Revelyst, Inc. (GEAR)
NYSE: GEAR · Real-Time Price · USD
19.04
-0.04 (-0.21%)
Dec 20, 2024, 4:00 PM EST - Market closed
Revelyst Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
TTM
| FY 2024 | FY 2023 | FY 2022 | FY 2021 |
Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Revenue | 1,244 | 1,309 | 1,339 | 1,322 | 1,120 |
Revenue Growth (YoY) | -7.44% | -2.28% | 1.28% | 18.12% | - |
Cost of Revenue | 879.37 | 935.64 | 962.59 | 925.04 | 798.19 |
Gross Profit | 364.42 | 373.22 | 376.79 | 397.46 | 321.42 |
Selling, General & Admin | 348.06 | 369.61 | 322.3 | 273.73 | 205.45 |
Research & Development | 41.43 | 42.07 | 36.65 | 21.3 | 16.53 |
Operating Expenses | 389.49 | 411.68 | 358.95 | 295.04 | 221.98 |
Operating Income | -25.07 | -38.45 | 17.84 | 102.42 | 99.44 |
Interest & Investment Income | 0.06 | 0.12 | 0.17 | 0 | 0.01 |
Currency Exchange Gain (Loss) | -0.79 | -1.99 | 2.12 | - | - |
EBT Excluding Unusual Items | -25.1 | -40.32 | 20.14 | 102.42 | 99.45 |
Merger & Restructuring Charges | -17.89 | -5.6 | -11.63 | - | - |
Impairment of Goodwill | -161.71 | -161.71 | -332.76 | - | - |
Asset Writedown | -63.43 | -57.1 | -41.6 | - | - |
Pretax Income | -249.23 | -264.74 | -365.84 | 102.42 | 99.45 |
Income Tax Expense | -19.92 | -22.46 | -29.18 | 24.05 | -6.94 |
Net Income | -229.31 | -242.28 | -336.66 | 78.38 | 106.39 |
Net Income to Common | -229.31 | -242.28 | -336.66 | 78.38 | 106.39 |
Net Income Growth | - | - | - | -26.33% | - |
Free Cash Flow | 109.09 | 165.18 | 50.94 | -44.02 | 156.92 |
Gross Margin | 29.30% | 28.52% | 28.13% | 30.05% | 28.71% |
Operating Margin | -2.02% | -2.94% | 1.33% | 7.74% | 8.88% |
Profit Margin | -18.44% | -18.51% | -25.14% | 5.93% | 9.50% |
Free Cash Flow Margin | 8.77% | 12.62% | 3.80% | -3.33% | 14.02% |
EBITDA | 43 | 32 | 80.73 | 144.36 | 137.25 |
EBITDA Margin | 3.46% | 2.44% | 6.03% | 10.92% | 12.26% |
D&A For EBITDA | 68.07 | 70.45 | 62.88 | 41.94 | 37.8 |
EBIT | -25.07 | -38.45 | 17.84 | 102.42 | 99.44 |
EBIT Margin | -2.02% | -2.94% | 1.33% | 7.74% | 8.88% |
Effective Tax Rate | - | - | - | 23.48% | - |
Advertising Expenses | - | 49.63 | 48.51 | 35.45 | 30.64 |
Source: S&P Capital IQ. Standard template.
Financial Sources.