Income Statement (TTM)
GoPro, Inc. 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 | 1,062 | 892 | 976 | 1,092 | 1,128 | 1,161 | 1,174 | 1,175 | 1,164 | 1,094 | 1,052 | 1,042 | 1,031 | 1,005 | 986 | 931 | 896 | 801 | 780 | 747 |
| Change (%) | -16.05 | 9.45 | 11.82 | 3.31 | 2.96 | 1.12 | 0.09 | -0.98 | -6.03 | -3.84 | -0.92 | -1.04 | -2.48 | -1.91 | -5.56 | -3.80 | -10.55 | -2.64 | -4.30 | |
| % 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 | 681 | 572 | 620 | 677 | 676 | 683 | 684 | 688 | 699 | 679 | 675 | 685 | 696 | 682 | 662 | 626 | 593 | 529 | 518 | 487 |
| Change (%) | -16.06 | 8.50 | 9.20 | -0.25 | 1.06 | 0.18 | 0.64 | 1.53 | -2.90 | -0.58 | 1.60 | 1.60 | -2.06 | -2.90 | -5.45 | -5.28 | -10.73 | -2.13 | -6.06 | |
| % of Revenue | 64.09 | 64.09 | 63.53 | 62.05 | 59.91 | 58.80 | 58.25 | 58.57 | 60.06 | 62.05 | 64.16 | 65.78 | 67.54 | 67.83 | 67.14 | 67.22 | 66.19 | 66.06 | 66.40 | 65.19 |
| Gross Operating Profit | 382 | 320 | 356 | 414 | 452 | 478 | 490 | 487 | 465 | 415 | 377 | 357 | 335 | 323 | 324 | 305 | 303 | 272 | 262 | 260 |
| Change (%) | -16.04 | 11.14 | 16.37 | 9.13 | 5.80 | 2.47 | -0.67 | -4.53 | -10.72 | -9.17 | -5.42 | -6.11 | -3.35 | 0.17 | -5.78 | -0.77 | -10.20 | -3.64 | -0.84 | |
| % of Revenue | 35.91 | 35.91 | 36.47 | 37.95 | 40.09 | 41.20 | 41.75 | 41.43 | 39.94 | 37.95 | 35.84 | 34.22 | 32.46 | 32.17 | 32.86 | 32.78 | 33.81 | 33.94 | 33.60 | 34.81 |
| SG&A | 224 | 204 | 191 | 200 | 208 | 222 | 223 | 226 | 229 | 228 | 231 | 233 | 233 | 232 | 226 | 225 | 223 | 213 | 203 | 186 |
| Change (%) | -8.99 | -6.21 | 4.83 | 4.02 | 6.53 | 0.42 | 1.47 | 1.20 | -0.42 | 1.55 | 0.57 | 0.30 | -0.41 | -2.64 | -0.67 | -0.58 | -4.86 | -4.45 | -8.57 | |
| % of Revenue | 21.06 | 22.83 | 19.56 | 18.34 | 18.47 | 19.11 | 18.97 | 19.23 | 19.66 | 20.83 | 22.00 | 22.33 | 22.63 | 23.11 | 22.94 | 24.13 | 24.94 | 26.52 | 26.03 | 24.87 |
| R&D | 127 | 124 | 124 | 129 | 134 | 141 | 140 | 139 | 138 | 140 | 146 | 152 | 158 | 165 | 170 | 173 | 175 | 168 | 153 | 138 |
| Change (%) | -3.00 | -0.02 | 4.56 | 3.83 | 5.08 | -0.59 | -1.09 | -0.18 | 0.99 | 4.82 | 3.94 | 3.72 | 4.56 | 3.18 | 1.76 | 0.77 | -3.91 | -9.00 | -9.46 | |
| % of Revenue | 11.99 | 13.85 | 12.65 | 11.83 | 11.89 | 12.13 | 11.93 | 11.79 | 11.88 | 12.77 | 13.92 | 14.60 | 15.30 | 16.41 | 17.26 | 18.60 | 19.48 | 20.93 | 19.56 | 18.51 |
| OpEx | 1,032 | 899 | 935 | 1,007 | 1,018 | 1,045 | 1,047 | 1,053 | 1,066 | 1,046 | 1,052 | 1,070 | 1,087 | 1,079 | 1,059 | 1,024 | 991 | 910 | 874 | 811 |
| Change (%) | -12.92 | 4.00 | 7.70 | 1.13 | 2.71 | 0.12 | 0.58 | 1.23 | -1.87 | 0.60 | 1.70 | 1.62 | -0.75 | -1.92 | -3.27 | -3.23 | -8.20 | -3.94 | -7.23 | |
| % of Revenue | 97.13 | 100.77 | 95.75 | 92.22 | 90.27 | 90.04 | 89.15 | 89.59 | 91.60 | 95.65 | 100.07 | 102.71 | 105.47 | 107.35 | 107.35 | 109.95 | 110.61 | 113.51 | 112.00 | 108.57 |
| Operating Income | 30 | -7 | 42 | 85 | 110 | 116 | 127 | 122 | 98 | 48 | -1 | -28 | -56 | -74 | -72 | -93 | -95 | -108 | -94 | -64 |
| Change (%) | -122.41 | -708.44 | 104.54 | 29.24 | 5.30 | 10.16 | -3.94 | -20.05 | -51.37 | -101.59 | 3,638.49 | 99.65 | 30.97 | -1.93 | 27.89 | 2.54 | 13.91 | -13.54 | -31.67 | |
| % of Revenue | 2.87 | -0.77 | 4.25 | 7.78 | 9.73 | 9.96 | 10.85 | 10.41 | 8.40 | 4.35 | -0.07 | -2.71 | -5.47 | -7.35 | -7.35 | -9.95 | -10.61 | -13.51 | -12.00 | -8.57 |
| Interest Expense | -20 | -20 | -21 | -22 | -23 | -23 | -19 | -15 | -11 | -6 | -5 | -5 | -5 | -5 | -4 | -4 | -4 | -3 | -3 | -4 |
| Change (%) | 1.43 | 5.12 | 4.04 | 2.20 | 1.31 | -16.00 | -20.73 | -29.87 | -41.73 | -16.92 | -7.69 | -0.29 | -1.55 | -10.19 | -8.27 | -9.38 | -5.10 | 3.69 | 18.71 | |
| % of Revenue | -1.88 | -2.27 | -2.18 | -2.03 | -2.01 | -1.98 | -1.64 | -1.30 | -0.92 | -0.57 | -0.49 | -0.46 | -0.46 | -0.47 | -0.43 | -0.42 | -0.39 | -0.42 | -0.44 | -0.55 |
| Net Income | -15 | -67 | -13 | 55 | 363 | 371 | 387 | 373 | 78 | 29 | -7 | -26 | -48 | -53 | -362 | -393 | -398 | -432 | -140 | -109 |
| Change (%) | 334.33 | -79.90 | -506.05 | 565.93 | 2.26 | 4.27 | -3.73 | -78.96 | -63.21 | -123.25 | 294.19 | 80.39 | 11.51 | 581.42 | 8.45 | 1.15 | 8.75 | -67.63 | -22.44 | |
| % of Revenue | -1.45 | -7.49 | -1.38 | 4.99 | 32.19 | 31.97 | 32.96 | 31.70 | 6.74 | 2.64 | -0.64 | -2.54 | -4.63 | -5.29 | -36.75 | -42.20 | -44.37 | -53.94 | -17.93 | -14.53 |
Source: Capital IQ
