Boxlight Corp
NASDAQ:BOXL
Income Statement
Earnings Waterfall
Boxlight Corp
Revenue
|
176.7m
USD
|
Cost of Revenue
|
-113.4m
USD
|
Gross Profit
|
63.3m
USD
|
Operating Expenses
|
-64.4m
USD
|
Operating Income
|
-1.1m
USD
|
Other Expenses
|
-39.3m
USD
|
Net Income
|
-40.4m
USD
|
Income Statement
Boxlight Corp
Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||
Revenue |
3
N/A
|
3
-1%
|
11
+222%
|
19
+72%
|
20
+9%
|
25
+20%
|
23
-6%
|
25
+10%
|
26
+1%
|
28
+7%
|
31
+13%
|
31
0%
|
38
+21%
|
37
-3%
|
38
+3%
|
39
+3%
|
33
-16%
|
33
+0%
|
30
-9%
|
28
-6%
|
55
+94%
|
83
+50%
|
122
+47%
|
173
+42%
|
185
+7%
|
202
+9%
|
215
+6%
|
223
+4%
|
222
-1%
|
212
-4%
|
200
-6%
|
181
-10%
|
177
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2)
|
0
|
(7)
|
(12)
|
(13)
|
(16)
|
(16)
|
(18)
|
(19)
|
(21)
|
(25)
|
(25)
|
(29)
|
(28)
|
(28)
|
(28)
|
(24)
|
(25)
|
(22)
|
(21)
|
(45)
|
(66)
|
(95)
|
(132)
|
(139)
|
(152)
|
(161)
|
(163)
|
(157)
|
(145)
|
(131)
|
(115)
|
(113)
|
|
Gross Profit |
1
N/A
|
0
N/A
|
4
N/A
|
7
+67%
|
7
+6%
|
9
+16%
|
7
-16%
|
7
+2%
|
6
-13%
|
7
+5%
|
7
+0%
|
6
-7%
|
9
+39%
|
9
+2%
|
10
+14%
|
11
+8%
|
9
-18%
|
8
-5%
|
8
-4%
|
7
-15%
|
10
+42%
|
17
+70%
|
27
+60%
|
41
+51%
|
47
+14%
|
51
+9%
|
55
+8%
|
60
+10%
|
65
+9%
|
67
+4%
|
68
+1%
|
65
-4%
|
63
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(5)
|
(6)
|
(8)
|
(9)
|
(11)
|
(11)
|
(11)
|
(14)
|
(14)
|
(16)
|
(18)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(16)
|
(23)
|
(29)
|
(37)
|
(45)
|
(49)
|
(55)
|
(59)
|
(62)
|
(62)
|
(61)
|
(61)
|
(63)
|
(64)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(5)
|
(7)
|
(8)
|
(10)
|
(10)
|
(10)
|
(13)
|
(14)
|
(15)
|
(17)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(14)
|
(21)
|
(27)
|
(35)
|
(44)
|
(47)
|
(53)
|
(57)
|
(59)
|
(59)
|
(59)
|
(59)
|
(60)
|
(61)
|
|
Research & Development |
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
Other Operating Expenses |
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(2)
N/A
|
(2)
-3%
|
(2)
+13%
|
(1)
+47%
|
(1)
-37%
|
(2)
-90%
|
(3)
-32%
|
(3)
+2%
|
(7)
-124%
|
(8)
-6%
|
(9)
-19%
|
(12)
-27%
|
(7)
+39%
|
(8)
-7%
|
(7)
+13%
|
(6)
+9%
|
(8)
-35%
|
(9)
-8%
|
(8)
+5%
|
(9)
-5%
|
(13)
-46%
|
(12)
+5%
|
(10)
+19%
|
(4)
+54%
|
(3)
+42%
|
(4)
-53%
|
(5)
-17%
|
(2)
+63%
|
3
N/A
|
6
+111%
|
8
+19%
|
3
-64%
|
(1)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
2
|
(1)
|
0
|
(0)
|
(3)
|
(1)
|
(1)
|
(1)
|
2
|
1
|
(2)
|
(4)
|
(8)
|
(9)
|
(8)
|
(3)
|
(2)
|
(3)
|
(4)
|
(7)
|
(8)
|
(9)
|
(9)
|
(11)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(4)
|
(3)
|
(3)
|
1
|
1
|
(1)
|
(14)
|
(25)
|
|
Total Other Income |
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
(2)
N/A
|
(2)
N/A
|
(2)
+11%
|
(2)
+13%
|
(2)
-17%
|
(3)
-58%
|
(4)
-26%
|
(4)
+14%
|
(7)
-80%
|
(6)
+10%
|
(10)
-62%
|
(11)
-18%
|
(7)
+36%
|
(11)
-51%
|
(8)
+28%
|
(7)
+10%
|
(9)
-33%
|
(7)
+24%
|
(7)
0%
|
(11)
-53%
|
(17)
-57%
|
(20)
-19%
|
(18)
+9%
|
(12)
+34%
|
(11)
+13%
|
(10)
+2%
|
(11)
-2%
|
(9)
+14%
|
(4)
+59%
|
(2)
+56%
|
(2)
-39%
|
(21)
-817%
|
(37)
-81%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(3)
|
(2)
|
|
Income from Continuing Operations |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(7)
|
(6)
|
(10)
|
(11)
|
(7)
|
(11)
|
(8)
|
(7)
|
(9)
|
(7)
|
(7)
|
(11)
|
(16)
|
(19)
|
(20)
|
(15)
|
(14)
|
(13)
|
(11)
|
(9)
|
(4)
|
(2)
|
(3)
|
(24)
|
(39)
|
|
Net Income (Common) |
(2)
N/A
|
(2)
N/A
|
(2)
+11%
|
(2)
+13%
|
(2)
-17%
|
(3)
-58%
|
(4)
-26%
|
(4)
+14%
|
(7)
-80%
|
(6)
+10%
|
(10)
-62%
|
(11)
-18%
|
(7)
+36%
|
(11)
-51%
|
(8)
+28%
|
(7)
+10%
|
(9)
-33%
|
(7)
+24%
|
(7)
0%
|
(11)
-53%
|
(17)
-52%
|
(20)
-21%
|
(21)
-4%
|
(16)
+22%
|
(15)
+9%
|
(14)
+2%
|
(13)
+13%
|
(10)
+19%
|
(5)
+51%
|
(3)
+38%
|
(4)
-27%
|
(25)
-532%
|
(40)
-63%
|
|
EPS (Diluted) |
-3.28
N/A
|
-3.17
+3%
|
-2.8
+12%
|
-2.46
+12%
|
-3
-22%
|
-4.54
-51%
|
-7.22
-59%
|
-4.95
+31%
|
-9.28
-87%
|
-4.81
+48%
|
-7.74
-61%
|
-8.9
-15%
|
-6
+33%
|
-8.49
-42%
|
-5.64
+34%
|
-5.29
+6%
|
-7.23
-37%
|
-4.55
+37%
|
-3.23
+29%
|
-1.96
+39%
|
-3.13
-60%
|
-2.9
+7%
|
-2.87
+1%
|
-1.99
+31%
|
-2
-1%
|
-1.75
+13%
|
-1.52
+13%
|
-0.9
+41%
|
-0.58
+36%
|
-0.32
+45%
|
-0.41
-28%
|
-2.63
-541%
|
-4.28
-63%
|