← American Outdoor Brands, Inc.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|
| Net sales | $177.4m |
$167.4m
-5.63%
|
$276.7m
+65.31%
|
$247.5m
-10.54%
|
$191.2m
-22.75%
|
$201.1m
+5.17%
|
$222.3m
+10.55%
|
$190.5m
-14.30%
|
$190.5m
0.00%
|
|
| Cost of sales | $93.9m |
$96.4m
+2.64%
|
$149.9m
+55.52%
|
$133.3m
-11.06%
|
$103.1m
-22.61%
|
$112.7m
+9.24%
|
$123.1m
+9.22%
|
$105.3m
-14.40%
|
$105.3m
0.00%
|
|
| Gross profit | $83.5m |
$71.0m
-14.92%
|
$126.8m
+78.59%
|
$114.2m
-9.93%
|
$88.1m
-22.91%
|
$88.4m
+0.41%
|
$99.3m
+12.26%
|
$85.2m
-14.17%
|
$85.2m
0.00%
|
|
| Research and development | $4.9m | $5.0m | $5.4m | $5.5m | $6.4m | $6.9m | $7.7m | $6.1m | $6.1m | |
| General and administrative | $50.3m | $41.3m | $41.2m | $41.2m | $42.6m | $39.0m | $36.1m | $32.9m | $32.9m | |
| Total operating expenses | $97.5m | $183.8m | $103.3m | $170.8m | $100.8m | $100.9m | $99.4m | $94.2m | $90.8m | |
| Operating loss | ($14.1m) |
($112.8m)
-701.96%
|
$23.5m
+120.83%
|
($56.5m)
-340.57%
|
($12.7m)
+77.53%
|
($12.5m)
+1.60%
|
($154k)
+98.77%
|
($9.0m)
-5744.16%
|
($5.6m)
+38.14%
|
|
| Other income, net | $54k | ($21k) | $497k | $1.3m | $1.2m | $140k | $140k | $113k | ($3.3m) | |
| (Loss)/income from operations before income taxes | ($8.8m) | ($107.9m) | $24.3m | ($55.5m) | ($12.3m) | ($12.3m) | $46k | ($9.2m) | — | |
| Income tax expense/(benefit) | $734k | ($11.7m) | $5.9m | $9.3m | ($249k) | ($70k) | $123k | $45k | $45k | |
| Net loss | ($9.5m) | ($96.2m) | $18.4m | ($64.9m) | ($12.0m) | ($12.2m) | ($77k) | ($9.2m) | — | |
| Basic (in dollars per share) | ($0.68) | ($6.88) | $1.31 | ($4.66) | ($0.90) | ($0.94) | ($0.01) | ($0.73) | — | |
| Diluted (in dollars per share) | ($0.68) | ($6.88) | $1.29 | ($4.66) | ($0.90) | ($0.94) | ($0.01) | ($0.73) | — | |
| Selling, marketing, and distribution | $32.0m | $38.6m | $56.8m | $56.2m | $51.8m | $55.0m | $55.6m | $51.7m | — | |
| Impairment of assets held for sale | — | — | — | — | — | $0 | $0 | $3.4m | — | |
| Interest (expense)/income, net | $5.2m | $5.0m | $300k | ($324k) | ($761k) | $39k | $60k | ($276k) | — | |
| Total other (expense)/income, net | $5.3m | $4.9m | $797k | $987k | $427k | $179k | $200k | ($163k) | — |