Snap One Holdings Corp
NASDAQ:SNPO
Income Statement
Earnings Waterfall
Snap One Holdings Corp
Revenue
|
1.1B
USD
|
Cost of Revenue
|
-613.7m
USD
|
Gross Profit
|
447.3m
USD
|
Operating Expenses
|
-420.3m
USD
|
Operating Income
|
27m
USD
|
Other Expenses
|
-48.4m
USD
|
Net Income
|
-21.4m
USD
|
Income Statement
Snap One Holdings Corp
Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Apr-2022 | Jul-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
814
N/A
|
862
+6%
|
926
+7%
|
961
+4%
|
1 008
+5%
|
1 065
+6%
|
1 109
+4%
|
1 129
+2%
|
1 124
0%
|
1 098
-2%
|
1 076
-2%
|
1 065
-1%
|
1 061
0%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(475)
|
(503)
|
(546)
|
(564)
|
(600)
|
(643)
|
(672)
|
(688)
|
(683)
|
(656)
|
(633)
|
(622)
|
(614)
|
|
Gross Profit |
339
N/A
|
359
+6%
|
380
+6%
|
396
+4%
|
408
+3%
|
422
+3%
|
437
+4%
|
441
+1%
|
441
0%
|
442
+0%
|
443
+0%
|
443
0%
|
447
+1%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(325)
|
(332)
|
(351)
|
(378)
|
(396)
|
(408)
|
(425)
|
(420)
|
(411)
|
(420)
|
(418)
|
(414)
|
(420)
|
|
Selling, General & Administrative |
(267)
|
(275)
|
(294)
|
(321)
|
(339)
|
(350)
|
(367)
|
(361)
|
(352)
|
(360)
|
(358)
|
(353)
|
(359)
|
|
Depreciation & Amortization |
(58)
|
(57)
|
(57)
|
(57)
|
(57)
|
(58)
|
(59)
|
(59)
|
(60)
|
(60)
|
(60)
|
(61)
|
(61)
|
|
Operating Income |
14
N/A
|
26
+87%
|
30
+12%
|
19
-37%
|
13
-32%
|
14
+12%
|
12
-16%
|
21
+79%
|
30
+42%
|
23
-24%
|
25
+8%
|
29
+17%
|
27
-6%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(46)
|
(42)
|
(40)
|
(36)
|
(33)
|
(30)
|
(29)
|
(31)
|
(36)
|
(43)
|
(50)
|
(55)
|
(58)
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
(11)
|
(23)
|
(24)
|
(24)
|
(13)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
Total Other Income |
2
|
3
|
1
|
(6)
|
1
|
1
|
1
|
7
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
(30)
N/A
|
(13)
+56%
|
(10)
+25%
|
(35)
-258%
|
(43)
-24%
|
(39)
+10%
|
(40)
-2%
|
(17)
+58%
|
(10)
+39%
|
(25)
-149%
|
(29)
-14%
|
(28)
+0%
|
(33)
-18%
|
|
Net Income | ||||||||||||||
Tax Provision |
4
|
1
|
(0)
|
2
|
7
|
6
|
7
|
4
|
2
|
4
|
9
|
9
|
12
|
|
Income from Continuing Operations |
(25)
|
(12)
|
(10)
|
(33)
|
(37)
|
(33)
|
(33)
|
(12)
|
(9)
|
(21)
|
(20)
|
(20)
|
(21)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(25)
N/A
|
(12)
+52%
|
(10)
+18%
|
(33)
-236%
|
(36)
-12%
|
(33)
+11%
|
(33)
-1%
|
(12)
+63%
|
(9)
+30%
|
(21)
-143%
|
(20)
+6%
|
(20)
+1%
|
(21)
-9%
|
|
EPS (Diluted) |
-0.33
N/A
|
-0.15
+55%
|
-0.12
+20%
|
-0.47
-292%
|
-0.56
-19%
|
-0.45
+20%
|
-0.43
+4%
|
-0.16
+63%
|
-0.12
+25%
|
-0.27
-125%
|
-0.25
+7%
|
-0.25
N/A
|
-0.28
-12%
|