal year endsDecember 311
- Industry code (SIC)7311 Services-Advertising Agencies1
- SEC reviewing officeOffice of Trade & Services, Division of Corporation Finance1
- Business address1308 Race Street, Suite 200, Cincinnati, OH 452021
- Phone513-618-71611
- Shares outstanding42,932,553 as of Nov 27, 20239
- Public float$52.8M as of Jun 30, 202249
- On EDGAR sinceFeb 17, 20171
- Filings502 in all: 8-K (105), 4 (94), DEFA14A (48), 3 (24), UPLOAD (22), SC 13G/A (21), CORRESP (19), 10-Q (18)1
All 49 form types
SC 13G (14), 424B3 (13), EFFECT (13), DEF 14A (11), 4/A (9), SC TO-I/A (9), POS AM (8), PRE 14A (7), 10-K (6), SC TO-C (5), DRSLTR (4), SC 13D/A (4), 25-NSE (3), DRS/A (3), NT 10-Q (3), S-1 (3), S-3 (3), SC 13D (3), 10-K/A (2), 8-A12B (2), 8-K/A (2), CERT (2), S-1/A (2), S-8 (2), S-8 POS (2), 10-Q/A (1), 15-12G (1), 25 (1), 424B4 (1), 424B5 (1), 8-A12B/A (1), ARS (1), CERTNYS (1), DEFM14A (1), DEFM14C (1), DRS (1), NT 10-K (1), PREM14A (1), PREM14C (1), S-3/A (1), SC TO-I (1)
- Latest filingsAnnual report (10-K) Apr 17, 2023
Quarterly report (10-Q) Dec 8, 2023
Proxy statement (DEF 14A) Aug 21, 2023
Latest 8-K (8-K) Feb 28, 2024
Sources
The numbers on this page point here. Each one links to the record it came from.
- 1SEC EDGARID Auto, Inc. filings on SEC EDGAR
- 2SEC EDGARID Auto, Inc. filings on SEC EDGAR
- 3SEC EDGARID Auto, Inc. 10-K for fiscal 2022
- 4SEC EDGARID Auto, Inc. 10-K for fiscal 2019
- 5SEC EDGARID Auto, Inc. 10-K for fiscal 2020
- 6SEC EDGARID Auto, Inc. 10-K for fiscal 2017
- 7SEC EDGARID Auto, Inc. 10-K for fiscal 2018
- 8SEC EDGARID Auto, Inc. 10-Q for fiscal 2023
- 9SEC EDGARID Auto, Inc. 10-Q for fiscal 2023
- 10SEC EDGARID Auto, Inc. 10-K for fiscal 2016
- 11SEC EDGARLev Peker, Chief executive officer
- 12
- 13
- 14SEC EDGARDarryl McCall, President
- 15SEC EDGARJames Doss, Chief financial officer
- 16
- 17SEC EDGARAjay Roy, Chief operating officer
- 18
- 19
- 20SEC EDGARBrian John Pendleton Jr., Officer
- 21SEC EDGARMark Atwater, VP of Vendor Relations
- 22SEC EDGARLev Peker, Board member
- 23SEC EDGAREdwin Rigaud, Board member
- 24SEC EDGARAditya Jha, Board member
- 25SEC EDGARAnn M. Schwister, Board member
- 26SEC EDGARPrashant Pathak, Board member
- 27SEC EDGARRahul Petkar, Board member
- 28SEC EDGARSengal Selassie, Board member
- 29SEC EDGARSteven Davis, Board member
- 30SEC EDGARAndrew W. Code, Board member
- 31
- 32SEC EDGARBankruptcy or receivership
- 33
- 34SEC EDGARChange of auditor
- 35
- 36
- 37SEC EDGAREntered a material agreement
- 38
- 39
- 40SEC EDGARExecutive or director change
- 41
- 42
- 43
- 44
- 45
- 46
- 47
- 48
- 49