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	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	4,763	4,254	3,717	3,727	2,753
Revenue Growth (YoY)	21.04%	14.43%	-0.26%	35.37%	-
Cost of Revenue	2,525	2,346	2,307	2,289	1,500
Gross Profit	2,238	1,908	1,410	1,438	1,253
Selling, General & Admin	1,495	1,285	873.16	799.29	628.37
Research & Development	289.3	249.39	215.66	200.64	159.64
Operating Expenses	1,784	1,534	1,089	999.93	788.01
Operating Income	454.08	373.56	321.37	438.26	465.44
Interest Expense	-58.96	-44.91	-27.02	-16.29	-23.88
Earnings From Equity Investments	-	-	-	-	-3.5
Currency Exchange Gain (Loss)	33.03	-5	9.3	-3.4	-2.6
Other Non Operating Income (Expenses)	-29.07	-30.43	-1.67	-4.24	0.4
EBT Excluding Unusual Items	399.09	293.23	301.98	414.33	435.87
Other Unusual Items	-	-	-	-	-16.4
Pretax Income	399.09	293.23	301.98	414.33	419.47
Income Tax Expense	153.38	126.15	69.63	83.21	92.27
Net Income	245.71	167.08	232.35	331.11	327.2
Net Income to Common	245.71	167.08	232.35	331.11	327.2
Net Income Growth	8.73%	-28.09%	-29.83%	1.20%	-
Shares Outstanding (Basic)	139	139	139	139	0
Shares Outstanding (Diluted)	140	139	139	139	0
Shares Change (YoY)	0.97%	0.31%	-	277865.74%	-
EPS (Basic)	1.76	1.20	1.67	2.38	6543.96
EPS (Diluted)	1.75	1.20	1.67	2.38	6543.96
EPS Growth	8.23%	-28.14%	-29.83%	-99.96%	-
Free Cash Flow	-69.98	157.86	124.71	181.16	238.94
Free Cash Flow Per Share	-0.50	1.13	0.90	1.30	4778.76
Gross Margin	46.99%	44.85%	37.94%	38.59%	45.53%
Operating Margin	9.53%	8.78%	8.65%	11.76%	16.91%
Profit Margin	5.16%	3.93%	6.25%	8.88%	11.88%
Free Cash Flow Margin	-1.47%	3.71%	3.35%	4.86%	8.68%
EBITDA	563.15	477.39	408.08	516.44	543.52
EBITDA Margin	11.82%	11.22%	10.98%	13.86%	19.74%
D&A For EBITDA	109.07	103.82	86.71	78.18	78.08
EBIT	454.08	373.56	321.37	438.26	465.44
EBIT Margin	9.53%	8.78%	8.65%	11.76%	16.91%
Effective Tax Rate	38.43%	43.02%	23.06%	20.08%	22.00%

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