Boxlight Corporation (BOXL) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 22.44M | 26.63M | 29.34M | 30.85M | 22.42M | 24M | 36.29M | 38.51M | 37.09M | 38.81M | 49.67M | 47.05M |
| Revenue Growth % | 0.08% | 10.99% | -19.16% | -19.89% | -39.55% | -38.17% | -26.94% | -18.15% | -9.94% | -9.35% | -27.74% | -21.09% |
| Cost of Goods Sold | 15.5M | 20.37M | 20.8M | 20.06M | 14.38M | 16.65M | 24.04M | 23.99M | 26.35M | 26.5M | 31.65M | 29.22M |
| COGS % of Revenue | 69.08% | 76.49% | 70.91% | 65.03% | 64.13% | 69.39% | 66.24% | 62.28% | 71.03% | 68.28% | 63.73% | 62.11% |
| Gross Profit | 6.94M | 6.26M | 8.54M | 10.79M | 8.04M | 7.35M | 12.25M | 14.53M | 10.75M | 12.31M | 18.01M | 17.83M |
| Gross Margin % | 30.92% | 23.51% | 29.09% | 34.97% | 35.87% | 30.61% | 33.76% | 37.72% | 28.97% | 31.72% | 36.27% | 37.89% |
| Gross Profit Growth % | -13.73% | -14.77% | -30.34% | -25.73% | -25.15% | -40.33% | -31.99% | -18.51% | -29.06% | -14.49% | -14.3% | 5.9% |
| Operating Expenses | 11.84M | 11.87M | 12.48M | 14.7M | 10.95M | 23.57M | 13.11M | 13.31M | 14.35M | 28.91M | 29.61M | 15.75M |
| OpEx % of Revenue | 52.77% | 44.57% | 42.54% | 47.65% | 48.84% | 98.24% | 36.13% | 34.55% | 38.69% | 74.48% | 59.62% | 33.48% |
| Selling, General & Admin | 8.35M | 8.16M | 8.73M | 13.57M | 10.04M | 22.63M | 12.09M | 12.32M | 13.18M | 15.89M | 15.41M | 15.23M |
| SG&A % of Revenue | 37.21% | 30.66% | 29.76% | 44% | 44.77% | 94.29% | 33.31% | 31.99% | 35.53% | 40.93% | 31.02% | 32.36% |
| Research & Development | 936K | 1.11M | 1.12M | 1.13M | 912K | 948K | 1.02M | 985K | 1.17M | 1.05M | 979K | 525K |
| R&D % of Revenue | 4.17% | 4.16% | 3.82% | 3.66% | 4.07% | 3.95% | 2.82% | 2.56% | 3.16% | 2.72% | 1.97% | 1.12% |
| Other Operating Expenses | 1000K | 1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 1000K | 0 |
| Operating Income | -4.9M | -5.61M | -3.94M | -3.91M | -2.91M | -16.23M | -859K | 1.22M | -3.6M | -16.6M | -11.6M | 2.08M |
| Operating Margin % | -21.85% | -21.06% | -13.44% | -12.68% | -12.97% | -67.63% | -2.37% | 3.17% | -9.72% | -42.76% | -23.35% | 4.41% |
| Operating Income Growth % | -68.64% | 65.43% | -359.14% | -420.13% | 19.33% | 2.22% | 92.59% | -41.14% | -1902.78% | -1871.14% | -279.44% | 135.64% |
| EBITDA | -2.35M | -3.01M | -1.32M | -1.32M | -445K | -1.89M | 1.22M | 3.27M | -1.54M | -14.63M | -9.27M | 4.37M |
| EBITDA Margin % | -10.46% | -11.31% | -4.49% | -4.28% | -1.98% | -7.86% | 3.35% | 8.48% | -4.14% | -37.7% | -18.66% | 9.3% |
| EBITDA Growth % | -427.64% | -59.65% | -208.31% | -140.46% | 71.03% | 87.11% | 113.12% | -25.35% | -173.74% | -1095.98% | -206.58% | 38.99% |
| D&A (Non-Cash Add-back) | 2.56M | 2.6M | 2.63M | 2.59M | 2.46M | 14.34M | 2.08M | 2.04M | 2.07M | 1.97M | 2.33M | 2.3M |
| EBIT | -5.64M | -8.23M | -3.69M | -1.87M | -906K | -16.85M | -523K | 997K | -3.61M | -16.57M | -11.69M | 2.23M |
| Net Interest Income | -1.27M | -2.22M | -2.75M | -2.57M | -2.49M | -2.53M | -2.55M | -2.57M | -2.61M | -2.62M | -2.99M | -2.79M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 1.27M | 2.22M | 2.75M | 2.57M | 2.49M | 2.53M | 2.55M | 2.57M | 2.61M | 2.62M | 2.99M | 2.79M |
| Other Income/Expense | -2.01M | -4.84M | -2.5M | -533K | -485K | -3.15M | -2.21M | -2.79M | -2.61M | -2.59M | -3.08M | -2.63M |
| Pretax Income | -6.91M | -10.45M | -6.45M | -4.45M | -3.39M | -19.38M | -3.07M | -1.57M | -6.22M | -19.18M | -14.68M | -556K |
| Pretax Margin % | -30.79% | -39.22% | -21.97% | -14.41% | -15.13% | -80.78% | -8.47% | -4.07% | -16.77% | -49.43% | -29.55% | -1.18% |
| Income Tax | -385K | -783K | -261K | 274K | -150K | -2.68M | -12K | -91K | 870K | -1.51M | 3.07M | 255K |
| Effective Tax Rate % | 5.57% | 7.49% | 4.05% | -6.16% | 4.42% | 13.81% | 0.39% | 5.8% | -13.99% | 7.89% | -20.94% | -45.86% |
| Net Income | -6.53M | -9.66M | -6.18M | -4.72M | -3.24M | -16.71M | -3.06M | -1.48M | -7.09M | -17.67M | -17.75M | -811K |
| Net Margin % | -29.07% | -36.28% | -21.08% | -15.3% | -14.46% | -69.62% | -8.44% | -3.84% | -19.11% | -45.53% | -35.74% | -1.72% |
| Net Income Growth % | -101.2% | 42.16% | -102.03% | -219.28% | 54.25% | 5.46% | 82.75% | -82.24% | -142.44% | -775.67% | -671.66% | -3219.23% |
| Net Income (Continuing) | -6.53M | -9.66M | -6.18M | -4.72M | -3.24M | -16.71M | -3.06M | -1.48M | -7.09M | -17.67M | -17.75M | -811K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -13.50 | -64.92 | -67.68 | -55.08 | -50.76 | -311.04 | -61.92 | -33.12 | -137.16 | -333.72 | -342.00 | -21.60 |
| EPS Growth % | 73.4% | 79.13% | -9.3% | -66.3% | 62.99% | 6.8% | 81.89% | -53.33% | -120.23% | -641.6% | -860% | -233.33% |
| EPS (Basic) | -13.50 | -64.92 | -67.68 | -55.08 | -50.76 | -311.04 | -61.92 | -33.12 | -137.16 | -333.72 | -342.00 | -21.60 |
| Diluted Shares Outstanding | 105.18K | 105.18K | 96.11K | 91.56K | 70.25K | 54.74K | 54.57K | 54.37K | 53.97K | 53.91K | 52.69K | 52.14K |
| Basic Shares Outstanding | 105.18K | 105.18K | 96.11K | 91.56K | 70.25K | 54.74K | 54.57K | 54.37K | 53.97K | 53.91K | 52.69K | 52.14K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |