Nautilus Inc. (NLS)
NYSE: NLS
· Real-Time Price · USD
0.82
0.08 (11.14%)
At close: Oct 31, 2023, 9:00 PM
Nautilus Revenue Breakdown
| 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 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Extended Warranties And Services Revenue | 750K | 1.46M | 1.45M | 938K | 1.04M | 2.07M | 1.84M | 1.39M | 1.76M | 2.85M | 1.91M | 1.47M | 1.94M | 2.06M | 993K | 1.17M | 2.47M | 1.61M | 1.74M | 3.48M |
| Extended Warranties And Services Revenue Growth | -48.74% | +0.69% | +54.90% | -9.98% | -49.61% | +12.33% | +32.64% | -20.96% | -38.43% | +49.71% | +30.03% | -24.29% | -6.11% | +107.55% | -14.98% | -52.69% | +53.26% | -7.25% | -50.11% | n/a |
| Other Products And Services Revenue | 3.8M | 1.51M | 4.32M | 4.41M | 4.18M | 4.56M | 3.53M | 3.44M | 3.03M | 2.77M | 2.85M | 2.13M | 1.91M | 1.45M | 1.39M | 1.51M | 1.8M | 1.38M | 2.29M | 1.58M |
| Other Products And Services Revenue Growth | +150.96% | -64.95% | -2.06% | +5.60% | -8.44% | +29.22% | +2.53% | +13.85% | +9.44% | -2.88% | +33.79% | +11.71% | +31.74% | +3.88% | -7.81% | -16.06% | +30.55% | -39.85% | +44.91% | n/a |
| Product Sales Revenue | 36.77M | 62.07M | 92.3M | 60.11M | 49.6M | 113.09M | 141.88M | 133.13M | 179.81M | 183.64M | 150.64M | 110.59M | 89.88M | 100.67M | 59.32M | 56.33M | 80.13M | 88.07M | 71.47M | 109.75M |
| Product Sales Revenue Growth | -40.76% | -32.75% | +53.57% | +21.19% | -56.15% | -20.29% | +6.58% | -25.96% | -2.09% | +21.91% | +36.21% | +23.04% | -10.71% | +69.69% | +5.32% | -29.71% | -9.01% | +23.22% | -34.88% | n/a |
| Royalty Income Revenue | 427K | 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 |
| Royalty Income Revenue Growth | 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 |
Revenue by Geography
| 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 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| All Other Countries Revenue | 726K | 9.13M | 936K | 1.29M | 1.09M | 1.7M | 3.6M | 4.45M | 3.64M | -18.78M | 12.36M | 10.58M | 7.52M | 9.89M | 5.61M | 6.55M | 6.28M | 5.33M | 6.72M | 5.44M |
| All Other Countries Revenue Growth | -92.05% | +875.11% | -27.44% | +18.35% | -35.88% | -52.80% | -18.98% | +22.14% | -119.38% | -251.97% | +16.84% | +40.60% | -23.93% | +76.21% | -14.32% | +4.25% | +17.92% | -20.68% | +23.47% | n/a |
| Canada Revenue | 4.45M | 5.97M | 17.66M | 8.39M | 5.81M | 14.76M | 22.91M | 17.85M | 19.36M | 17.95M | 12.74M | 6.25M | 6.25M | 7.63M | 5.65M | 3.56M | 7.93M | 4.31M | 3.28M | 5.78M |
| Canada Revenue Growth | -25.47% | -66.20% | +110.50% | +44.45% | -60.65% | -35.59% | +28.34% | -7.80% | +7.84% | +40.89% | +103.97% | -0.02% | -18.13% | +35.12% | +58.81% | -55.14% | +84.14% | +31.16% | -43.23% | n/a |
| Europe, The Middle East And Africa Revenue | 4.36M | n/a | 3.86M | 2.34M | 1.84M | 3.57M | 9.87M | 13.14M | 14.44M | 153.92M | 130.29M | 97.36M | 79.95M | 86.65M | 50.45M | 48.9M | 70.19M | 81.42M | 65.5M | 103.59M |
| Europe, The Middle East And Africa Revenue Growth | n/a | -100.00% | +64.91% | +27.24% | -48.49% | -63.84% | -24.86% | -9.02% | -90.62% | +18.14% | +33.82% | +21.78% | -7.73% | +71.77% | +3.17% | -30.33% | -13.80% | +24.31% | -36.77% | n/a |
| United States Revenue | 32.22M | 56.99M | 75.63M | 53.44M | 46.08M | 99.7M | 110.87M | 102.52M | 147.15M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| United States Revenue Growth | -43.46% | -24.64% | +41.52% | +15.97% | -53.78% | -10.08% | +8.14% | -30.33% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expense Breakdown
| 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 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 14.89M | 20.17M | 28.06M | 20.39M | 25.35M | 36M | 43.85M | 38.31M | 32.82M | 35.54M | 32.36M | 28.05M | 21.76M | 32.34M | 31.87M | 24.2M | 27.07M | 41.7M | 43.92M | 28.14M | 28.41M | 43.67M | 42.91M | 24.33M | 30.94M | 45.15M | 41.32M | 27.57M | 31.91M | 43.41M | 37.49M | 27.25M | 24.34M | 33.98M |
| Selling, General, and Administrative Revenue Growth | -26.15% | -28.13% | +37.59% | -19.56% | -29.57% | -17.91% | +14.45% | +16.73% | -7.64% | +9.82% | +15.38% | +28.89% | -32.72% | +1.49% | +31.69% | -10.62% | -35.07% | -5.07% | +56.10% | -0.96% | -34.95% | +1.79% | +76.33% | -21.36% | -31.47% | +9.28% | +49.86% | -13.61% | -26.48% | +15.79% | +37.59% | +11.92% | -28.35% | n/a |
| Research and Development Revenue | 3.85M | 5.51M | 5.09M | 5.41M | 5.82M | 6.9M | 5.38M | 5.69M | 4.82M | 3.84M | 4.03M | 4.24M | 3.73M | 3.81M | 3M | 3.12M | 3.85M | 4.31M | 4.08M | 4.21M | 4.04M | 4.5M | 4.33M | 3.62M | 3.59M | 3.91M | 3.48M | 3.44M | 3.38M | 3.63M | 2.65M | 2.57M | 2.38M | 2.31M |
| Research and Development Revenue Growth | -30.14% | +8.28% | -5.90% | -7.18% | -15.66% | +28.35% | -5.43% | +18.13% | +25.29% | -4.62% | -4.98% | +13.73% | -2.28% | +27.17% | -3.91% | -18.89% | -10.72% | +5.64% | -3.02% | +4.29% | -10.35% | +3.90% | +19.77% | +0.86% | -8.31% | +12.55% | +1.16% | +1.78% | -7.13% | +37.39% | +2.80% | +8.15% | +3.12% | n/a |
| Sales and Marketing Revenue | 6M | 12.01M | 17.2M | 9.4M | 12.89M | 23.57M | 32.4M | 21.94M | 21.3M | 23.48M | 22M | 19.21M | 12.45M | 24.69M | 25.45M | 17.47M | 17.63M | 34.04M | 36.44M | 20.64M | 22.08M | 36.76M | 36.9M | 18.03M | 23.63M | 37.66M | 34.15M | 21.39M | 24.71M | 35.18M | 31.43M | 21.74M | 20.05M | 28.4M |
| Sales and Marketing Revenue Growth | -50.04% | -30.17% | +83.01% | -27.08% | -45.31% | -27.24% | +47.66% | +3.00% | -9.28% | +6.74% | +14.53% | +54.32% | -49.58% | -3.00% | +45.66% | -0.90% | -48.21% | -6.57% | +76.58% | -6.56% | -39.93% | -0.37% | +104.69% | -23.70% | -37.27% | +10.28% | +59.64% | -13.42% | -29.76% | +11.95% | +44.54% | +8.43% | -29.39% | n/a |