Logitech International S.... (LOGI)
97.67
1.93 (2.02%)
At close: Mar 05, 2025, 3:59 PM
97.29
-0.39%
Pre-market: Mar 06, 2025, 07:24 AM EST
Logitech International S.A. Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 |
| Revenue | 4.3B | 4.54B | 5.48B | 5.25B | 2.98B | 2.79B | 2.57B | 2.21B | 2.02B | 2.11B | 2.12B | 2.1B | 2.32B | 2.36B | 1.97B | 2.21B | 2.37B | 2.07B | 1.8B | 1.48B | 1.27B | 1.1B | 943.55M | 761.36M | 615.66M | 448.1M | 390.2M | 413.7M | 355M |
| Cost of Revenue | 2.52B | 2.82B | 3.22B | 2.92B | 1.85B | 1.75B | 1.66B | 1.4B | 1.34B | 1.34B | 1.39B | 1.39B | 1.54B | 1.53B | 1.34B | 1.52B | 1.52B | 1.36B | 1.22B | 979.04M | 859.55M | 735.78M | 628M | 483.28M | 388.95M | 292.2M | 259.9M | 279.4M | 249.2M |
| Gross Profit | 1.78B | 1.72B | 2.26B | 2.34B | 1.12B | 1.04B | 909.24M | 805.65M | 681.05M | 774.2M | 730.09M | 707.3M | 776.59M | 836.51M | 626.9M | 691.23M | 849.12M | 709.52M | 574.11M | 503.59M | 408.92M | 364.5M | 315.55M | 278.08M | 226.71M | 155.9M | 130.3M | 134.3M | 105.8M |
| Operating Income | 587.34M | 458.47M | 774.01M | 1.15B | 276.5M | 263.19M | 229.73M | 197.47M | 129.06M | 141.28M | 77.23M | -252.43M | 71.98M | 142.66M | 78.36M | 109.65M | 286.68M | 230.86M | 198.91M | 171.67M | 145.55M | 123.88M | 97.22M | 204.39M | 40.97M | 22.3M | 16.2M | 21.2M | 9.8M |
| Interest Income | 50.64M | 18.33M | 1.25M | 1.78M | 9.62M | 8.38M | 4.97M | 1.45M | 790K | 1.23M | 1.83M | 2.21M | 3.12M | 2.34M | 2.41M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 621.6M | 463.52M | 775.82M | 1.15B | 324.33M | 271.13M | 232.26M | 200.6M | 131.47M | 139.76M | 78.82M | -253.72M | 91.28M | 148.45M | 83.62M | 126.79M | 262.81M | 255.56M | 209.85M | 175.61M | 145.67M | 123.55M | 93.69M | 57.15M | 37.55M | 8.4M | 16.9M | 22.9M | 9.2M |
| Net Income | 612.14M | 364.57M | 644.51M | 947.26M | 449.72M | 257.57M | 208.54M | 191.49M | 119.32M | 135.27M | 75.53M | -228.14M | 71.46M | 128.46M | 64.96M | 107.03M | 231.03M | 229.85M | 181.1M | 149.27M | 132.15M | 98.84M | 74.96M | 45.07M | 30.04M | 7.1M | 15.5M | 21.1M | 8.2M |
| Selling & General & Admin | 882.62M | 933.83M | 1.17B | 936.86M | 627.34M | 587M | 531.84M | 479.91M | 420.56M | 506.79M | 500.04M | 545.42M | 542.28M | 537.46M | 410.94M | 432.27M | 437.89M | 370.41M | 287.25M | 258.01M | 202.08M | 184.43M | 167.8M | 164.43M | 134.06M | 86.4M | 72.9M | 75.1M | 65.3M |
| Research & Development | 287.24M | 280.8M | 291.84M | 226.02M | 177.59M | 161.23M | 143.76M | 130.53M | 113.62M | 131.01M | 138.82M | 153.92M | 162.33M | 156.39M | 135.81M | 128.75M | 124.54M | 108.26M | 87.95M | 73.9M | 61.29M | 56.2M | 50.53M | 39.96M | 31.67M | 31.4M | 27.8M | 26.5M | 20.7M |
| Other Expenses | 20.82M | 11.84M | 16.95M | 19.06M | 17.56M | -436K | -2.44M | 1.68M | 1.62M | -2.75M | 1.99M | -2.2M | n/a | n/a | 1.78M | 20.55M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -149.72M | 20.02M | 15.8M | 13.4M | 11.5M | 10M |
| Operating Expenses | 1.19B | 1.23B | 1.48B | 1.18B | 822.5M | 762.51M | 684.53M | 616.25M | 534.19M | 637.8M | 638.86M | 699.34M | 704.61M | 693.85M | 546.75M | 561.02M | 562.44M | 478.66M | 375.2M | 331.91M | 263.37M | 240.62M | 218.33M | 54.67M | 185.74M | 133.6M | 114.1M | 113.1M | 96M |
| Interest Expense | n/a | n/a | 1.25M | n/a | n/a | 8.38M | 4.97M | 1.45M | 790K | 1.23M | 2.23M | 1.31M | 447K | 27K | 2.12M | 8.63M | n/a | n/a | 3.59M | 141K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | 730.31M | 809.18M | 1.03B | 770.28M | 533.32M | 488.26M | 435.49M | 379.64M | 319.01M | 378.59M | 380.05M | 431.6M | 423.85M | 420.58M | 304.79M | 319.17M | 324.45M | 272.26M | 223.06M | 201.35M | 156.79M | 141.19M | 130.06M | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 3.71B | 4.05B | 4.7B | 4.1B | 2.68B | 2.51B | 2.34B | 2.02B | 1.87B | 1.98B | 2.03B | 2.09B | 2.24B | 2.22B | 1.89B | 2.08B | 2.08B | 1.84B | 1.6B | 1.31B | 1.12B | 976.41M | 846.33M | 537.95M | 574.69M | 425.8M | 374M | 392.5M | 345.2M |
| Income Tax | 9.45M | 98.95M | 131.31M | 200.86M | -125.4M | 13.56M | 23.72M | 9.11M | 3.11M | 4.49M | 3.29M | -25.59M | 19.82M | 19.99M | 18.67M | 19.76M | 31.79M | 25.71M | 28.75M | 26.34M | 13.52M | 24.71M | 18.74M | 12.09M | 7.51M | 1.3M | 1.4M | 1.8M | 1M |
| Shares Outstanding (Basic) | 156.78M | 162.3M | 167.45M | 168.52M | 166.84M | 165.61M | 164.04M | 162.06M | 163.3M | 163.54M | 160.62M | 158M | 174.65M | 176.93M | 177.28M | 178.81M | 181.36M | 182.63M | 181.36M | 177.01M | 181.38M | 183.96M | 179.72M | 16.89M | 15.91M | 15.47M | 7.55M | 7.01M | 136.67M |
| Shares Outstanding (Diluted) | 158.17M | 163.7M | 170.41M | 171.78M | 169.38M | 168.97M | 168.97M | 165.54M | 165.79M | 166.17M | 162.53M | 158.47M | 175.59M | 178.79M | 179.34M | 182.91M | 187.94M | 190.99M | 198.77M | 198.25M | 200.64M | 205.64M | 203.76M | 18.78M | 17.5M | 15.93M | 7.91M | 138.82M | 136.67M |
| EPS (Basic) | 3.90 | 2.34 | 3.83 | 5.51 | 2.75 | 1.56 | 1.27 | 1.18 | 0.73 | 0.83 | 0.47 | -1.44 | 0.41 | 0.73 | 0.37 | 0.60 | 1.27 | 1.26 | 1.00 | 0.84 | 0.73 | 0.54 | 0.42 | 2.67 | 1.89 | 0.46 | 2.05 | 3.01 | 0.06 |
| EPS (Diluted) | 3.87 | 2.32 | 3.76 | 5.41 | 2.71 | 1.52 | 1.23 | 1.16 | 0.72 | 0.81 | 0.46 | -1.44 | 0.41 | 0.72 | 0.36 | 0.59 | 1.23 | 1.20 | 0.91 | 0.75 | 0.66 | 0.48 | 0.37 | 2.40 | 1.72 | 0.45 | 1.96 | 0.15 | 0.06 |
| EBITDA | 682.09M | 603.85M | 889.76M | 1.24B | 405.97M | 343.84M | 293.09M | 254.44M | 199.73M | 181.17M | 166.74M | -176.78M | 127.86M | 213.77M | 154.8M | 182.39M | 335.9M | 230.86M | 198.91M | 171.67M | 145.55M | 123.88M | 97.22M | 245.44M | 60.98M | 38.14M | 29.6M | 32.7M | 19.8M |
| Depreciation & Amortization | 84.75M | 105.11M | 117.93M | 81M | 75.21M | 67.29M | 57.67M | 49.81M | 53.83M | 49.66M | 61.51M | 67.49M | 72.5M | 74.59M | 70.89M | 52.19M | 49.22M | 40.12M | 34.52M | 32.36M | 31.4M | 30.57M | 31.77M | 22.04M | 20.02M | 15.8M | 13.4M | 11.5M | 10M |