Nautilus Inc
NYSE:NLS
Income Statement
Earnings Waterfall
Nautilus Inc
Revenue
|
273.7m
USD
|
Cost of Revenue
|
-220.1m
USD
|
Gross Profit
|
53.6m
USD
|
Operating Expenses
|
-103.4m
USD
|
Operating Income
|
-49.7m
USD
|
Other Expenses
|
-426k
USD
|
Net Income
|
-50.1m
USD
|
Income Statement
Nautilus Inc
Jun-2013 | Sep-2013 | Dec-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
199
N/A
|
207
+4%
|
219
+6%
|
232
+6%
|
244
+5%
|
257
+5%
|
274
+7%
|
299
+9%
|
310
+4%
|
322
+4%
|
336
+4%
|
360
+7%
|
379
+5%
|
389
+3%
|
406
+4%
|
398
-2%
|
397
0%
|
404
+2%
|
406
+0%
|
408
+0%
|
406
0%
|
409
+1%
|
397
-3%
|
366
-8%
|
350
-5%
|
321
-8%
|
309
-3%
|
319
+3%
|
374
+17%
|
468
+25%
|
553
+18%
|
665
+20%
|
735
+11%
|
718
-2%
|
676
-6%
|
590
-13%
|
460
-22%
|
387
-16%
|
338
-13%
|
287
-15%
|
274
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(101)
|
(106)
|
(112)
|
(117)
|
(122)
|
(128)
|
(134)
|
(143)
|
(148)
|
(152)
|
(163)
|
(175)
|
(183)
|
(190)
|
(195)
|
(192)
|
(194)
|
(199)
|
(202)
|
(207)
|
(210)
|
(216)
|
(215)
|
(208)
|
(207)
|
(197)
|
(199)
|
(208)
|
(234)
|
(278)
|
(324)
|
(393)
|
(455)
|
(463)
|
(469)
|
(441)
|
(360)
|
(318)
|
(276)
|
(235)
|
(220)
|
|
Gross Profit |
98
N/A
|
101
+3%
|
107
+5%
|
114
+7%
|
122
+7%
|
129
+6%
|
141
+9%
|
156
+11%
|
162
+4%
|
169
+5%
|
173
+2%
|
186
+7%
|
197
+6%
|
200
+2%
|
212
+6%
|
207
-2%
|
203
-2%
|
206
+1%
|
204
-1%
|
201
-1%
|
196
-2%
|
193
-1%
|
182
-6%
|
159
-13%
|
143
-10%
|
123
-14%
|
111
-10%
|
110
0%
|
140
+27%
|
189
+35%
|
229
+21%
|
272
+19%
|
280
+3%
|
255
-9%
|
207
-19%
|
148
-28%
|
100
-33%
|
69
-31%
|
62
-10%
|
52
-17%
|
54
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(86)
|
(88)
|
(91)
|
(96)
|
(99)
|
(103)
|
(110)
|
(117)
|
(122)
|
(127)
|
(133)
|
(144)
|
(152)
|
(153)
|
(158)
|
(160)
|
(159)
|
(156)
|
(159)
|
(167)
|
(165)
|
(169)
|
(161)
|
(159)
|
(157)
|
(152)
|
(139)
|
(201)
|
(124)
|
(129)
|
(130)
|
(154)
|
(146)
|
(157)
|
(170)
|
(174)
|
(167)
|
(149)
|
(133)
|
(116)
|
(103)
|
|
Selling, General & Administrative |
(81)
|
(83)
|
(85)
|
(89)
|
(92)
|
(96)
|
(103)
|
(110)
|
(113)
|
(118)
|
(123)
|
(132)
|
(140)
|
(140)
|
(144)
|
(146)
|
(145)
|
(142)
|
(143)
|
(142)
|
(139)
|
(143)
|
(144)
|
(142)
|
(141)
|
(137)
|
(125)
|
(116)
|
(110)
|
(114)
|
(115)
|
(118)
|
(129)
|
(139)
|
(150)
|
(151)
|
(144)
|
(126)
|
(110)
|
(94)
|
(84)
|
|
Research & Development |
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(16)
|
(15)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(16)
|
(17)
|
(18)
|
(20)
|
(23)
|
(24)
|
(24)
|
(23)
|
(22)
|
(20)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
13
N/A
|
13
+5%
|
16
+18%
|
19
+19%
|
23
+22%
|
26
+13%
|
30
+17%
|
39
+28%
|
40
+4%
|
42
+5%
|
40
-5%
|
42
+4%
|
45
+6%
|
46
+4%
|
53
+15%
|
47
-12%
|
44
-6%
|
49
+12%
|
45
-8%
|
34
-24%
|
32
-8%
|
25
-23%
|
21
-15%
|
(0)
N/A
|
(15)
-14 600%
|
(29)
-99%
|
(29)
+2%
|
(91)
-218%
|
16
N/A
|
60
+270%
|
99
+63%
|
118
+20%
|
135
+14%
|
97
-28%
|
36
-63%
|
(25)
N/A
|
(67)
-166%
|
(80)
-18%
|
(71)
+11%
|
(64)
+10%
|
(50)
+22%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
(72)
|
(72)
|
(72)
|
0
|
(29)
|
(21)
|
(21)
|
0
|
8
|
0
|
0
|
0
|
(27)
|
(27)
|
(27)
|
(30)
|
(3)
|
|
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)
|
(4)
|
(5)
|
(5)
|
(5)
|
(2)
|
(1)
|
(2)
|
(2)
|
(0)
|
(1)
|
8
|
|
Pre-Tax Income |
13
N/A
|
14
+8%
|
16
+19%
|
19
+19%
|
23
+20%
|
26
+12%
|
30
+17%
|
39
+29%
|
40
+4%
|
42
+5%
|
40
-5%
|
41
+3%
|
44
+6%
|
45
+4%
|
52
+14%
|
45
-13%
|
43
-5%
|
48
+12%
|
36
-26%
|
34
-4%
|
32
-7%
|
25
-21%
|
21
-15%
|
(0)
N/A
|
(87)
-43 400%
|
(102)
-17%
|
(102)
+0%
|
(92)
+9%
|
(14)
+85%
|
38
N/A
|
73
+92%
|
112
+54%
|
137
+22%
|
91
-33%
|
33
-64%
|
(28)
N/A
|
(98)
-246%
|
(111)
-13%
|
(101)
+9%
|
(98)
+3%
|
(50)
+49%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
34
|
34
|
32
|
29
|
(6)
|
(7)
|
(10)
|
(13)
|
(14)
|
(15)
|
(13)
|
(14)
|
(15)
|
(12)
|
(17)
|
(13)
|
(12)
|
(17)
|
(14)
|
(12)
|
(11)
|
(8)
|
(7)
|
(2)
|
5
|
7
|
11
|
13
|
8
|
(1)
|
(12)
|
(23)
|
(29)
|
(22)
|
(6)
|
6
|
1
|
3
|
(4)
|
(9)
|
(2)
|
|
Income from Continuing Operations |
47
|
47
|
48
|
48
|
17
|
18
|
20
|
26
|
26
|
28
|
27
|
28
|
29
|
33
|
35
|
32
|
31
|
31
|
22
|
22
|
20
|
17
|
15
|
(2)
|
(82)
|
(95)
|
(90)
|
(80)
|
(6)
|
37
|
61
|
89
|
108
|
69
|
27
|
(22)
|
(96)
|
(107)
|
(105)
|
(107)
|
(52)
|
|
Net Income (Common) |
53
N/A
|
53
+1%
|
48
-10%
|
48
+0%
|
16
-67%
|
17
+7%
|
19
+11%
|
24
+28%
|
26
+7%
|
27
+5%
|
27
-3%
|
27
+3%
|
28
+4%
|
32
+14%
|
34
+6%
|
30
-13%
|
29
-3%
|
29
+2%
|
26
-11%
|
27
+4%
|
26
-6%
|
22
-15%
|
15
-32%
|
(2)
N/A
|
(82)
-3 990%
|
(95)
-16%
|
(91)
+4%
|
(80)
+12%
|
(6)
+92%
|
36
N/A
|
60
+65%
|
88
+47%
|
107
+22%
|
69
-36%
|
26
-62%
|
(22)
N/A
|
(96)
-330%
|
(105)
-9%
|
(103)
+2%
|
(105)
-3%
|
(50)
+52%
|
|
EPS (Diluted) |
1.67
N/A
|
1.68
+1%
|
1.51
-10%
|
1.54
+2%
|
0.5
-68%
|
0.52
+4%
|
0.59
+13%
|
0.76
+29%
|
0.83
+9%
|
0.87
+5%
|
0.86
-1%
|
0.88
+2%
|
0.9
+2%
|
1.02
+13%
|
1.09
+7%
|
0.95
-13%
|
0.92
-3%
|
0.94
+2%
|
0.85
-10%
|
0.88
+4%
|
0.83
-6%
|
0.71
-14%
|
0.48
-32%
|
-0.08
N/A
|
-2.76
-3 350%
|
-3.2
-16%
|
-3.04
+5%
|
-2.62
+14%
|
-0.21
+92%
|
1.11
N/A
|
1.8
+62%
|
2.7
+50%
|
3.3
+22%
|
2.21
-33%
|
0.83
-62%
|
-0.73
N/A
|
-3.08
-322%
|
-3.32
-8%
|
-3.25
+2%
|
-3.31
-2%
|
-1.54
+53%
|