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Nautilus Inc. (NLS)

NYSE: NLS · Real-Time Price · USD

0.82

0.08 (11.14%)

At close: Oct 31, 2023, 9:00 PM

Nautilus Income Statement

Financials in USD. Fiscal year is April - March.

Fiscal Year	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016
Revenue	273.71M	286.77M	338.08M	387.26M	459.76M	589.53M	675.88M	717.89M	735.32M	664.91M	552.56M	467.47M	373.79M	318.61M	309.29M	320.5M	349.85M	366.34M	396.75M	409.14M	406.21M	407.75M	406.18M	404.18M	396.86M	398.36M	406.04M	389.42M	379.29M
Cost of Revenue	220.06M	234.82M	275.82M	317.94M	359.85M	441.08M	469.32M	463.37M	454.91M	392.62M	323.76M	278.39M	233.57M	208.27M	198.7M	197.36M	207.27M	207.63M	215.01M	215.67M	209.94M	206.74M	202.3M	198.64M	193.42M	191.44M	194.51M	189.51M	182.39M
Gross Profit	53.65M	51.95M	62.26M	69.31M	99.91M	148.46M	206.56M	254.52M	280.4M	272.3M	228.8M	189.09M	140.22M	110.34M	110.58M	123.14M	142.58M	158.71M	181.74M	193.47M	196.28M	201.01M	203.88M	205.54M	203.44M	206.93M	211.53M	199.9M	196.9M
Operating Income	-50.16M	-63.85M	-71.32M	-80.35M	-67.96M	-25.87M	36.31M	97.11M	143.05M	118.08M	77.81M	39.62M	-12.63M	-90.94M	-100.54M	-101.12M	-86.71M	-95K	20.77M	24.46M	31.67M	34.32M	36.3M	49.21M	44.05M	46.78M	53.39M	46.43M	44.61M
Interest Income	22K	9K	7K	7K	15K	35K	79K	85K	74K	54K	11K	4K	3K	2K	165K	374K	643K	937K	1.04M	1.01M	913K	794K	653K	528K	418K	311K	234K	236K	237K
Pretax Income	-50.47M	-98.13M	-100.89M	-110.59M	-97.76M	-28.23M	32.85M	91.14M	136.84M	112.06M	72.73M	37.81M	-14.23M	-92.38M	-101.83M	-102.04M	-86.99M	-262K	21M	24.75M	31.58M	34.05M	35.7M	48.08M	42.87M	45.14M	51.58M	45.11M	43.55M
Net Income	-52.24M	-107.49M	-104.76M	-107.18M	-96.47M	-22.41M	26.19M	68.62M	107.06M	88.07M	59.85M	34.4M	-10.13M	-83.89M	-94.64M	-96.77M	-81.77M	-1.98M	14.66M	21.74M	25.67M	27.23M	26.27M	29.43M	28.79M	29.83M	34.18M	32.29M	28.42M
Selling & General & Admin	83.52M	93.98M	109.81M	125.6M	143.52M	150.99M	150.53M	139.04M	128.77M	117.71M	114.51M	114.02M	110.17M	115.48M	124.84M	136.89M	140.83M	142.17M	144.15M	143.13M	139.32M	141.85M	143.33M	141.74M	144.98M	145.95M	144.21M	140.38M	140.06M
Research & Development	19.84M	21.82M	23.22M	23.51M	23.79M	22.79M	19.73M	18.38M	16.93M	15.84M	15.81M	14.78M	13.66M	13.79M	14.28M	15.36M	16.45M	16.64M	16.82M	17.08M	16.48M	16.04M	15.45M	14.59M	14.41M	14.2M	13.92M	13.09M	12.23M
Other Expenses	6.46M	-2.62M	-1.01M	-2.51M	-2.19M	-1.8M	-2.35M	-5.2M	-5.92M	-5.68M	-4.74M	-1.48M	-1.27M	-1.44M	-1.29M	-914K	-304K	-192K	207K	261K	-88K	-272K	-598K	-1.13M	-1.18M	-1.64M	-1.4M	-908K	-650K
Operating Expenses	103.37M	115.8M	133.03M	149.11M	167.31M	173.77M	170.25M	157.41M	145.7M	133.55M	130.32M	128.8M	123.83M	129.27M	139.12M	152.26M	157.28M	158.81M	160.97M	160.2M	155.81M	157.89M	158.78M	156.33M	159.39M	160.15M	158.13M	153.47M	152.29M
Interest Expense	5.89M	3.79M	2.59M	1.76M	1.64M	1.58M	1.36M	1.29M	1.06M	1.08M	1.5M	1.48M	1.52M	1.4M	980K	967K	918K	963K	1.05M	1.12M	1.26M	1.4M	1.55M	1.69M	1.8M	1.91M	1.93M	1.47M	991K
Selling & Marketing Expenses	44.62M	51.51M	63.06M	78.26M	90.8M	99.2M	99.11M	88.72M	85.98M	77.13M	78.34M	81.79M	80.05M	85.24M	94.59M	105.58M	108.75M	113.2M	115.92M	116.38M	113.78M	115.32M	116.22M	113.47M	116.84M	117.92M	115.44M	112.71M	113.06M
Cost & Expenses	323.43M	350.62M	408.85M	467.05M	527.16M	614.85M	639.57M	620.78M	600.61M	526.17M	454.08M	407.19M	357.41M	337.54M	337.82M	349.61M	364.55M	366.44M	375.98M	375.87M	365.74M	364.63M	361.08M	354.97M	352.81M	351.59M	352.64M	342.99M	334.68M
Income Tax Expense	1.77M	9.36M	3.87M	-3.45M	-1.37M	-6.03M	6.27M	21.86M	29.02M	23.24M	12.2M	2.86M	-4.64M	-9.02M	-7.69M	-5.7M	-5.72M	1.25M	5.89M	2.57M	5.56M	6.46M	8.08M	17.02M	12.3M	13.44M	16.48M	12.13M	14.54M
Shares Outstanding (Basic)	32.35M	31.83M	31.51M	31.59M	31.34M	31.25M	31.2M	30.45M	30.7M	30.42M	30.28M	30.04M	29.33M	29.8M	29.76M	29.73M	29.68M	29.26M	29.71M	30.18M	30.19M	30.31M	30.47M	30.75M	30.75M	30.71M	30.92M	31.12M	31.07M
Shares Outstanding (Diluted)	32.35M	31.84M	31.51M	31.59M	31.41M	31.26M	31.2M	30.97M	32.51M	32.64M	32.63M	32.4M	29.91M	30.58M	29.76M	29.73M	29.68M	29.57M	29.93M	30.43M	30.48M	30.59M	30.75M	31.07M	31.09M	31.13M	31.18M	31.39M	31.34M
EPS (Basic)	-1.64	-3.41	-3.33	-3.41	-3.08	-0.71	0.87	2.26	3.54	2.92	1.99	1.15	-0.34	-2.83	-3.19	-3.26	-2.76	-0.07	0.49	0.72	0.85	0.90	0.86	0.96	0.93	0.96	1.10	1.03	0.91
EPS (Diluted)	-1.64	-3.41	-3.33	-3.41	-3.08	-0.73	0.78	2.10	3.29	2.69	1.83	1.06	-0.34	-2.83	-3.19	-3.26	-2.76	-0.07	0.48	0.70	0.83	0.88	0.85	0.95	0.92	0.95	1.09	1.03	0.91
EBITDA	-29.29M	-53.36M	-62.83M	-74.52M	-62.36M	-20.11M	41.52M	101.09M	128.31M	133.16M	92.89M	54.7M	19.15M	53.08M	43.47M	42.89M	59.94M	2.54M	23.4M	44.7M	49.27M	51.92M	53.9M	49.21M	44.05M	46.78M	55.26M	48.29M	46.47M
EBIT	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	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	n/a
Depreciation & Amortization	11.85M	10.49M	8.49M	6.61M	6.28M	6.54M	8M	8.14M	8.06M	8.66M	9.45M	10.07M	11.07M	11.14M	10.81M	10.34M	9.67M	8.99M	8.94M	8.9M	8.59M	8.84M	8.64M	8.51M	8.43M	8.18M	7.87M	6.65M	5.66M