Snap One Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019
Revenue	1,061	1,124	1,008	814.11	590.84
Revenue Growth (YoY)	-5.59%	11.49%	23.82%	37.79%	-
Cost of Revenue	613.66	682.64	599.92	474.78	354.82
Gross Profit	447.32	441.17	408.09	339.34	236.02
Selling, General & Admin	359.84	354.35	350.25	267.24	209.99
Other Operating Expenses	61.13	59.58	56.58	57.97	39.66
Operating Expenses	420.97	413.93	406.83	325.21	249.64
Operating Income	26.35	27.25	1.26	14.12	-13.62
Interest Expense / Income	58.26	35.84	33.16	45.53	35.24
Other Expense / Income	1.5	1.49	11.14	-2.17	-1.15
Pretax Income	-33.41	-10.09	-43.04	-29.24	-47.72
Income Tax	-12.04	-1.46	-6.64	-4.35	-13.36
Net Income	-21.37	-8.63	-36.4	-24.88	-34.36
Shares Outstanding (Basic)	76	75	66	59	58
Shares Outstanding (Diluted)	76	75	66	59	58
Shares Change	1.67%	13.90%	11.34%	1.31%	-
EPS (Basic)	-0.28	-0.12	-0.56	-0.42	-0.59
EPS (Diluted)	-0.28	-0.12	-0.56	-0.42	-0.59
Free Cash Flow	66.49	-44.56	-40.42	53.98	-8.6
Free Cash Flow Per Share	0.88	-0.60	-0.62	0.92	-0.15
Gross Margin	42.16%	39.26%	40.48%	41.68%	39.95%
Operating Margin	2.48%	2.42%	0.12%	1.73%	-2.31%
Profit Margin	-2.01%	-0.77%	-3.61%	-3.06%	-5.82%
Free Cash Flow Margin	6.27%	-3.97%	-4.01%	6.63%	-1.45%
EBITDA	96.53	98.59	46.7	74.27	27.18
EBITDA Margin	9.10%	8.77%	4.63%	9.12%	4.60%
Depreciation & Amortization	71.68	72.84	56.58	57.97	39.66
EBIT	24.85	25.75	-9.88	16.29	-12.48
EBIT Margin	2.34%	2.29%	-0.98%	2.00%	-2.11%

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).