← Boxlight Corp
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $20.4m |
$25.7m
+26.37%
|
$37.8m
+46.99%
|
$33.0m
-12.71%
|
$54.9m
+66.18%
|
$185.2m
+237.35%
|
$221.8m
+19.77%
|
$176.7m
-20.32%
|
$135.9m
-23.10%
|
$109.2m
-19.61%
|
$109.3m
+0.02%
|
|
| Cost of Revenue | $13.0m |
$19.3m
+49.15%
|
$29.2m
+51.00%
|
$24.1m
-17.47%
|
$45.0m
+86.91%
|
$138.7m
+207.96%
|
$156.9m
+13.17%
|
$113.4m
-27.72%
|
$89.0m
-21.57%
|
$75.6m
-14.99%
|
$76.7m
+1.49%
|
|
| Gross Profit | $7.4m |
$6.4m
-13.47%
|
$8.7m
+34.92%
|
$8.9m
+3.33%
|
$9.9m
+10.36%
|
$46.5m
+371.47%
|
$64.9m
+39.43%
|
$63.3m
-2.41%
|
$46.9m
-25.85%
|
$33.6m
-28.36%
|
$32.5m
-3.28%
|
|
| Research and Development Expense | $1.0m | $466k | $672k | $1.2m | $1.4m | $1.8m | $2.5m | $3.2m | $4.1m | $4.3m | $4.3m | |
| General and Administrative Expense | $7.7m | $13.2m | $15.0m | $15.8m | $21.2m | $47.3m | $59.3m | $61.3m | $62.3m | $35.5m | $36.2m | |
| Amortization of Intangible Assets | $346k | $717k | $786k | $886k | $2.5m | $7.0m | $8.6m | $8.3m | $19.9m | $9.8m | — | |
| Operating Lease, Expense | — | — | — | — | — | — | $2.1m | — | — | — | — | |
| Operating Expenses | $8.7m | $13.7m | $15.6m | $17.0m | $22.6m | $49.1m | $61.8m | $89.6m | $66.4m | $50.0m | $50.9m | |
| Operating Income (Loss) | ($1.3m) |
($7.2m)
-463.03%
|
($7.0m)
+3.39%
|
($8.1m)
-15.18%
|
($12.7m)
-57.69%
|
($2.6m)
+79.77%
|
$3.0m
+218.59%
|
($26.3m)
-962.58%
|
($19.5m)
+25.97%
|
($16.4m)
+15.90%
|
($18.4m)
-12.19%
|
|
| Interest Expense | $818k | $635k | $842k | $1.8m | $2.8m | $3.4m | $9.9m | $10.8m | — | — | $8.8m | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($13k) | ($35k) | ($59k) | — | $5.2m | ($1.5m) | ($4.6m) | — | — | — | — | |
| Other Nonoperating Income (Expense) | ($776k) | $702k | $68k | $88k | $129k | ($20k) | ($267k) | ($417k) | ($727k) | $1.1m | — | |
| Nonoperating Income (Expense) | — | — | ($181k) | ($1.3m) | ($4.3m) | ($7.9m) | ($6.7m) | ($11.0m) | ($10.8m) | ($8.4m) | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | — | — | — | ($10.3m) | ($10.0m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | $9.4m | $17.0m | $10.5m | $3.7m | $37.3m | $30.2m | ($22.1m) | ($28.2m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | $9.4m | ($17.0m) | ($10.5m) | ($3.7m) | ($37.3m) | ($30.2m) | ($24.7m) | ($28.2m) | |
| Current Income Tax Expense (Benefit) | — | — | — | — | $645k | $2.8m | $3.0m | $2.5m | $907k | $1.5m | ($1.2m) | |
| Income Tax Expense (Benefit) | — | — | — | — | ($832k) | $3.3m | $49k | $1.9m | ($1.9m) | ($920k) | ($1.2m) | |
| Net Income (Loss) Attributable to Parent | ($2.1m) |
($6.5m)
-217.15%
|
($7.2m)
-9.76%
|
($9.4m)
-30.99%
|
($16.2m)
-71.79%
|
($13.8m)
+14.55%
|
($3.7m)
+72.88%
|
($39.2m)
-946.11%
|
($28.3m)
+27.64%
|
($23.8m)
+15.97%
|
($28.4m)
-19.11%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | — | — | — | ($9.4m) |
($16.5m)
-75.39%
|
($14.7m)
+10.83%
|
($5.0m)
+65.91%
|
($40.4m)
-706.56%
|
($29.6m)
+26.77%
|
($25.1m)
+15.29%
|
($28.4m)
-13.09%
|
|
| Preferred Stock Dividends, Income Statement Impact | — | — | — | — | $338k | $1.3m | — | — | — | — | $1.3m | |
| Earnings Per Share, Basic | ($0.48) | ($1.34) | ($0.72) | ($0.88) | ($0.39) | ($0.23) | ($0.07) | ($4.28) | ($15.11) | ($39.74) | ($201.24) | |
| Earnings Per Share, Diluted | ($0.48) | ($1.34) | ($0.72) | ($0.88) | ($0.39) | ($0.23) | ($0.07) | ($4.28) | ($15.11) | ($39.74) | ($201.24) | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | — | 42.2m | 58.8m | 69.2m | 9.5m | 2.0m | 631k | 214k | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | — | 42.2m | 58.8m | 69.2m | 9.5m | 2.0m | 631k | 214k | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | — | — | — | — | $0 | $0 | $25.2m | $0 | — | $0 |