Snap One Holdings Corp.
NASDAQ:SNPO
10.75 (USD) • At close June 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 246.078 | 264.388 | 270.144 | 274.407 | 252.04 | 268.238 | 281.234 | 296.905 | 277.434 | 273.494 | 260.746 | 253.305 | 220.468 | 226.107 | 226.276 | 189.119 | 172.611 |
| Cost of Revenue
| 152.98 | 169.209 | 156.58 | 157.217 | 145.813 | 162.476 | 167.435 | 180.395 | 172.332 | 167.626 | 151.281 | 152.14 | 128.876 | 132.014 | 133.131 | 109.243 | 100.39 |
| Gross Profit
| 93.098 | 95.179 | 113.564 | 117.19 | 106.227 | 105.762 | 113.799 | 116.51 | 105.102 | 105.868 | 109.465 | 101.165 | 91.592 | 94.093 | 93.145 | 79.876 | 72.221 |
| Gross Profit Ratio
| 0.378 | 0.36 | 0.42 | 0.427 | 0.421 | 0.394 | 0.405 | 0.392 | 0.379 | 0.387 | 0.42 | 0.399 | 0.415 | 0.416 | 0.412 | 0.422 | 0.418 |
| Reseach & Development Expenses
| 0 | 66.647 | 0 | 0 | 0 | 67.643 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 92.02 | 88.216 | 84.037 | 93.793 | 93.797 | 83.045 | 89.379 | 95.394 | 86.527 | 91.233 | 105.005 | 78.657 | 75.357 | 72.797 | 66.962 | 60.095 | 67.386 |
| Other Expenses
| 0.051 | -2.148 | -0.511 | 1.99 | 15.202 | 14.915 | 14.812 | 14.966 | 14.889 | 7.3 | -6.931 | 0.296 | 0.213 | 0.269 | 0.224 | 2.217 | -0.883 |
| Operating Expenses
| 92.02 | 88.216 | 99.408 | 109.187 | 108.999 | 97.96 | 104.191 | 110.36 | 101.416 | 105.617 | 119.292 | 92.855 | 89.069 | 87.418 | 81.33 | 74.595 | 81.869 |
| Operating Income
| 1.078 | 6.963 | 14.156 | 8.003 | -3.599 | 4.252 | 9.608 | 6.15 | 3.686 | 0.251 | -9.827 | 8.31 | 2.523 | 6.675 | 11.815 | 5.281 | -9.648 |
| Operating Income Ratio
| 0.004 | 0.026 | 0.052 | 0.029 | -0.014 | 0.016 | 0.034 | 0.021 | 0.013 | 0.001 | -0.038 | 0.033 | 0.011 | 0.03 | 0.052 | 0.028 | -0.056 |
| Total Other Income Expenses Net
| -12.986 | -16.681 | -0.511 | 1.99 | -13.949 | -9.006 | -10.864 | -7.657 | -6.303 | -4.772 | -6.931 | 0.296 | 0.213 | 0.269 | 0.224 | 2.217 | -0.883 |
| Income Before Tax
| -11.908 | -9.718 | -1.248 | -4.895 | -17.548 | -4.754 | -1.256 | -1.507 | -2.617 | -11.094 | -24.269 | -0.937 | -6.799 | -2.71 | 0.709 | -4.244 | -23.334 |
| Income Before Tax Ratio
| -0.048 | -0.037 | -0.005 | -0.018 | -0.07 | -0.018 | -0.004 | -0.005 | -0.009 | -0.041 | -0.093 | -0.004 | -0.031 | -0.012 | 0.003 | -0.022 | -0.135 |
| Income Tax Expense
| 11.025 | -3.922 | -0.348 | -4.771 | -3 | -0.697 | -0.238 | -0.163 | -0.361 | -3.269 | -2.729 | 0.119 | -0.763 | 1.674 | -0.694 | -1.015 | -4.316 |
| Net Income
| -22.933 | -5.796 | -0.9 | -0.124 | -14.548 | -4.057 | -1.018 | -1.344 | -2.256 | -7.815 | -21.529 | -1.044 | -6.014 | -4.094 | 1.417 | -3.213 | -18.994 |
| Net Income Ratio
| -0.093 | -0.022 | -0.003 | -0 | -0.058 | -0.015 | -0.004 | -0.005 | -0.008 | -0.029 | -0.083 | -0.004 | -0.027 | -0.018 | 0.006 | -0.017 | -0.11 |
| EPS
| -0.3 | -0.076 | -0.012 | -0.002 | -0.19 | -0.054 | -0.014 | -0.018 | -0.03 | -0.11 | -0.31 | -0.014 | -0.081 | -0.055 | 0.019 | -0.043 | -0.25 |
| EPS Diluted
| -0.3 | -0.076 | -0.012 | -0.002 | -0.19 | -0.054 | -0.014 | -0.018 | -0.03 | -0.11 | -0.31 | -0.014 | -0.081 | -0.055 | 0.019 | -0.043 | -0.25 |
| EBITDA
| 16.447 | 22.121 | 29.016 | 25.387 | 11.603 | 19.167 | 23.8 | 21.179 | 18.995 | 4.81 | -2.471 | 22.804 | 16.448 | 15.464 | 26.407 | 21.998 | 3.952 |
| EBITDA Ratio
| 0.067 | 0.084 | 0.107 | 0.093 | 0.046 | 0.071 | 0.085 | 0.071 | 0.068 | 0.018 | -0.009 | 0.09 | 0.075 | 0.068 | 0.117 | 0.116 | 0.023 |