Sharkninja Inc
NYSE:SN
Income Statement
Earnings Waterfall
Sharkninja Inc
Income Statement
Sharkninja Inc
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
16
|
29
|
45
|
51
|
59
|
63
|
64
|
62
|
61
|
56
|
0
|
|
| Revenue |
1 806
N/A
|
2 876
+59%
|
4 254
+48%
|
4 465
+5%
|
4 763
+7%
|
5 119
+7%
|
5 529
+8%
|
5 685
+3%
|
5 881
+3%
|
6 085
+3%
|
6 399
+5%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(1 008)
|
(1 591)
|
(2 346)
|
(2 431)
|
(2 525)
|
(2 674)
|
(2 867)
|
(2 946)
|
(3 035)
|
(3 117)
|
(3 263)
|
|
| Gross Profit |
797
N/A
|
1 285
+61%
|
1 908
+48%
|
2 034
+7%
|
2 238
+10%
|
2 445
+9%
|
2 662
+9%
|
2 739
+3%
|
2 846
+4%
|
2 968
+4%
|
3 136
+6%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(619)
|
(1 012)
|
(1 534)
|
(1 628)
|
(1 784)
|
(1 906)
|
(2 018)
|
(2 104)
|
(2 146)
|
(2 186)
|
(2 216)
|
|
| Selling, General & Administrative |
(492)
|
(820)
|
(1 269)
|
(1 352)
|
(1 479)
|
(1 566)
|
(1 661)
|
(1 728)
|
(1 772)
|
(1 813)
|
(1 848)
|
|
| Research & Development |
(117)
|
(176)
|
(243)
|
(253)
|
(282)
|
(316)
|
(333)
|
(350)
|
(349)
|
(347)
|
(368)
|
|
| Depreciation & Amortization |
(11)
|
(17)
|
(23)
|
(23)
|
(23)
|
(24)
|
(25)
|
(25)
|
(25)
|
(25)
|
0
|
|
| Operating Income |
178
N/A
|
273
+53%
|
374
+37%
|
406
+9%
|
454
+12%
|
540
+19%
|
644
+19%
|
635
-1%
|
700
+10%
|
782
+12%
|
920
+18%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(16)
|
(29)
|
(45)
|
(51)
|
(59)
|
(63)
|
(64)
|
(62)
|
(61)
|
(56)
|
(49)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
|
| Total Other Income |
(36)
|
(41)
|
(35)
|
(29)
|
4
|
21
|
(8)
|
2
|
27
|
10
|
29
|
|
| Pre-Tax Income |
127
N/A
|
203
+59%
|
293
+44%
|
325
+11%
|
399
+23%
|
498
+25%
|
572
+15%
|
575
+0%
|
666
+16%
|
735
+10%
|
900
+22%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(28)
|
(85)
|
(126)
|
(136)
|
(153)
|
(138)
|
(134)
|
(128)
|
(147)
|
(160)
|
(199)
|
|
| Income from Continuing Operations |
99
|
118
|
167
|
190
|
246
|
359
|
439
|
447
|
518
|
575
|
701
|
|
| Net Income (Common) |
99
N/A
|
118
+19%
|
167
+42%
|
190
+13%
|
246
+30%
|
359
+46%
|
439
+22%
|
447
+2%
|
518
+16%
|
575
+11%
|
701
+22%
|
|
| EPS (Diluted) |
0.72
N/A
|
0.85
+18%
|
1.2
+41%
|
1.36
+13%
|
1.75
+29%
|
2.55
+46%
|
3.11
+22%
|
3.17
+2%
|
3.67
+16%
|
4.06
+11%
|
4.94
+22%
|
|