Boxlight Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018 - 2014
Revenue	172.62	176.72	221.78	185.18	54.89	33.03	Upgrade
Revenue Growth (YoY)	-18.71%	-20.32%	19.77%	237.35%	66.19%	-12.71%	Upgrade
Cost of Revenue	111.66	113.42	156.91	138.65	45.02	24.09	Upgrade
Gross Profit	60.97	63.3	64.87	46.53	9.87	8.94	Upgrade
Selling, General & Admin	61.77	61.25	59.34	47.27	21.16	15.77	Upgrade
Research & Development	3.73	3.16	2.48	1.83	1.42	1.23	Upgrade
Other Operating Expenses	25.2	25.2	0	0	0	0	Upgrade
Operating Expenses	90.69	89.6	61.82	49.1	22.58	17	Upgrade
Operating Income	-29.73	-26.3	3.05	-2.57	-12.71	-8.06	Upgrade
Interest Expense / Income	11	10.84	9.92	3.38	2.82	1.79	Upgrade
Other Expense / Income	-0.09	0.15	-3.18	4.54	1.45	-0.45	Upgrade
Pretax Income	-40.64	-37.29	-3.69	-10.49	-16.97	-9.4	Upgrade
Income Tax	2.69	1.87	0.05	3.31	-0.82	0	Upgrade
Net Income	-43.32	-39.16	-3.74	-13.8	-16.15	-9.4	Upgrade
Preferred Dividends	1.27	1.27	1.27	0.9	0.34	0	Upgrade
Net Income Common	-44.59	-40.43	-5.01	-14.7	-16.49	-9.4	Upgrade
Shares Outstanding (Basic)	10	9	9	7	5	1	Upgrade
Shares Outstanding (Diluted)	10	9	9	7	5	1	Upgrade
Shares Change	3.72%	9.38%	17.51%	39.46%	294.78%	7.73%	Upgrade
EPS (Basic)	-4.67	-4.28	-0.58	-1.84	-3.12	-7.04	Upgrade
EPS (Diluted)	-4.67	-4.28	-0.58	-1.84	-3.12	-7.04	Upgrade
Free Cash Flow	9.91	10.26	0.08	-2.62	-4.93	-4.27	Upgrade
Free Cash Flow Per Share	1.02	1.08	0.01	-0.35	-0.93	-3.19	Upgrade
Gross Margin	35.32%	35.82%	29.25%	25.12%	17.98%	27.07%	Upgrade
Operating Margin	-17.22%	-14.88%	1.37%	-1.39%	-23.15%	-24.40%	Upgrade
Profit Margin	-25.83%	-22.88%	-2.26%	-7.94%	-30.04%	-28.47%	Upgrade
Free Cash Flow Margin	5.74%	5.81%	0.04%	-1.41%	-8.98%	-12.92%	Upgrade
EBITDA	-20.97	-17.59	15.36	0.07	-11.55	-6.7	Upgrade
EBITDA Margin	-12.15%	-9.95%	6.92%	0.04%	-21.04%	-20.28%	Upgrade
Depreciation & Amortization	8.67	8.86	9.13	7.18	2.61	0.91	Upgrade
EBIT	-29.64	-26.45	6.23	-7.11	-14.16	-7.61	Upgrade
EBIT Margin	-17.17%	-14.97%	2.81%	-3.84%	-25.79%	-23.03%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).