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
- Research and development4¢$4.5M
- Other costs91¢$101.6M
- Interest5¢$5.7M
- Income tax0¢$80.0K
Out of $111.8M in revenue.3 The company lost money this year.
Financial statements
| Fiscal year | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Revenue | $5.7M4 | $22.9M5 | $69.3M6 | $191.7M7 | $204.3M7 | $182.2M3 | $111.8M3 |
| Research and development | $395.0K4 | $1.6M5 | $3.9M6 | $7.7M7 | $4.3M7 | $4.2M3 | $4.5M3 |
| Operating expenses | $189.8M3 | $299.5M3 | |||||
| Operating income | -$5.3M4 | -$16.1M5 | -$34.1M6 | -$281.3M7 | $27.2M7 | -$7.6M3 | -$187.7M3 |
| Interest | $4.5M4 | $283.0K5 | $1.8M6 | $9.4M7 | $9.5M7 | $7.1M3 | $5.7M3 |
| Income before tax | -$5.2M3 | -$206.7M3 | |||||
| Income tax | $5.0K4 | $6.0K5 | -$427.0K6 | $81.0K7 | $122.0K7 | $24.0K3 | $80.0K3 |
| Net income | -$8.7M4 | -$26.9M5 | -$51.8M6 | -$291.3M7 | $15.8M7 | -$5.2M3 | -$206.8M3 |
| Earnings per share | -$3.296 | -$4.007 | $0.167 | -$0.873 | -$23.003 | ||
| Earnings per share (diluted) | -$3.296 | -$4.007 | $0.157 | -$0.873 | -$23.003 | ||
| Shares (weighted, basic) | 6.0M shares3 | 9.0M shares3 | |||||
| Shares (weighted, diluted) | 6.0M shares3 | 9.0M shares3 |
| Fiscal year | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Cash | $1.1M11 | $3.9M4 | $209.3M5 | $29.3M6 | $84.7M7 | $60.1M3 | $12.1M3 |
| Receivables | $3.0M3 | $4.0M3 | |||||
| Current assets | $1.2M11 | $7.4M4 | $219.4M5 | $41.1M6 | $95.1M7 | $73.0M3 | $23.6M3 |
| Property, plant and equipment | $3.8M3 | $808.0K3 | |||||
| Goodwill | $130.6M3 | $9.5M3 | |||||
| Intangible assets | $43.1M3 | $7.1M3 | |||||
| Total assets | $251.5M11 | $11.4M4 | $226.6M5 | $179.0M6 | $232.2M7 | $259.1M3 | $48.1M3 |
| Accounts payable | $7.0M3 | $5.7M3 | |||||
| Short-term debt | $3.1M3 | $1.9M3 | |||||
| Current liabilities | $134.0K11 | $3.2M4 | $13.9M6 | $32.7M6 | $30.3M7 | $37.4M3 | $29.2M3 |
| Long-term debt | $7.5M4 | $81.0M5 | $123.2M6 | $94.4M6 | $82.0M3 | $53.9M3 | |
| Total liabilities | $8.9M11 | $12.9M4 | $114.6M6 | $173.6M6 | $144.1M7 | $124.6M3 | $85.2M3 |
| Retained earnings | -$369.1M3 | -$575.9M3 | |||||
| Shareholders’ equity | $6.4M5 | -$1.5M6 | $112.0M7 | $5.4M7 | $88.1M3 | $134.5M3 | -$37.1M3 |
| Shares outstanding | 10.1M shares4 | 54.0M shares5 | 76.6M shares6 | 111.3M shares7 | 7.3M shares3 | 13.0M shares3 |
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 | -$4.5M4 | -$12.4M5 | -$15.8M6 | -$73.5M7 | $38.4M7 | -$2.3M3 | -$28.7M3 |
| Depreciation and amortization | $12.4M3 | $13.3M3 | |||||
| Stock-based compensation | $8.0M3 | $5.7M3 | |||||
| Capital spending | $596.0K4 | $1.8M5 | $3.8M6 | $1.6M7 | $1.6M7 | $767.0K3 | $284.0K3 |
| Free cash flow | -$5.1M | -$14.2M | -$19.6M | -$75.1M | $36.9M | -$3.1M | -$29.0M |
| Cash from investing | -$37.9M3 | -$7.7M3 | |||||
| Cash from financing | $15.7M3 | -$11.6M3 |
Corporate structure
Waitr Holdings Inc. sits at the top of its group. 1 entity on record. Switch between the flow chart and the network, and select any entity to see its details.
Major holders of Waitr Holdings Inc.
- Luxor Capital Group, LP Filed SC 13D/A on Waitr Holdings Inc., latest Dec 13, 2022 (4 filings since Aug 2, 2022)
- Carl A. Grimstad Filed SC 13D on Waitr Holdings Inc., latest Apr 27, 2022
- Morgan Stanley Filed SC 13G/A on Waitr Holdings Inc., latest Apr 7, 2022 (4 filings since Oct 12, 2021)
- Portolan Capital Management, LLC Filed SC 13G/A on Waitr Holdings Inc., latest Feb 11, 2022
- Waitr Holdings Inc. Lafayette, Louisiana
Built from major holders from Schedules 13D and 13G. Each entity in the chart links to its source.
What it owns
What Waitr Holdings 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 | $808.0K3 Dec 31, 2022 | $12.3M3 Dec 31, 2021 | −93.4% |
| Accumulated depreciation | $03 Dec 31, 2022 | $8.5M3 Dec 31, 2021 | −100.0% |
| Property and equipment, net | $808.0K3 Dec 31, 2022 | $3.8M3 Dec 31, 2021 | −78.5% |
| Operating-lease assets (leased space) | $2.9M3 Dec 31, 2022 | $4.3M3 Dec 31, 2021 | −32.6% |
Real estate and locations
| Item | Latest | A year before | Change |
|---|---|---|---|
| Restaurants | 26,0007 Dec 31, 2021 |
Investments
| Item | Latest | A year before | Change |
|---|---|---|---|
| Cash and cash equivalents | $12.1M3 Dec 31, 2022 | $60.1M3 Dec 31, 2021 | −79.9% |
Intangibles and goodwill
| Item | Latest | A year before | Change |
|---|---|---|---|
| Goodwill | $9.5M3 Dec 31, 2022 | $130.6M3 Dec 31, 2021 | −92.7% |
| Intangible assets, net (excluding goodwill) | $7.1M3 Dec 31, 2022 | $43.1M3 Dec 31, 2021 | −83.6% |
| Finite-lived intangibles, gross | $143.4M3 Dec 31, 2022 | $138.7M3 Dec 31, 2021 | +3.4% |
| Accumulated amortization | $38.2M3 Dec 31, 2022 | $29.5M3 Dec 31, 2021 | +29.7% |
| Finite-lived intangibles, net | $5.6M3 Dec 31, 2022 | $40.1M3 Dec 31, 2021 | −86.1% |
Leadership
Who has led Waitr Holdings Inc., and when. Pick a name to see everywhere that person has worked.
Chief financial officer
Chief operating officer
- Chief executive officerCarl A. Grimstad Jan 6, 2020 to Jan 4, 202412
- Chief executive officerAdam Simowitz-Price Sep 3, 2019 to Sep 3, 201913
- Chief executive officerChristopher Meaux Nov 19, 2018 to May 21, 201914
- ChairChristopher Meaux Nov 19, 2018 to May 21, 201914
- ChairRichard B. Handler May 26, 2016 to Jun 1, 201615
- PresidentJoseph Stough Nov 19, 2018 to Sep 12, 201916
- PresidentRichard B. Handler May 26, 2016 to Jun 1, 201615
- Chief financial officerArmen Yeghyazarians Sep 6, 2022 to Mar 22, 202417
- Chief financial officerLeo Bogdanov Aug 31, 2020 to May 23, 202218
- Chief financial officerJeff Yurecko Apr 5, 2019 to Sep 3, 201919
- Chief financial officerDavid Christopher Pringle Nov 19, 2018 to Feb 11, 201920
- Chief financial officerRick Liem May 26, 2016 to Nov 19, 201821
- Chief operating officerAdam Simowitz-Price Jun 20, 2019 to Jun 20, 201922
- Chief operating officerJoseph Stough Nov 19, 2018 to May 30, 201916
Board members and other officers (29)
- Chief Technology OfficerTimothy Alan Newton Jan 24, 2022 to Jan 18, 202423
- Chief Information OfficerMatthew Coy Feb 22, 2022 to Feb 28, 202224
- Chief Accounting OfficerArmen Yeghyazarians Sep 22, 2021 to Mar 22, 202225
- OfficerLeo Bogdanov May 27, 2020 to May 27, 202026
- Chief Sales OfficerMark D'Ambrosio Jun 1, 2020 to Aug 23, 202227
- Chief Engagement OfficerDavid Cronin Jul 2, 2020 to Aug 21, 202328
- Chief Innovation OfficerAddison Killebrew Nov 19, 2018 to Dec 13, 201829
- Chief Accounting OfficerKarl D. Meche Nov 19, 2018 to Sep 3, 201930
- Chief ArchitectManuel Rivero Nov 19, 2018 to Dec 13, 201831
- Chief Marketing OfficerSonny Mayugba Nov 19, 2018 to Dec 13, 201832
- Dir. of Software EngineeringTravis Boudreaux Nov 19, 2018 to Dec 13, 201833
- Vice President, AcquisitionsNicholas Daraviras May 26, 2016 to May 26, 201634
- VP, Gen. Counsel and SecretarySteven L. Scheinthal May 26, 2016 to May 26, 201635
- Board memberJdaniel Schmidt May 6, 2022 to May 6, 202236
- Board memberCarl A. Grimstad Jan 6, 2020 to Jan 4, 202412
- Board memberBuford H. Ortale May 4, 2020 to Sep 2, 202237
- Board memberCharles Holzer May 4, 2020 to Jun 15, 202238
- Board memberKian Salehi-Moshaei Jan 18, 2019 to Jan 18, 201939
- Board memberSusan Collyns Apr 24, 2019 to Apr 24, 201940
- Board memberPouyan Salehi Jun 6, 2019 to Jun 15, 202241
- Board memberChristopher Meaux Aug 9, 2019 to Jun 16, 202142
- Board memberJoseph Leblanc Nov 19, 2018 to Jan 11, 201943
- Board memberScott Fletcher Nov 19, 2018 to Jun 7, 201944
- Board memberSteven L. Scheinthal Nov 19, 2018 to Jun 15, 202245
- Board memberWilliam Gray Stream Nov 19, 2018 to Jun 16, 202146
- Board memberMichael S. Chadwick May 10, 2017 to May 10, 201747
- Board memberG. Michael Stevens Aug 24, 2016 to Aug 24, 201648
- General counselThomas C. Pritchard Jul 10, 2020 to Aug 21, 202349
- General counselDamon E. Schramm Feb 15, 2019 to Feb 3, 202050
Former names
- Landcadia Holdings, Inc.Nov 12, 2015 to Nov 8, 20182
Timeline
- Apr 2, 20248-K Bankruptcy or receivership; Debt or obligation accelerated; Executive or director change51
- Apr 1, 20248-K Other events52
- Feb 14, 20248-K Other events53
- Feb 2, 20248-K Executive or director change54
- Dec 22, 20238-K Entered a material agreement55
- Dec 7, 20238-K Executive or director change56
- Nov 17, 20238-K Change of auditor57
- Sep 11, 20238-K Change of auditor58
- Jun 30, 20238-K Entered a material agreement59
- Apr 3, 20238-K Entered a material agreement60
- Feb 3, 20238-K Executive or director change61
- Jan 24, 20238-K Listing notice or transfer62
- Jan 6, 2020New chief executive Carl A. Grimstad becomes CEO12
- Sep 3, 2019New chief executive Adam Simowitz-Price becomes CEO13
- Nov 19, 2018New chief executive Christopher Meaux becomes CEO14
Calendar
When it reported results
- Nov 9, 2022Reported quarterly or annual results63
- Aug 8, 2022Reported quarterly or annual results64
- May 9, 2022Reported quarterly or annual results65
- Mar 11, 2022Reported quarterly or annual results66
- Nov 2, 2021Reported quarterly or annual results67
Upcoming dates from Nasdaq's calendar; past results from the company's 8-K filings (Item 2.02). The full markets calendar
Filings
138 filings to the SEC since October 2021: 3 annual reports, 7 quarterly reports, 37 major events, 65 insider forms, 10 large holders, 16 other. The latest 20:
- Apr 2, 2024NT 10-K EDGAR
- Apr 2, 20248-K EDGAR
- Apr 1, 20248-K EDGAR
- Mar 22, 20244 EDGAR
- Feb 14, 20248-K EDGAR
- Feb 2, 20248-K EDGAR
- Jan 18, 20244 EDGAR
- Jan 4, 20244 EDGAR
- Dec 22, 20238-K EDGAR
- Dec 7, 20238-K EDGAR
- Nov 17, 20238-K EDGAR
- Nov 13, 202310-Q EDGAR
- Sep 11, 20238-K EDGAR
- Sep 5, 20234 EDGAR
- Aug 21, 20234 EDGAR
- Aug 21, 20234 EDGAR
- Aug 18, 202310-Q EDGAR
- Aug 14, 2023NT 10-Q EDGAR
- Jul 3, 20234 EDGAR
- Jul 3, 20234 EDGAR
The 138 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
60 open-market trades by officers, directors and large owners since October 2021: 3 buys and 57 sales. Grants, option exercises and gifts are left out.
| Date | Who | Trade | Shares | Price | Value | Filing |
|---|---|---|---|---|---|---|
| Dec 14, 2022 | Green JonathanDirector | Sale | 31,901 | $0.48 | $15.3K | Form 4 |
| Dec 13, 2022 | Green JonathanDirector | Sale | 8,149 | $0.52 | $4.2K | Form 4 |
| Dec 12, 2022 | Green JonathanDirector | Sale | 52,623 | $0.50 | $26.3K | Form 4 |
| Dec 9, 2022 | Green JonathanDirector | Sale | 28,944 | $0.52 | $15.1K | Form 4 |
| Dec 9, 2022 | LCG HOLDINGS LLC10% owner | Sale | 55,002 | $0.52 | $28.6K | Form 4 |
| Dec 8, 2022 | Green JonathanDirector | Sale | 10,104 | $0.54 | $5.5K | Form 4 |
| Dec 8, 2022 | LCG HOLDINGS LLC10% owner | Sale | 19,200 | $0.54 | $10.4K | Form 4 |
| Dec 7, 2022 | Green JonathanDirector | Sale | 28,167 | $0.60 | $16.9K | Form 4 |
| Dec 7, 2022 | LCG HOLDINGS LLC10% owner | Sale | 53,526 | $0.60 | $32.1K | Form 4 |
| Dec 6, 2022 | Green JonathanDirector | Sale | 316 | $0.71 | $224 | Form 4 |
| Dec 6, 2022 | LUXOR CAPITAL PARTNERS OFFSHORE LTD10% owner | Sale | 600 | $0.71 | $426 | Form 4 |
| Dec 5, 2022 | Green JonathanDirector | Sale | 8,735 | $0.75 | $6.6K | Form 4 |
| Dec 5, 2022 | LUXOR CAPITAL PARTNERS OFFSHORE LTD10% owner | Sale | 16,599 | $0.75 | $12.4K | Form 4 |
| Dec 2, 2022 | Green JonathanDirector | Sale | 3,250 | $0.78 | $2.5K | Form 4 |
| Dec 2, 2022 | LUXOR CAPITAL PARTNERS OFFSHORE LTD10% owner | Sale | 6,175 | $0.78 | $4.8K | Form 4 |
| Dec 1, 2022 | Green JonathanDirector | Sale | 211 | $0.84 | $177 | Form 4 |
| Dec 1, 2022 | LCG HOLDINGS LLC10% owner | Sale | 400 | $0.84 | $336 | Form 4 |
| Nov 29, 2022 | Green JonathanDirector | Sale | 579 | $1.00 | $579 | Form 4 |
| Nov 29, 2022 | LCG HOLDINGS LLC10% owner | Sale | 1,100 | $1.00 | $1.1K | Form 4 |
| Nov 28, 2022 | Green JonathanDirector | Sale | 139,068 | $1.48 | $205.8K | Form 4 |
All 60 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.
- Luxor Capital Group, LPSC 13D/A, 4 filings Aug 2, 2022 to Dec 13, 202268
- Carl A. GrimstadSC 13D, 1 filing Apr 27, 202269
- Morgan StanleySC 13G/A, 4 filings Oct 12, 2021 to Apr 7, 202270
- Portolan Capital Management, LLCSC 13G/A, 1 filing Feb 11, 202271
SEC filer profile
How Waitr Holdings Inc. is registered with the Securities and Exchange Commission, from its EDGAR record and the cover page of its latest annual report.
- Name on EDGARWaitr Holdings Inc.1
- CIK0001653247
- Employer ID (EIN)26-38280081
- Filer statusNon-accelerated filer<br>smaller reporting company1
- Fiscal year endsDecember 311
- Industry code (SIC)7389 Services-Business Services, NEC1
- SEC reviewing officeOffice of Trade & Services, Division of Corporation Finance1
- Business address214 Jefferson Street, Suite 200, Lafayette, LA 705011
- Phone1-337-534-68811
- Shares outstanding13,545,285 as of Nov 10, 202310
- Public float$24.7M as of Jun 30, 20223
- On EDGAR sinceNov 12, 20151
- Filings499 in all: 4 (162), 8-K (111), 3 (41), SC 13G/A (26), 10-Q (23), DEFA14A (17), SC 13G (17), SC 13D/A (9)1
All 44 form types
CORRESP (8), 10-K (7), 424B5 (7), UPLOAD (7), DEF 14A (6), SC 13D (5), EFFECT (4), S-8 (4), 25-NSE (3), 4/A (3), 424B3 (3), PRE 14A (3), S-3 (3), 425 (2), 5 (2), 8-K/A (2), NT 10-K (2), PRER14A (2), S-1/A (2), SC TO-I/A (2), 10-K/A (1), 3/A (1), 424B4 (1), 8-A12B (1), 8-A12B/A (1), CERTNAS (1), DEFM14A (1), DRS (1), DRS/A (1), DRSLTR (1), NT 10-Q (1), PREM14A (1), S-1 (1), S-3/A (1), S-4 (1), SC TO-I (1)
- Latest filingsAnnual report (10-K) Apr 17, 2023
Quarterly report (10-Q) Nov 13, 2023
Proxy statement (DEF 14A) Aug 23, 2022
Latest 8-K (8-K) Apr 2, 2024
Sources
The numbers on this page point here. Each one links to the record it came from.
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15SEC EDGARRichard B. Handler, Chair
- 16SEC EDGARJoseph Stough, President
- 17
- 18
- 19
- 20
- 21SEC EDGARRick Liem, Chief financial officer
- 22
- 23
- 24
- 25
- 26SEC EDGARLeo Bogdanov, Officer
- 27SEC EDGARMark D'Ambrosio, Chief Sales Officer
- 28
- 29
- 30
- 31SEC EDGARManuel Rivero, Chief Architect
- 32
- 33
- 34
- 35
- 36SEC EDGARJdaniel Schmidt, Board member
- 37SEC EDGARBuford H. Ortale, Board member
- 38SEC EDGARCharles Holzer, Board member
- 39SEC EDGARKian Salehi-Moshaei, Board member
- 40SEC EDGARSusan Collyns, Board member
- 41SEC EDGARPouyan Salehi, Board member
- 42SEC EDGARChristopher Meaux, Board member
- 43SEC EDGARJoseph Leblanc, Board member
- 44SEC EDGARScott Fletcher, Board member
- 45SEC EDGARSteven L. Scheinthal, Board member
- 46SEC EDGARWilliam Gray Stream, Board member
- 47SEC EDGARMichael S. Chadwick, Board member
- 48SEC EDGARG. Michael Stevens, Board member
- 49SEC EDGARThomas C. Pritchard, General counsel
- 50SEC EDGARDamon E. Schramm, General counsel
- 51
- 52SEC EDGAROther events
- 53SEC EDGAROther events
- 54SEC EDGARExecutive or director change
- 55SEC EDGAREntered a material agreement
- 56SEC EDGARExecutive or director change
- 57SEC EDGARChange of auditor
- 58SEC EDGARChange of auditor
- 59SEC EDGAREntered a material agreement
- 60SEC EDGAREntered a material agreement
- 61SEC EDGARExecutive or director change
- 62SEC EDGARListing notice or transfer
- 63
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