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

Millions USD. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21
Revenue
1,2441,3091,3391,3221,120
Revenue Growth (YoY)
-7.44%-2.28%1.28%18.12%-
Cost of Revenue
879.37935.64962.59925.04798.19
Gross Profit
364.42373.22376.79397.46321.42
Selling, General & Admin
348.06369.61322.3273.73205.45
Research & Development
41.4342.0736.6521.316.53
Operating Expenses
389.49411.68358.95295.04221.98
Operating Income
-25.07-38.4517.84102.4299.44
Interest & Investment Income
0.060.120.1700.01
Currency Exchange Gain (Loss)
-0.79-1.992.12--
EBT Excluding Unusual Items
-25.1-40.3220.14102.4299.45
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
-249.23-264.74-365.84102.4299.45
Income Tax Expense
-19.92-22.46-29.1824.05-6.94
Net Income
-229.31-242.28-336.6678.38106.39
Net Income to Common
-229.31-242.28-336.6678.38106.39
Net Income Growth
----26.33%-
Free Cash Flow
109.09165.1850.94-44.02156.92
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
433280.73144.36137.25
EBITDA Margin
3.46%2.44%6.03%10.92%12.26%
D&A For EBITDA
68.0770.4562.8841.9437.8
EBIT
-25.07-38.4517.84102.4299.44
EBIT Margin
-2.02%-2.94%1.33%7.74%8.88%
Effective Tax Rate
---23.48%-
Advertising Expenses
-49.6348.5135.4530.64
Source: S&P Capital IQ. Standard template. Financial Sources.