Financials in USD. Standardized financial statements.
A compact view of how Snap One Holdings Corp. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|
| Revenue? | $1.06B | $1.12B | $1.01B | $814.11M | $590.84M |
| Revenue Growth? | -5.6% | +11.5% | +23.8% | +37.8% | 0.0% |
| Cost of Revenue? | $674.79M | $682.64M | $599.92M | $474.78M | $354.82M |
| Gross Profit? | $386.19M | $441.17M | $408.09M | $339.33M | $236.02M |
| Gross Margin? | +36.4% | +39.3% | +40.5% | +41.7% | +39.9% |
| Operating Expenses? | $359.84M | $413.93M | $406.83M | $325.21M | $249.64M |
| Operating Income? | $26.35M | $27.25M | -$2.92M | $9.85M | -$16.47M |
| EBITDA? | $96.53M | $79.45M | $53.66M | $67.82M | $23.19M |
| Income Before Tax | -$33.41M | -$10.13M | -$43.10M | -$29.58M | -$47.82M |
| Income Tax Expense | -$12.04M | -$1.46M | -$6.64M | -$4.35M | -$13.36M |
| Net Income? | -$21.37M | -$8.68M | -$36.46M | -$25.23M | -$34.46M |
| EPS? | $-0.28 | $-0.12 | $-0.56 | $-0.33 | $-0.45 |
| Diluted EPS? | $-0.28 | $-0.12 | $-0.56 | $-0.33 | $-0.45 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality