SharkNinja Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	5,529	4,254	3,717	3,727	2,753
Revenue Growth (YoY)	29.97%	14.43%	-0.26%	35.37%	-
Cost of Revenue	2,867	2,346	2,307	2,289	1,500
Gross Profit	2,662	1,908	1,410	1,438	1,253
Selling, General & Admin	1,677	1,285	873.16	799.29	628.37
Research & Development	341.29	249.39	215.66	200.64	159.64
Operating Expenses	2,018	1,534	1,089	999.93	788.01
Operating Income	644.16	373.56	321.37	438.26	465.44
Interest Expense	-63.72	-44.91	-27.02	-16.29	-23.88
Earnings From Equity Investments	-	-	-	-	-3.5
Currency Exchange Gain (Loss)	-	-5	9.3	-3.4	-2.6
Other Non Operating Income (Expenses)	-7.98	-30.43	-1.67	-4.24	0.4
EBT Excluding Unusual Items	572.47	293.23	301.98	414.33	435.87
Other Unusual Items	-	-	-	-	-16.4
Pretax Income	572.47	293.23	301.98	414.33	419.47
Income Tax Expense	133.76	126.15	69.63	83.21	92.27
Net Income	438.71	167.08	232.35	331.11	327.2
Net Income to Common	438.71	167.08	232.35	331.11	327.2
Net Income Growth	162.57%	-28.09%	-29.83%	1.20%	-
Shares Outstanding (Basic)	140	139	139	139	0
Shares Outstanding (Diluted)	141	139	139	139	0
Shares Change (YoY)	1.19%	0.32%	-	277865.74%	-
EPS (Basic)	3.14	1.20	1.67	2.38	6543.96
EPS (Diluted)	3.11	1.20	1.67	2.38	6543.96
EPS Growth	159.17%	-28.14%	-29.83%	-99.96%	-
Free Cash Flow	-	157.86	124.71	181.16	238.94
Free Cash Flow Per Share	-	1.13	0.90	1.30	4778.76
Gross Margin	48.15%	44.85%	37.94%	38.59%	45.53%
Operating Margin	11.65%	8.78%	8.64%	11.76%	16.91%
Profit Margin	7.94%	3.93%	6.25%	8.88%	11.88%
Free Cash Flow Margin	-	3.71%	3.36%	4.86%	8.68%
EBITDA	759.99	477.39	408.08	516.44	543.52
EBITDA Margin	13.75%	11.22%	10.98%	13.86%	19.74%
D&A For EBITDA	115.83	103.82	86.71	78.18	78.08
EBIT	644.16	373.56	321.37	438.26	465.44
EBIT Margin	11.65%	8.78%	8.64%	11.76%	16.91%
Effective Tax Rate	23.37%	43.02%	23.06%	20.08%	22.00%

Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q