SharkNinja Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	5,119	4,254	3,717	3,727	2,753
Revenue Growth (YoY)	26.12%	14.43%	-0.26%	35.37%	-
Cost of Revenue	2,674	2,346	2,307	2,289	1,500
Gross Profit	2,445	1,908	1,410	1,438	1,253
Selling, General & Admin	1,582	1,285	873.16	799.29	628.37
Research & Development	323.41	249.39	215.66	200.64	159.64
Operating Expenses	1,906	1,534	1,089	999.93	788.01
Operating Income	539.79	373.56	321.37	438.26	465.44
Interest Expense	-62.87	-44.91	-27.02	-16.29	-23.88
Earnings From Equity Investments	-	-	-	-	-3.5
Currency Exchange Gain (Loss)	-5	-5	9.3	-3.4	-2.6
Other Non Operating Income (Expenses)	25.86	-30.43	-1.67	-4.24	0.4
EBT Excluding Unusual Items	497.78	293.23	301.98	414.33	435.87
Other Unusual Items	-	-	-	-	-16.4
Pretax Income	497.78	293.23	301.98	414.33	419.47
Income Tax Expense	138.47	126.15	69.63	83.21	92.27
Net Income	359.31	167.08	232.35	331.11	327.2
Net Income to Common	359.31	167.08	232.35	331.11	327.2
Net Income Growth	118.57%	-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)	1.18%	0.31%	-	277865.74%	-
EPS (Basic)	2.57	1.20	1.67	2.38	6543.96
EPS (Diluted)	2.55	1.20	1.67	2.38	6543.96
EPS Growth	116.23%	-28.14%	-29.83%	-99.96%	-
Free Cash Flow	-5.7	157.86	124.71	181.16	238.94
Free Cash Flow Per Share	-0.04	1.13	0.90	1.30	4778.76
Gross Margin	47.77%	44.85%	37.94%	38.59%	45.53%
Operating Margin	10.55%	8.78%	8.65%	11.76%	16.91%
Profit Margin	7.02%	3.93%	6.25%	8.88%	11.88%
Free Cash Flow Margin	-0.11%	3.71%	3.35%	4.86%	8.68%
EBITDA	653.09	477.39	408.08	516.44	543.52
EBITDA Margin	12.76%	11.22%	10.98%	13.86%	19.74%
D&A For EBITDA	113.3	103.82	86.71	78.18	78.08
EBIT	539.79	373.56	321.37	438.26	465.44
EBIT Margin	10.54%	8.78%	8.65%	11.76%	16.91%
Effective Tax Rate	27.82%	43.02%	23.06%	20.08%	22.00%

Source: S&P Capital IQ. Standard template. Financial Sources.