SharkNinja, Inc. (SN) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.41B | 2.1B | 1.63B | 1.44B | 1.22B | 1.79B | 1.43B | 1.25B | 1.07B | 1.38B | 1.07B | 950.31M | 855.28M | 1.09B | 809.63M |
| Revenue Growth % | 15.55% | 17.58% | 14.28% | 15.71% | 14.67% | 29.74% | 33.25% | 31.39% | 24.66% | 26.59% | - | - | - | - | - |
| Cost of Goods Sold | 724.23M | 1.09B | 818.87M | 742.8M | 619.41M | 947.72M | 731.56M | 653.64M | 539.61M | 754.6M | 583.12M | 553.39M | 454.74M | 700.15M | 457.7M |
| COGS % of Revenue | 51.26% | 52.05% | 50.23% | 51.41% | 50.66% | 53.03% | 51.28% | 52.35% | 50.61% | 54.78% | 54.47% | 58.23% | 53.17% | 64.34% | 56.53% |
| Gross Profit | 688.58M | 1.01B | 811.37M | 702.07M | 603.23M | 839.47M | 695.01M | 595.01M | 526.62M | 622.89M | 487.49M | 396.92M | 400.54M | 387.99M | 351.93M |
| Gross Margin % | 48.74% | 47.95% | 49.77% | 48.59% | 49.34% | 46.97% | 48.72% | 47.65% | 49.39% | 45.22% | 45.53% | 41.77% | 46.83% | 35.66% | 43.47% |
| Gross Profit Growth % | 14.15% | 20.03% | 16.74% | 17.99% | 14.55% | 34.77% | 42.57% | 49.91% | 31.48% | 60.55% | - | - | - | - | - |
| Operating Expenses | 524.05M | 663.83M | 541.53M | 533.43M | 458.28M | 634.35M | 514.75M | 491.18M | 371.68M | 522.14M | 392.94M | 341.29M | 277.91M | 403.57M | 229.54M |
| OpEx % of Revenue | 37.09% | 31.59% | 33.22% | 36.92% | 37.48% | 35.49% | 36.08% | 39.34% | 34.86% | 37.91% | 36.7% | 35.91% | 32.49% | 37.09% | 28.35% |
| Selling, General & Admin | 431.56M | 565.6M | 450.83M | 450.11M | 370.68M | 547.51M | 419.94M | 407.01M | 302.08M | 453.18M | 332.25M | 280.27M | 219.19M | 348.59M | 177.57M |
| SG&A % of Revenue | 30.55% | 26.91% | 27.65% | 31.15% | 30.32% | 30.64% | 29.44% | 32.6% | 28.33% | 32.9% | 31.03% | 29.49% | 25.63% | 32.04% | 21.93% |
| Research & Development | 98.88M | 98.23M | 90.7M | 87.29M | 87.6M | 86.83M | 94.81M | 88.14M | 69.6M | 68.96M | 60.69M | 61.01M | 58.73M | 54.98M | 51.97M |
| R&D % of Revenue | 7% | 4.67% | 5.56% | 6.04% | 7.17% | 4.86% | 6.65% | 7.06% | 6.53% | 5.01% | 5.67% | 6.42% | 6.87% | 5.05% | 6.42% |
| Other Operating Expenses | -1000K | 0 | 0 | -1000K | 0 | 0 | 0 | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 164.53M | 343.8M | 269.84M | 168.65M | 144.95M | 205.12M | 180.26M | 103.84M | 156.28M | 100.75M | 94.55M | 55.63M | 122.63M | -15.58M | 122.39M |
| Operating Margin % | 11.65% | 16.36% | 16.55% | 11.67% | 11.86% | 11.48% | 12.64% | 8.32% | 14.66% | 7.31% | 8.83% | 5.85% | 14.34% | -1.43% | 15.12% |
| Operating Income Growth % | 13.51% | 67.61% | 49.69% | 62.42% | -7.25% | 103.59% | 90.66% | 86.65% | 27.44% | 746.52% | - | - | - | - | - |
| EBITDA | 202.97M | 382.74M | 303.51M | 203.72M | 176.89M | 241.36M | 210.09M | 133.06M | 184.1M | 127.18M | 120.15M | 84.67M | 145.38M | 9.56M | 142.59M |
| EBITDA Margin % | 14.37% | 18.21% | 18.62% | 14.1% | 14.47% | 13.51% | 14.73% | 10.66% | 17.27% | 9.23% | 11.22% | 8.91% | 17% | 0.88% | 17.61% |
| EBITDA Growth % | 14.74% | 58.57% | 44.47% | 53.1% | -3.92% | 89.78% | 74.86% | 57.15% | 26.63% | 1229.79% | - | - | - | - | - |
| D&A (Non-Cash Add-back) | 38.45M | 38.94M | 33.67M | 35.07M | 31.95M | 36.24M | 29.83M | 29.23M | 27.82M | 26.43M | 25.6M | 29.04M | 22.75M | 25.15M | 20.2M |
| EBIT | 164.53M | 339.29M | 256.77M | 194.65M | 158.16M | 182.17M | 191.29M | 104.53M | 158.19M | 106.64M | 88.68M | 22.96M | 119.85M | 7.96M | 118.48M |
| Net Interest Income | 6.61M | -9.42M | -12.78M | -13.77M | -12.63M | -17.23M | -16.92M | -14.84M | -14.72M | -16.39M | -13M | -7.03M | -8.49M | -16.4M | -4M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -6.61M | 9.42M | 12.78M | 13.77M | 12.63M | 17.23M | 16.92M | 14.84M | 14.72M | 16.39M | 13M | 7.03M | 8.49M | 16.4M | 4M |
| Other Income/Expense | -16.94M | -13.93M | -25.85M | 12.24M | 587K | -40.18M | -5.88M | -14.15M | -12.82M | -10.5M | -18.87M | -39.7M | -11.27M | 7.14M | -7.91M |
| Pretax Income | 147.58M | 329.87M | 243.99M | 180.88M | 145.53M | 164.94M | 174.38M | 89.68M | 143.47M | 90.26M | 75.68M | 15.93M | 111.36M | -8.45M | 114.48M |
| Pretax Margin % | 10.45% | 15.7% | 14.97% | 12.52% | 11.9% | 9.23% | 12.22% | 7.18% | 13.46% | 6.55% | 7.07% | 1.68% | 13.02% | -0.78% | 14.14% |
| Income Tax | 26.12M | 74.66M | 55.26M | 41.29M | 27.7M | 36.23M | 42.05M | 21.63M | 33.86M | 40.93M | 56.96M | 4M | 24.27M | -286K | 25.57M |
| Effective Tax Rate % | 17.7% | 22.63% | 22.65% | 22.82% | 19.03% | 21.96% | 24.11% | 24.12% | 23.6% | 45.35% | 75.26% | 25.08% | 21.79% | 3.39% | 22.33% |
| Net Income | 121.46M | 255.21M | 188.73M | 139.6M | 117.83M | 128.72M | 132.33M | 68.05M | 109.61M | 49.32M | 18.72M | 11.94M | 87.1M | -8.16M | 88.91M |
| Net Margin % | 8.6% | 12.14% | 11.58% | 9.66% | 9.64% | 7.2% | 9.28% | 5.45% | 10.28% | 3.58% | 1.75% | 1.26% | 10.18% | -0.75% | 10.98% |
| Net Income Growth % | 3.08% | 98.28% | 42.62% | 105.15% | 7.5% | 160.96% | 606.81% | 470.11% | 25.85% | 704.53% | - | - | - | - | - |
| Net Income (Continuing) | 121.46M | 255.21M | 188.73M | 139.6M | 117.83M | 128.72M | 132.33M | 68.05M | 109.61M | 49.32M | 18.72M | 11.94M | 87.1M | -8.16M | 88.91M |
| Discontinued Operations | 0 | 0 | 0 | 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 | 0 | 0 | 0 |
| EPS (Diluted) | 0.85 | 1.80 | 1.33 | 0.98 | 0.83 | 0.91 | 0.94 | 0.48 | 0.78 | 0.35 | 0.13 | 0.09 | 0.63 | -0.06 | 0.64 |
| EPS Growth % | 2.41% | 97.8% | 41.49% | 104.17% | 6.41% | 160% | 623.08% | 458.79% | 23.81% | 696.25% | - | - | - | - | - |
| EPS (Basic) | 0.86 | 1.81 | 1.34 | 0.99 | 0.84 | 0.92 | 0.94 | 0.49 | 0.79 | 0.35 | 0.13 | 0.09 | 0.63 | -0.06 | 0.64 |
| Diluted Shares Outstanding | 142.36M | 142.13M | 142.12M | 141.87M | 142.18M | 141.52M | 141.31M | 140.92M | 140.7M | 140.28M | 139.43M | 138.98M | 138.98M | 138.98M | 138.98M |
| Basic Shares Outstanding | 141.4M | 141.15M | 141.11M | 141.04M | 140.62M | 141.45M | 140.11M | 139.89M | 139.45M | 139.06M | 144.02M | 138.98M | 138.98M | 138.98M | 138.98M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | 304.47% | 2003.04% | - | 69.21% | - | 34.53% |