Garmin Ltd. (GRMN)
NYSE: GRMN · IEX Real-Time Price · USD
144.00
+0.97 (0.68%)
Apr 26, 2024, 3:33 PM EDT - Market open
Garmin Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,228 | 4,860 | 4,983 | 4,187 | 3,758 | 3,347 | 3,122 | 3,046 | 2,820 | 2,871 | Upgrade
|
| Revenue Growth (YoY) | 7.57% | -2.46% | 19.02% | 11.42% | 12.25% | 7.24% | 2.49% | 8.00% | -1.76% | 9.07% | Upgrade
|
| Cost of Revenue | 2,223 | 2,054 | 2,092 | 1,705 | 1,524 | 1,368 | 1,324 | 1,357 | 1,282 | 1,266 | Upgrade
|
| Gross Profit | 3,005 | 2,807 | 2,890 | 2,481 | 2,234 | 1,980 | 1,798 | 1,689 | 1,539 | 1,604 | Upgrade
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| Selling, General & Admin | 1,008 | 944 | 893.09 | 774.75 | 683.02 | 633.57 | 602.67 | 587.7 | 562.08 | 518.67 | Upgrade
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| Research & Development | 904.7 | 834.93 | 778.75 | 652.34 | 605.37 | 567.81 | 511.63 | 467.96 | 427.04 | 395.12 | Upgrade
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| Operating Expenses | 1,913 | 1,779 | 1,672 | 1,427 | 1,288 | 1,201 | 1,114 | 1,056 | 989.12 | 913.79 | Upgrade
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| Operating Income | 1,092 | 1,028 | 1,219 | 1,054 | 945.59 | 778.34 | 683.64 | 632.86 | 549.58 | 690.63 | Upgrade
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| Other Expense / Income | -108.2 | -37.13 | 11.82 | -49.17 | -41.64 | -44.9 | -13.43 | -5.76 | -17.61 | -33.12 | Upgrade
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| Pretax Income | 1,200 | 1,065 | 1,207 | 1,103 | 987.22 | 823.25 | 697.07 | 638.63 | 567.19 | 723.75 | Upgrade
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| Income Tax | -89.28 | 91.39 | 124.6 | 111.09 | 34.74 | 129.17 | -11.94 | 120.9 | 110.96 | 359.53 | Upgrade
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| Net Income | 1,290 | 973.59 | 1,082 | 992.32 | 952.49 | 694.08 | 709.01 | 517.72 | 456.23 | 364.21 | Upgrade
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| Net Income Growth | 32.46% | -10.04% | 9.06% | 4.18% | 37.23% | -2.11% | 36.95% | 13.48% | 25.26% | -40.53% | Upgrade
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| Shares Outstanding (Basic) | 191 | 192 | 192 | 191 | 198 | 198 | 198 | 198 | 208 | 208 | Upgrade
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| Shares Change | -0.17% | -0.34% | 0.57% | -3.45% | - | - | - | -4.81% | - | - | Upgrade
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| EPS (Basic) | 6.74 | 5.06 | 5.63 | 5.19 | 5.01 | 3.68 | 3.77 | 2.74 | 2.39 | 1.89 | Upgrade
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| EPS (Diluted) | 6.71 | 5.04 | 5.61 | 5.17 | 4.99 | 3.66 | 3.76 | 2.73 | 2.39 | 1.88 | Upgrade
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| EPS Growth | 33.13% | -10.16% | 8.51% | 3.61% | 36.34% | -2.66% | 37.73% | 14.23% | 27.13% | -39.74% | Upgrade
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| Free Cash Flow | 1,183 | 546.38 | 704.82 | 951.84 | 581.05 | 765.37 | 521.51 | 615.4 | 207.8 | 450.12 | Upgrade
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| Free Cash Flow Per Share | 6.18 | 2.85 | 3.67 | 4.98 | 2.93 | 3.86 | 2.63 | 3.11 | 1.00 | 2.16 | Upgrade
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| Dividend Per Share | 2.920 | 2.860 | 2.620 | 2.400 | 2.240 | 2.100 | 2.040 | 2.040 | 2.010 | 1.890 | Upgrade
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| Dividend Growth | 2.10% | 9.16% | 9.17% | 7.14% | 6.67% | 2.94% | 0% | 1.49% | 6.35% | 5.00% | Upgrade
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| Gross Margin | 57.48% | 57.75% | 58.01% | 59.27% | 59.45% | 59.14% | 57.60% | 55.44% | 54.56% | 55.89% | Upgrade
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| Operating Margin | 20.89% | 21.15% | 24.46% | 25.18% | 25.17% | 23.25% | 21.90% | 20.78% | 19.49% | 24.06% | Upgrade
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| Profit Margin | 24.67% | 20.03% | 21.72% | 23.70% | 25.35% | 20.73% | 22.71% | 17.00% | 16.18% | 12.69% | Upgrade
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| Free Cash Flow Margin | 22.63% | 11.24% | 14.15% | 22.74% | 15.46% | 22.86% | 16.71% | 20.20% | 7.37% | 15.68% | Upgrade
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| Effective Tax Rate | -7.44% | 8.58% | 10.32% | 10.07% | 3.52% | 15.69% | -1.71% | 18.93% | 19.56% | 49.68% | Upgrade
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| EBITDA | 1,378 | 1,229 | 1,362 | 1,230 | 1,093 | 919.44 | 783.32 | 724.97 | 645.55 | 800.76 | Upgrade
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| EBITDA Margin | 26.36% | 25.28% | 27.33% | 29.38% | 29.10% | 27.47% | 25.09% | 23.80% | 22.89% | 27.89% | Upgrade
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| Depreciation & Amortization | 177.57 | 163.85 | 154.82 | 126.72 | 106.18 | 96.19 | 86.25 | 86.34 | 78.36 | 77.02 | Upgrade
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| EBIT | 1,200 | 1,065 | 1,207 | 1,103 | 987.22 | 823.25 | 697.07 | 638.63 | 567.19 | 723.75 | Upgrade
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| EBIT Margin | 22.96% | 21.91% | 24.22% | 26.36% | 26.27% | 24.59% | 22.33% | 20.97% | 20.11% | 25.21% | Upgrade
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