Clarus Corp
NASDAQ:CLAR
Income Statement
Earnings Waterfall
Clarus Corp
Revenue
|
257.9m
USD
|
Cost of Revenue
|
-171.6m
USD
|
Gross Profit
|
86.3m
USD
|
Operating Expenses
|
-111.8m
USD
|
Operating Income
|
-25.4m
USD
|
Other Expenses
|
35.5m
USD
|
Net Income
|
10.1m
USD
|
Income Statement
Clarus Corp
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | 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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
172
N/A
|
167
-3%
|
166
0%
|
158
-5%
|
169
+7%
|
176
+4%
|
171
-3%
|
155
-9%
|
152
-2%
|
151
-1%
|
151
+0%
|
148
-2%
|
152
+2%
|
153
+1%
|
160
+4%
|
171
+7%
|
183
+7%
|
198
+8%
|
208
+5%
|
212
+2%
|
220
+4%
|
221
+0%
|
226
+2%
|
229
+2%
|
222
-3%
|
205
-8%
|
209
+2%
|
224
+7%
|
246
+10%
|
289
+18%
|
334
+15%
|
376
+13%
|
414
+10%
|
455
+10%
|
462
+1%
|
448
-3%
|
432
-4%
|
401
-7%
|
385
-4%
|
286
-26%
|
258
-10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(109)
|
(107)
|
(105)
|
(101)
|
(106)
|
(110)
|
(108)
|
(101)
|
(101)
|
(103)
|
(105)
|
(105)
|
(107)
|
(107)
|
(111)
|
(117)
|
(123)
|
(131)
|
(137)
|
(138)
|
(142)
|
(143)
|
(147)
|
(149)
|
(145)
|
(133)
|
(137)
|
(146)
|
(160)
|
(185)
|
(212)
|
(239)
|
(260)
|
(286)
|
(292)
|
(285)
|
(277)
|
(259)
|
(247)
|
(189)
|
(172)
|
|
Gross Profit |
63
N/A
|
60
-5%
|
62
+3%
|
58
-7%
|
63
+9%
|
66
+5%
|
63
-5%
|
54
-13%
|
50
-7%
|
48
-4%
|
46
-4%
|
44
-6%
|
45
+3%
|
46
+2%
|
49
+7%
|
54
+11%
|
59
+10%
|
66
+12%
|
71
+7%
|
74
+5%
|
78
+6%
|
78
+0%
|
79
+1%
|
80
+2%
|
77
-4%
|
71
-7%
|
73
+2%
|
78
+7%
|
86
+11%
|
104
+20%
|
121
+17%
|
137
+13%
|
154
+13%
|
170
+10%
|
170
+0%
|
163
-4%
|
155
-5%
|
142
-8%
|
138
-3%
|
98
-30%
|
86
-11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(76)
|
(70)
|
(67)
|
(64)
|
(63)
|
(67)
|
(65)
|
(59)
|
(58)
|
(55)
|
(52)
|
(50)
|
(48)
|
(50)
|
(52)
|
(56)
|
(61)
|
(64)
|
(65)
|
(65)
|
(66)
|
(67)
|
(68)
|
(69)
|
(69)
|
(66)
|
(68)
|
(72)
|
(75)
|
(81)
|
(94)
|
(104)
|
(118)
|
(132)
|
(133)
|
(136)
|
(132)
|
(127)
|
(126)
|
(115)
|
(112)
|
|
Selling, General & Administrative |
(76)
|
(70)
|
(67)
|
(57)
|
(63)
|
(67)
|
(65)
|
(51)
|
(58)
|
(55)
|
(52)
|
(43)
|
(48)
|
(50)
|
(52)
|
(48)
|
(61)
|
(64)
|
(65)
|
(56)
|
(66)
|
(67)
|
(68)
|
(58)
|
(69)
|
(66)
|
(68)
|
(61)
|
(75)
|
(81)
|
(94)
|
(94)
|
(119)
|
(134)
|
(135)
|
(120)
|
(134)
|
(128)
|
(128)
|
(104)
|
(112)
|
|
Research & Development |
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(13)
|
0
|
|
Other Operating Expenses |
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
|
2
|
1
|
1
|
1
|
(1)
|
2
|
2
|
2
|
2
|
0
|
|
Operating Income |
(14)
N/A
|
(10)
+24%
|
(5)
+51%
|
(6)
-28%
|
0
N/A
|
(1)
N/A
|
(3)
-125%
|
(4)
-59%
|
(7)
-70%
|
(7)
+4%
|
(6)
+14%
|
(6)
-5%
|
(3)
+48%
|
(4)
-18%
|
(4)
N/A
|
(3)
+36%
|
(2)
+36%
|
2
N/A
|
6
+133%
|
9
+57%
|
13
+44%
|
11
-10%
|
11
N/A
|
12
+2%
|
8
-28%
|
6
-31%
|
5
-19%
|
6
+37%
|
12
+83%
|
23
+97%
|
27
+21%
|
33
+20%
|
36
+9%
|
37
+4%
|
37
-2%
|
28
-24%
|
23
-16%
|
15
-34%
|
12
-21%
|
(17)
N/A
|
(25)
-47%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
(9)
|
(11)
|
(11)
|
0
|
3
|
|
Non-Reccuring Items |
(0)
|
(1)
|
(3)
|
(4)
|
(4)
|
(6)
|
(4)
|
(34)
|
(34)
|
(31)
|
(30)
|
0
|
1
|
(0)
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(10)
|
(12)
|
(13)
|
(13)
|
(6)
|
(95)
|
(94)
|
(94)
|
(95)
|
(4)
|
(7)
|
|
Total Other Income |
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
1
|
1
|
1
|
(4)
|
(4)
|
(4)
|
(4)
|
(1)
|
(3)
|
(2)
|
(2)
|
(0)
|
1
|
1
|
(0)
|
|
Pre-Tax Income |
(16)
N/A
|
(13)
+19%
|
(11)
+17%
|
(13)
-26%
|
(8)
+44%
|
(10)
-39%
|
(9)
+13%
|
(40)
-349%
|
(43)
-5%
|
(39)
+7%
|
(38)
+3%
|
(8)
+78%
|
(5)
+36%
|
(6)
-17%
|
(7)
-19%
|
(6)
+22%
|
(4)
+28%
|
(1)
+67%
|
3
N/A
|
7
+97%
|
10
+57%
|
10
-6%
|
9
-5%
|
10
+10%
|
6
-40%
|
4
-42%
|
2
-43%
|
4
+80%
|
9
+147%
|
15
+66%
|
12
-22%
|
14
+20%
|
16
+12%
|
18
+17%
|
22
+23%
|
(77)
N/A
|
(82)
-6%
|
(90)
-9%
|
(94)
-5%
|
(20)
+79%
|
(29)
-47%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
5
|
4
|
5
|
4
|
2
|
3
|
(48)
|
(48)
|
(48)
|
(50)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
9
|
9
|
10
|
9
|
2
|
2
|
1
|
8
|
12
|
10
|
10
|
4
|
7
|
9
|
10
|
10
|
4
|
6
|
|
Income from Continuing Operations |
(11)
|
(8)
|
(6)
|
(10)
|
(6)
|
(8)
|
(57)
|
(88)
|
(90)
|
(90)
|
(39)
|
(9)
|
(7)
|
(7)
|
(8)
|
(7)
|
(5)
|
(2)
|
4
|
7
|
11
|
11
|
10
|
19
|
15
|
13
|
11
|
6
|
11
|
16
|
19
|
26
|
26
|
28
|
26
|
(70)
|
(73)
|
(79)
|
(83)
|
(16)
|
(24)
|
|
Net Income (Common) |
(4)
N/A
|
(7)
-64%
|
15
N/A
|
14
-5%
|
14
-3%
|
13
-3%
|
(57)
N/A
|
(78)
-36%
|
(80)
-3%
|
(78)
+3%
|
(28)
+64%
|
(9)
+68%
|
(7)
+28%
|
(7)
-8%
|
(8)
-17%
|
(1)
+91%
|
1
N/A
|
4
+264%
|
10
+143%
|
7
-25%
|
11
+45%
|
11
+1%
|
10
-6%
|
19
+88%
|
15
-20%
|
13
-13%
|
11
-17%
|
6
-50%
|
11
+105%
|
16
+40%
|
19
+21%
|
26
+37%
|
26
-2%
|
28
+8%
|
26
-6%
|
(70)
N/A
|
(73)
-5%
|
(79)
-8%
|
(83)
-5%
|
(10)
+88%
|
10
N/A
|
|
EPS (Diluted) |
-0.12
N/A
|
-0.2
-67%
|
0.45
N/A
|
0.42
-7%
|
0.41
-2%
|
0.4
-2%
|
-1.74
N/A
|
-2.37
-36%
|
-2.57
-8%
|
-2.51
+2%
|
-0.93
+63%
|
-0.29
+69%
|
-0.21
+28%
|
-0.23
-10%
|
-0.27
-17%
|
-0.02
+93%
|
0.03
N/A
|
0.13
+333%
|
0.32
+146%
|
0.24
-25%
|
0.35
+46%
|
0.36
+3%
|
0.33
-8%
|
0.61
+85%
|
0.49
-20%
|
0.44
-10%
|
0.35
-20%
|
0.18
-49%
|
0.34
+89%
|
0.47
+38%
|
0.52
+11%
|
0.73
+40%
|
0.64
-12%
|
0.7
+9%
|
0.64
-9%
|
-1.88
N/A
|
-1.92
-2%
|
-2.14
-11%
|
-2.24
-5%
|
-0.27
+88%
|
0.26
N/A
|