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Nautilus Inc
NYSE:NLS

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Nautilus Inc Logo
Nautilus Inc
NYSE:NLS
Watchlist
Price: 0.7846 USD 1.9% Market Closed
Updated: Apr 23, 2024

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

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Income Statement
Currency: USD
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%

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