Novanta Inc.
NASDAQ:NOVT
168.4 (USD) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 881.662 | 860.903 | 706.793 | 590.623 | 626.099 | 614.337 | 521.29 | 384.758 | 373.598 | 364.706 | 341.612 | 271.498 | 366.28 | 383.516 | 228.05 | 288.468 | 317.8 | 313.609 | 260.784 | 330.012 | 185.561 | 159.07 | 247.904 | 373.864 | 274.6 | 144.2 |
| Cost of Revenue
| 499.765 | 482.431 | 406.465 | 346.106 | 364.014 | 352.809 | 300.759 | 222.306 | 215.708 | 214.539 | 202.163 | 157.022 | 205.9 | 217.115 | 140.834 | 190.85 | 191.08 | 183.448 | 156.914 | 196.573 | 117.084 | 109.876 | 167.263 | 239.445 | 167.7 | 96.6 |
| Gross Profit
| 381.897 | 378.472 | 300.328 | 244.517 | 262.085 | 261.528 | 220.531 | 162.452 | 157.89 | 150.167 | 139.449 | 114.476 | 160.38 | 166.401 | 87.216 | 97.618 | 126.72 | 130.161 | 103.87 | 133.439 | 68.477 | 49.194 | 80.641 | 134.419 | 106.9 | 47.6 |
| Gross Profit Ratio
| 0.433 | 0.44 | 0.425 | 0.414 | 0.419 | 0.426 | 0.423 | 0.422 | 0.423 | 0.412 | 0.408 | 0.422 | 0.438 | 0.434 | 0.382 | 0.338 | 0.399 | 0.415 | 0.398 | 0.404 | 0.369 | 0.309 | 0.325 | 0.36 | 0.389 | 0.33 |
| Reseach & Development Expenses
| 91.682 | 85.77 | 72.522 | 60.996 | 55.965 | 51.024 | 41.673 | 32.002 | 31.043 | 28.954 | 26.352 | 22.393 | 31.966 | 29.857 | 27.07 | 45.591 | 30.489 | 30.639 | 25.671 | 23.975 | 13.895 | 20.444 | 25.634 | 33.931 | 28.7 | 13 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.296 | 0.727 | 28.525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78.36 | 74.88 | 31.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 164.46 | 158.901 | 129.155 | 109.853 | 118.407 | 115.9 | 102.025 | 81.691 | 82.049 | 84.38 | 81.449 | 65.584 | 78.656 | 75.607 | 60.215 | 65.904 | 60.126 | 64.871 | 59.995 | 57.256 | 48.952 | 55.483 | 68.674 | 80.949 | 64.7 | 38.5 |
| Other Expenses
| -2.445 | 26.338 | 16.577 | 13.97 | 15.857 | -0.044 | 0.142 | 2.201 | 2.663 | 2.706 | 1.502 | 0.582 | 3.515 | 4.436 | 5.805 | 5.714 | 6.81 | 6.122 | 6.301 | 5.951 | 6.488 | 5.135 | 5.226 | 14.309 | 15.2 | 5.6 |
| Operating Expenses
| 258.587 | 271.009 | 218.254 | 184.819 | 190.229 | 182.474 | 155.794 | 121.944 | 120.703 | 123.596 | 115.071 | 90.627 | 114.137 | 109.9 | 96.881 | 117.209 | 97.425 | 101.632 | 91.967 | 87.182 | 69.335 | 81.062 | 99.534 | 129.189 | 108.6 | 57.1 |
| Operating Income
| 123.31 | 103.079 | 100.221 | 55.888 | 89.21 | 71.013 | 57.195 | 32.563 | 28.933 | -16.806 | 17.691 | 15.007 | 43.939 | 53.909 | -9.665 | -245.127 | 22.646 | 28.419 | 11.446 | 45.294 | -4.086 | -37.295 | -21.675 | 5.23 | -1.7 | -9.5 |
| Operating Income Ratio
| 0.14 | 0.12 | 0.142 | 0.095 | 0.142 | 0.116 | 0.11 | 0.085 | 0.077 | -0.046 | 0.052 | 0.055 | 0.12 | 0.141 | -0.042 | -0.85 | 0.071 | 0.091 | 0.044 | 0.137 | -0.022 | -0.234 | -0.087 | 0.014 | -0.006 | -0.066 |
| Total Other Income Expenses Net
| -39.562 | -15.92 | -44.049 | -7.485 | -43.444 | -7.938 | 18.562 | -3.427 | 14.015 | -39.39 | -6.393 | -9.527 | -1.216 | -0.424 | 1.983 | -225.212 | -6.043 | -0.858 | 0.665 | -1.988 | -3.505 | -6.88 | -7.766 | 66.468 | -35.8 | -1.2 |
| Income Before Tax
| 83.748 | 87.159 | 56.172 | 48.403 | 45.766 | 61.302 | 76.134 | 32.522 | 46.022 | -17.915 | 14.53 | 11.534 | 32.057 | 10.1 | -62.08 | -251.881 | 29.761 | 30.804 | 13.864 | 44.986 | -1.848 | -36.705 | -22.472 | 75.043 | -37.4 | -11.3 |
| Income Before Tax Ratio
| 0.095 | 0.101 | 0.079 | 0.082 | 0.073 | 0.1 | 0.146 | 0.085 | 0.123 | -0.049 | 0.043 | 0.042 | 0.088 | 0.026 | -0.272 | -0.873 | 0.094 | 0.098 | 0.053 | 0.136 | -0.01 | -0.231 | -0.091 | 0.201 | -0.136 | -0.078 |
| Income Tax Expense
| 10.87 | 13.108 | 5.841 | 3.882 | 4.993 | 10.207 | 13.827 | 10.519 | 10.394 | -1.006 | 5.68 | -10.94 | 3.056 | 10.739 | 0.328 | -39.032 | 10.717 | 9.061 | 4.207 | 3.515 | 0.322 | -8.981 | -7.774 | 29.666 | -2.6 | -3.3 |
| Net Income
| 72.878 | 74.051 | 50.331 | 44.521 | 40.773 | 49.109 | 60.051 | 22.003 | 35.615 | -24.252 | 7.309 | 19.538 | 28.973 | -0.687 | -62.408 | -203.847 | 19.044 | 21.743 | 9.657 | 41.471 | -2.17 | -27.724 | -14.698 | 45.377 | -34.8 | -8 |
| Net Income Ratio
| 0.083 | 0.086 | 0.071 | 0.075 | 0.065 | 0.08 | 0.115 | 0.057 | 0.095 | -0.066 | 0.021 | 0.072 | 0.079 | -0.002 | -0.274 | -0.707 | 0.06 | 0.069 | 0.037 | 0.126 | -0.012 | -0.174 | -0.059 | 0.121 | -0.127 | -0.055 |
| EPS
| 2.03 | 2.08 | 1.42 | 1.27 | 1.16 | 1.41 | 1.14 | 0.63 | 1.03 | -0.71 | 0.21 | 0.58 | 0.87 | -0.029 | -3.92 | -14.18 | 1.08 | 1.56 | 0.69 | 3.03 | -0.16 | -2.05 | -1.09 | 3.57 | -3.43 | -1.41 |
| EPS Diluted
| 2.02 | 2.06 | 1.41 | 1.25 | 1.15 | 1.38 | 1.13 | 0.63 | 1.02 | -0.71 | 0.21 | 0.58 | 0.86 | -0.029 | -3.92 | -14.18 | 1.05 | 1.53 | 0.69 | 2.94 | -0.16 | -2.05 | -1.09 | 3.39 | -3.43 | -1.41 |
| EBITDA
| 169.922 | 164.938 | 143.615 | 102.743 | 127.49 | 124 | 77.075 | 66.493 | 44.949 | 92.464 | 52.48 | 47.634 | 61.602 | 46.085 | -29.362 | 2.625 | 51.505 | 44.235 | 24.954 | 61.863 | 13.086 | -14.069 | 0.791 | -46.929 | 49.3 | -2.7 |
| EBITDA Ratio
| 0.193 | 0.192 | 0.203 | 0.174 | 0.204 | 0.202 | 0.148 | 0.173 | 0.12 | 0.254 | 0.154 | 0.175 | 0.168 | 0.12 | -0.129 | 0.009 | 0.162 | 0.141 | 0.096 | 0.187 | 0.071 | -0.088 | 0.003 | -0.126 | 0.18 | -0.019 |