Logitech International S.A. (LOGI) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.09B | 1.42B | 1.19B | 1.15B | 1.01B | 1.34B | 1.12B | 1.09B | 1.01B | 1.26B | 1.06B | 974.5M |
| Revenue Growth % | 7.44% | 6.06% | 6.27% | 5.47% | -0.11% | 6.76% | 5.58% | 11.67% | 5.35% | -1.14% | -8% | -15.98% |
| Cost of Goods Sold | 602.24M | 808.99M | 671.6M | 666.59M | 572.33M | 763.4M | 627.49M | 619.52M | 572.05M | 726.25M | 615.4M | 595.71M |
| COGS % of Revenue | 55.48% | 56.91% | 56.62% | 58.08% | 56.65% | 56.96% | 56.23% | 56.93% | 56.56% | 57.85% | 58.22% | 61.13% |
| Gross Profit | 483.28M | 612.49M | 514.46M | 481.11M | 438.02M | 576.89M | 488.54M | 468.7M | 439.44M | 529.22M | 441.61M | 378.79M |
| Gross Margin % | 44.52% | 43.09% | 43.38% | 41.92% | 43.35% | 43.04% | 43.77% | 43.07% | 43.44% | 42.15% | 41.78% | 38.87% |
| Gross Profit Growth % | 10.33% | 6.17% | 5.3% | 2.65% | -0.32% | 9.01% | 10.63% | 23.74% | 26.5% | 10.15% | -0.07% | -18.13% |
| Operating Expenses | 347.49M | 327.25M | 323.17M | 319.02M | 332.12M | 342.33M | 327.65M | 315.2M | 309.22M | 307.15M | 284.97M | 300.38M |
| OpEx % of Revenue | 32.01% | 23.02% | 27.25% | 27.8% | 32.87% | 25.54% | 29.36% | 28.96% | 30.57% | 24.46% | 26.96% | 30.82% |
| Selling, General & Admin | 256.58M | 248.8M | 240.79M | 237.59M | 238.52M | 259.17M | 245.23M | 233.2M | 223.51M | 228.3M | 211.12M | 219.57M |
| SG&A % of Revenue | 23.64% | 17.5% | 20.3% | 20.7% | 23.61% | 19.34% | 21.97% | 21.43% | 22.1% | 18.18% | 19.97% | 22.53% |
| Research & Development | 87.07M | 78.45M | 76.11M | 74.59M | 79.52M | 77.97M | 76.2M | 75.31M | 75.42M | 72.7M | 68.56M | 70.56M |
| R&D % of Revenue | 8.02% | 5.52% | 6.42% | 6.5% | 7.87% | 5.82% | 6.83% | 6.92% | 7.46% | 5.79% | 6.49% | 7.24% |
| Other Operating Expenses | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 135.79M | 286.01M | 191.29M | 162.09M | 105.9M | 234.56M | 160.9M | 153.5M | 130.22M | 222.07M | 156.64M | 78.41M |
| Operating Margin % | 12.51% | 20.12% | 16.13% | 14.12% | 10.48% | 17.5% | 14.42% | 14.11% | 12.87% | 17.69% | 14.82% | 8.05% |
| Operating Income Growth % | 28.22% | 21.94% | 18.89% | 5.6% | -18.67% | 5.62% | 2.72% | 95.78% | 235.23% | 25.65% | 22.95% | -32.1% |
| EBITDA | 135.79M | 325.74M | 211.16M | 181.95M | 126.23M | 254.72M | 180.59M | 173.08M | 149.51M | 241.89M | 178.96M | 101.73M |
| EBITDA Margin % | 12.51% | 22.92% | 17.8% | 15.85% | 12.49% | 19% | 16.18% | 15.91% | 14.78% | 19.27% | 16.93% | 10.44% |
| EBITDA Growth % | 7.58% | 27.88% | 16.93% | 5.12% | -15.57% | 5.3% | 0.91% | 70.14% | 131.12% | 19.7% | 17.68% | -27.51% |
| D&A (Non-Cash Add-back) | 0 | 39.73M | 19.87M | 19.86M | 20.33M | 20.16M | 19.69M | 19.59M | 19.29M | 19.81M | 22.32M | 23.32M |
| EBIT | 135.79M | 299.13M | 203.06M | 165.63M | 115.14M | 235.97M | 161.93M | 155.11M | 135.39M | 223.5M | 155.63M | 82.83M |
| Net Interest Income | 0 | 10.52M | 11.83M | 11.69M | 12.39M | 12.18M | 14.64M | 15.79M | 16.13M | 12.83M | 11.86M | 9.83M |
| Interest Income | 14.2M | 10.52M | 11.83M | 11.69M | 12.39M | 12.18M | 14.64M | 15.79M | 16.13M | 12.83M | 11.86M | 9.83M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 14.05M | 13.12M | 11.76M | 12.39M | 12.3M | 10.65M | 15.17M | 13.89M | 13.58M | 13.02M | 10.81M | -3.15M |
| Pretax Income | 149.85M | 299.13M | 203.06M | 174.49M | 118.21M | 245.21M | 176.07M | 167.39M | 143.8M | 235.09M | 167.45M | 75.26M |
| Pretax Margin % | 13.8% | 21.04% | 17.12% | 15.2% | 11.7% | 18.3% | 15.78% | 15.38% | 14.22% | 18.73% | 15.84% | 7.72% |
| Income Tax | 6.39M | 48.09M | 32.38M | 28.47M | -25.86M | 45.06M | 30.58M | 25.56M | -23.82M | -9.59M | 30.33M | 12.53M |
| Effective Tax Rate % | 4.26% | 16.08% | 15.95% | 16.32% | -21.88% | 18.38% | 17.37% | 15.27% | -16.56% | -4.08% | 18.12% | 16.65% |
| Net Income | 143.46M | 251.04M | 170.67M | 146.01M | 144.07M | 200.15M | 145.48M | 141.83M | 167.62M | 244.68M | 137.12M | 62.73M |
| Net Margin % | 13.22% | 17.66% | 14.39% | 12.72% | 14.26% | 14.93% | 13.04% | 13.03% | 16.57% | 19.49% | 12.97% | 6.44% |
| Net Income Growth % | -0.42% | 25.43% | 17.31% | 2.95% | -14.05% | -18.2% | 6.1% | 126.11% | 303.94% | 74.58% | 67.03% | -37.79% |
| Net Income (Continuing) | 143.46M | 251.04M | 170.67M | 146.01M | 144.07M | 200.15M | 145.48M | 141.83M | 167.62M | 244.68M | 137.12M | 62.73M |
| 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) | 0.98 | 1.69 | 1.15 | 0.98 | 0.96 | 1.32 | 0.95 | 0.92 | 1.07 | 1.55 | 0.86 | 0.39 |
| EPS Growth % | 2.08% | 28.03% | 21.05% | 6.52% | -10.28% | -14.84% | 10.47% | 135.9% | 311.54% | 80.23% | 72% | -36.07% |
| EPS (Basic) | 0.99 | 1.71 | 1.16 | 0.99 | 0.97 | 1.33 | 0.95 | 0.93 | 1.09 | 1.57 | 0.87 | 0.39 |
| Diluted Shares Outstanding | 147M | 148.63M | 148.42M | 149.05M | 150.71M | 151.9M | 153.67M | 154.98M | 156.2M | 157.44M | 158.93M | 160.16M |
| Basic Shares Outstanding | 145.38M | 147.26M | 147.12M | 147.86M | 149M | 150.65M | 152.46M | 153.3M | 154.45M | 155.93M | 157.91M | 158.86M |
| Dividend Payout Ratio | - | 0.48% | 139.37% | - | 0.56% | 0.24% | 149.26% | - | 0.92% | 0.22% | 129.42% | - |