BowFlex Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Dec '20 Dec 31, 2020
Revenue	205.96	286.77	589.53	664.91	552.56
Revenue Growth (YoY)	-28.18%	-51.36%	-11.34%	20.33%	78.66%
Cost of Revenue	156.05	234.82	441.08	392.62	323.76
Gross Profit	49.92	51.95	148.46	272.3	228.8
Selling, General & Admin	71.3	93.98	145.29	118.71	114.51
Research & Development	16.53	21.82	22.79	15.84	15.81
Operating Expenses	87.83	115.8	168.07	134.55	130.33
Operating Income	-37.91	-63.85	-19.62	137.75	98.48
Interest Expense	-7.26	-3.8	-1.58	-1.09	-1.5
Interest & Investment Income	0.03	0.01	0.04	0.05	0.01
Currency Exchange Gain (Loss)	-	-0.7	-	-3.88	-
Other Non Operating Income (Expenses)	6.03	0.42	-1.37	-1.11	-1.09
EBT Excluding Unusual Items	-39.11	-67.92	-22.53	131.72	95.9
Merger & Restructuring Charges	-12.11	-2.55	-1	1	-
Impairment of Goodwill	-	-24.51	-	-	-
Gain (Loss) on Sale of Investments	-2.2	-0.7	-	-	-2.5
Gain (Loss) on Sale of Assets	6.4	-	-	-20.67	-20.67
Asset Writedown	-39.64	-2.46	-	-	-
Legal Settlements	-	-	-4.7	-	-
Other Unusual Items	-1.9	-	-	-	-
Pretax Income	-88.55	-98.13	-28.23	112.06	72.74
Income Tax Expense	1.82	9.36	-6.03	23.24	12.2
Earnings From Continuing Operations	-90.37	-107.49	-22.2	88.82	60.54
Earnings From Discontinued Operations	-	2.09	-0.23	-0.75	-0.69
Net Income	-90.37	-105.4	-22.43	88.07	59.85
Net Income to Common	-90.37	-105.4	-22.43	88.07	59.85
Net Income Growth	-	-	-	47.15%	-
Shares Outstanding (Basic)	35	32	31	30	30
Shares Outstanding (Diluted)	35	32	31	32	32
Shares Change (YoY)	11.74%	1.79%	-2.72%	-0.71%	8.22%
EPS (Basic)	-2.56	-3.34	-0.72	2.92	1.99
EPS (Diluted)	-2.56	-3.34	-0.73	2.77	1.86
EPS Growth	-	-	-	48.85%	-
Free Cash Flow	3.23	6.23	-79.62	79.37	61.93
Free Cash Flow Per Share	0.09	0.20	-2.57	2.49	1.93
Gross Margin	24.24%	18.12%	25.18%	40.95%	41.41%
Operating Margin	-18.41%	-22.26%	-3.33%	20.72%	17.82%
Profit Margin	-43.88%	-36.75%	-3.80%	13.25%	10.83%
Free Cash Flow Margin	1.57%	2.17%	-13.50%	11.94%	11.21%
EBITDA	-26.71	-52.74	-11	146.4	107.93
EBITDA Margin	-12.97%	-18.39%	-1.87%	22.02%	19.53%
D&A For EBITDA	11.2	11.1	8.62	8.66	9.45
EBIT	-37.91	-63.85	-19.62	137.75	98.48
EBIT Margin	-18.41%	-22.26%	-3.33%	20.72%	17.82%
Effective Tax Rate	-	-	-	20.74%	16.77%
Advertising Expenses	12.58	23.25	61.5	-	36.3

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q