LOGN Income Statement - TTM - Logitech International S.A.

Income Statement (TTM)

Logitech International S.A. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	3,661	4,426	5,252	5,772	5,822	5,787	5,481	5,329	5,172	4,809	4,539	4,353	4,262	4,247	4,298	4,412	4,471	4,556	4,555	4,614
Change (%)		20.89	18.68	9.90	0.85	-0.59	-5.29	-2.78	-2.95	-7.02	-5.61	-4.08	-2.11	-0.34	1.21	2.65	1.34	1.90	-0.02	1.31
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	2,160	2,510	2,903	3,160	3,235	3,292	3,204	3,162	3,109	2,927	2,806	2,705	2,613	2,550	2,509	2,533	2,545	2,582	2,583	2,630
Change (%)		16.23	15.66	8.83	2.39	1.76	-2.67	-1.31	-1.68	-5.86	-4.11	-3.62	-3.39	-2.42	-1.59	0.95	0.48	1.46	0.01	1.82
% of Revenue	58.99	56.72	55.28	54.74	55.57	56.89	58.46	59.34	60.12	60.86	61.83	62.13	61.32	60.04	58.38	57.41	56.93	56.68	56.70	56.99

Gross Operating Profit	1,501	1,915	2,349	2,613	2,586	2,495	2,277	2,167	2,063	1,882	1,732	1,649	1,648	1,697	1,789	1,879	1,926	1,974	1,972	1,985
Change (%)		27.58	22.64	11.23	-1.02	-3.53	-8.73	-4.85	-4.80	-8.76	-7.95	-4.84	-0.02	2.96	5.43	5.03	2.50	2.48	-0.07	0.63
% of Revenue	41.01	43.28	44.72	45.26	44.43	43.11	41.54	40.66	39.88	39.14	38.17	37.87	38.68	39.96	41.62	42.59	43.07	43.32	43.30	43.01

SG&A	676	761	937	1,068	1,167	1,233	1,170	1,142	1,080	998	924	884	866	869	883	896	930	960	975	978
Change (%)		12.54	23.17	13.93	9.31	5.68	-5.14	-2.41	-5.39	-7.63	-7.35	-4.42	-1.95	0.26	1.59	1.55	3.81	3.18	1.56	0.30
% of Revenue	18.47	17.19	17.84	18.49	20.05	21.31	21.34	21.42	20.89	20.75	20.37	20.30	20.33	20.45	20.53	20.31	20.81	21.07	21.40	21.19

R&D	196	207	226	246	261	282	292	298	298	289	281	276	275	282	287	292	300	305	309	308
Change (%)		5.40	9.13	8.64	6.22	8.29	3.33	2.15	0.12	-3.31	-2.70	-1.77	-0.16	2.57	1.70	1.65	2.62	1.76	1.35	-0.23
% of Revenue	5.37	4.68	4.30	4.25	4.48	4.88	5.32	5.59	5.77	6.00	6.19	6.34	6.46	6.65	6.68	6.62	6.70	6.69	6.78	6.68

OpEx	3,064	3,509	4,099	4,506	4,698	4,841	4,697	4,629	4,512	4,237	4,036	3,888	3,779	3,724	3,701	3,743	3,795	3,868	3,887	3,936
Change (%)		14.53	16.80	9.93	4.26	3.05	-2.98	-1.44	-2.54	-6.10	-4.73	-3.66	-2.80	-1.46	-0.62	1.12	1.41	1.91	0.49	1.26
% of Revenue	83.69	79.29	78.04	78.06	80.70	83.65	85.69	86.87	87.24	88.10	88.93	89.32	88.69	87.69	86.10	84.82	84.88	84.89	85.33	85.29

Operating Income	597	916	1,154	1,267	1,124	946	784	700	660	572	502	465	482	523	597	670	676	688	668	679
Change (%)		53.47	25.89	9.80	-11.29	-15.81	-17.09	-10.80	-5.71	-13.28	-12.17	-7.46	3.67	8.44	14.27	12.10	0.93	1.85	-2.94	1.58
% of Revenue	16.31	20.71	21.96	21.94	19.30	16.35	14.31	13.13	12.76	11.90	11.07	10.68	11.31	12.31	13.90	15.18	15.12	15.11	14.67	14.71

Interest Expense
Change (%)
% of Revenue

Net Income	670	935	947	1,062	935	762	645	559	501	431	365	326	381	486	612	691	700	655	632	636
Change (%)		39.53	1.26	12.12	-12.00	-18.46	-15.42	-13.34	-10.27	-13.94	-15.47	-10.45	16.86	27.40	25.95	12.92	1.21	-6.37	-3.59	0.66
% of Revenue	18.31	21.14	18.04	18.40	16.05	13.17	11.76	10.48	9.69	8.97	8.03	7.50	8.95	11.44	14.24	15.67	15.65	14.38	13.86	13.78

Source: Capital IQ

US:LOGI	US$ 107,25
GB:LOGNz
DE:LTEC
GB:0QK6	CHF 86,09
IT:1LOGN	€ 75,50
CH:LOGN	CHF 85,26
MX:LOGI N

Logitech International S.A. - Income Statement (TTM)

Income Statement (TTM)

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