SharkNinja 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
Revenue	4,465	4,254	3,717	3,727	2,753
Revenue Growth (YoY)	18.65%	14.43%	-0.26%	35.37%	-
Cost of Revenue	2,431	2,346	2,307	2,289	1,500
Gross Profit	2,034	1,908	1,410	1,438	1,253
Selling, General & Admin	1,368	1,285	873.16	799.29	628.37
Research & Development	260.26	249.39	215.66	200.64	159.64
Operating Expenses	1,628	1,534	1,089	999.93	788.01
Operating Income	405.88	373.56	321.37	438.26	465.44
Interest Expense / Income	51.14	44.91	27.02	16.29	40.28
Other Expense / Income	29.4	35.43	-7.63	7.64	5.69
Pretax Income	325.34	293.23	301.98	414.33	419.47
Income Tax	135.74	126.15	69.63	83.21	92.27
Net Income	189.59	167.08	232.35	331.11	327.2
Net Income Growth	-17.76%	-28.09%	-29.83%	1.20%	-
Shares Outstanding (Basic)	139	139	139	139	139
Shares Outstanding (Diluted)	141	139	139	139	139
Shares Change	1.24%	0.31%	-	-	-
EPS (Basic)	1.36	1.20	1.67	2.38	2.35
EPS (Diluted)	1.35	1.20	1.67	2.38	2.35
EPS Growth	-18.67%	-28.14%	-29.83%	1.28%	-
Free Cash Flow	100.31	148.8	110.53	169.07	232.36
Free Cash Flow Per Share	0.72	1.07	0.80	1.22	1.67
Gross Margin	45.56%	44.85%	37.94%	38.59%	45.53%
Operating Margin	9.09%	8.78%	8.65%	11.76%	16.91%
Profit Margin	4.25%	3.93%	6.25%	8.88%	11.88%
Free Cash Flow Margin	2.25%	3.50%	2.97%	4.54%	8.44%
Effective Tax Rate	41.72%	43.02%	23.06%	20.08%	22.00%
EBITDA	500.71	456.67	431.19	521.86	549.27
EBITDA Margin	11.22%	10.74%	11.60%	14.00%	19.95%
Depreciation & Amortization	124.24	118.53	102.18	91.25	89.52
EBIT	376.48	338.14	329.01	430.61	459.75
EBIT Margin	8.43%	7.95%	8.85%	11.55%	16.70%

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).