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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$444,700K
Net Income
$500K
Net Profit Margin
0.11%
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2024-09-30
2024-06-30
Total net revenue
444,700
437,300
Total cost of goods sold
335,600
337,800
Total gross profit
109,100
99,500
Depreciation and amortization
1,200
1,200
Research and development
16,800
15,700
Marketing
11,500
9,800
Selling, general and administrative
85,200
79,800
Total operating expenses
114,700
106,500
(loss) income from operations
-5,600
-7,000
Interest income, net
4,000
3,200
Other income (expense), net
1,100
2,600
Total non-operating income, net
5,100
5,800
(loss) income before income taxes
-500
-1,200
(benefit from) provision for income taxes
-1,000
-1,400
Net income (loss)
500
200
Basic EPS
0
0
Diluted EPS
0
0
Basic Average Shares
201,600,000
199,300,000
Diluted Average Shares
211,700,000
210,000,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
(benefit from) provision
for income taxes
-$1,000K
Interest income, net
$4,000K
Other income
(expense), net
$1,100K
Net income (loss)
$500K
(loss) income before
income taxes
-$500K
Total non-operating
income, net
$5,100K
Total net revenue
$444,700K
(loss) income from
operations
-$5,600K
Total gross profit
$109,100K
Total cost of goods
sold
$335,600K
Total operating
expenses
$114,700K
Selling, general and
administrative
$85,200K
Research and development
$16,800K
Marketing
$11,500K
Depreciation and
amortization
$1,200K
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