SharkNinja Income Statement (2022-2026) | SN

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Income Statement Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 809.63M778.20M946.90M1,182.65M855.28M950.31M1,070.62M1,377.50M1,066.23M1,248.66M1,426.57M1,787.19M1,222.64M1,444.88M1,630.24M2,101.43M1,412.81M
Gross Profit (Quarter) 351.93M291.47M343.48M423.32M400.54M396.92M487.49M622.89M526.62M600.90M695.01M839.47M603.23M708.17M817.47M1,007.63M694.97M
Operating items
Amortization - Intangibles (Quarter) 4.90M4.90M4.90M
Depreciation & Amortization - Total (Quarter) 14.65M17.32M19.39M21.03M21.83M20.33M19.83M20.38M21.36M21.92M
Research & Development (Quarter) 51.97M54.02M53.97M55.70M58.73M61.01M60.69M68.96M69.60M90.05M94.81M86.83M87.60M89.41M92.83M98.23M98.88M
Selling, General & Administrative (Quarter) 52.02M54.71M47.30M97.17M67.07M71.96M124.66M123.63M87.51M103.83M119.10M122.96M94.94M92.39M95.83M106.94M116.22M
Restructuring Costs (Quarter) 2.62M5.73M-5.88M
Other Operating Expenses (Quarter) 125.54M146.64M133.14M199.36M152.12M208.32M190.28M304.43M193.54M281.36M280.51M410.61M255.36M336.36M344.00M458.65M315.34M
Operating Expenses (Quarter) 229.54M255.37M234.40M369.51M277.91M341.29M392.94M522.14M371.68M497.06M514.75M634.35M458.28M539.52M554.58M663.83M530.44M
Operating Income (Quarter) 122.39M36.10M109.08M53.81M122.63M55.63M94.55M100.75M154.94M103.84M180.26M205.12M144.95M168.65M262.89M343.80M164.53M
EBIT (Quarter) 122.39M36.10M109.08M53.81M122.63M55.63M94.55M100.75M154.94M103.84M180.26M205.12M144.95M168.65M262.89M343.80M164.53M
Non-operating items
Interest & Investment Income (Quarter) -4.00M-6.08M-18.56M-27.02M-8.49M-15.52M-28.52M-44.91M-14.72M-29.57M-46.48M-63.72M-12.63M-26.39M-39.18M-6.61M
Other Non Operating Income (Quarter) -6.96M16.47M-2.35M-32.67M-5.87M-8.30M-0.30M0.69M11.03M25.63M13.22M26.00M-10.34M
Non Operating Income (Quarter) -3.91M-6.96M2.03M16.47M-5.87M5.89M11.03M-22.95M13.22M-6.12M-4.51M-10.34M
Net income details
EBT (Quarter) 114.48M23.06M102.63M61.82M111.36M15.93M75.68M90.26M143.47M89.68M174.38M164.94M145.53M180.88M243.99M329.87M147.58M
Tax Provisions (Quarter) 25.57M6.56M22.32M15.18M24.27M4.00M56.96M40.93M33.86M21.63M42.05M36.23M27.70M41.29M55.26M74.66M26.10M
Profit After Tax (Quarter) 88.91M16.50M80.31M46.64M87.10M11.94M18.72M49.32M109.61M68.05M132.33M128.72M117.83M139.60M188.73M255.21M121.46M
Income from Continuing Operations (Quarter) 88.91M16.50M80.31M46.64M87.10M11.94M18.72M49.32M109.61M68.05M132.33M128.72M117.83M139.60M188.73M255.21M121.48M
Consolidated Net Income (Quarter) 88.91M16.50M80.31M46.64M87.10M11.94M18.72M49.32M109.61M68.05M132.33M128.72M117.83M139.60M188.73M255.21M121.48M
Income towards Parent Company (Quarter) 88.91M16.50M80.31M46.64M87.10M11.94M18.72M49.32M109.61M68.05M132.33M128.72M117.83M139.60M188.73M255.21M121.48M
Net Income towards Common Stockholders (Quarter) 88.91M16.50M80.31M75.41M87.10M11.94M18.72M132.11M109.61M68.05M132.33M197.59M117.83M139.60M188.73M255.21M121.48M
Additional items
EPS (Basic) (Quarter) 0.14M0.14M0.540.14M0.02M0.02M0.950.14M0.05M0.06M1.410.840.06M1.810.86
EPS (Weighted Average and Diluted) (Quarter) 0.06M0.540.14M0.02M0.950.14M0.05M1.400.831.800.85
Shares Outstanding (Weighted Average) (Quarter) 640.00580.00138.98M630.00710.00850.00139.03M790.000.00M0.00M139.94M140.62M0.00M140.98M141.40M
Shares Outstanding (Diluted Average) (Quarter) 0.00M138.98M630.00850.00139.42M780.000.00M141.08M142.18M142.09M142.36M
EBITDA (Quarter) 122.39M36.10M109.08M68.46M122.63M55.63M111.86M120.14M175.97M125.67M200.60M224.95M165.32M190.01M284.81M343.80M164.53M
Shares Outstanding (Quarter) 138.98M139.08M140.35M141.04M141.16M141.71M
Tax Rate (Quarter) 22.3328.4621.7524.5521.7925.0875.2645.3523.6024.1224.1121.9619.0322.8222.6522.6317.69