← GoPro, Inc.
| 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 | $1.2b |
$1.2b
-0.48%
|
$1.1b
-2.66%
|
$1.2b
+4.03%
|
$891.9m
-25.34%
|
$1.2b
+30.18%
|
$1.1b
-5.82%
|
$1.0b
-8.05%
|
$801.5m
-20.29%
|
$651.5m
-18.71%
|
$616.3m
-5.41%
|
|
| Interest Revenue (Expense), Net | — | — | — | — | — | — | — | — | — | ($8.5m) | — | |
| Cost of Goods and Services Sold | $723.6m |
$795.2m
+9.90%
|
$786.9m
-1.04%
|
$781.9m
-0.64%
|
$577.4m
-26.15%
|
$684.0m
+18.46%
|
$686.7m
+0.40%
|
$681.9m
-0.70%
|
$530.2m
-22.25%
|
$432.4m
-18.45%
|
$436.0m
+0.83%
|
|
| Gross Profit | $461.9m |
$384.5m
-16.75%
|
$361.4m
-6.01%
|
$412.8m
+14.21%
|
$314.5m
-23.81%
|
$477.1m
+51.70%
|
$406.8m
-14.73%
|
$323.6m
-20.46%
|
$271.3m
-16.16%
|
$219.2m
-19.21%
|
$180.3m
-17.72%
|
|
| Research and Development Expense | $358.9m | $229.3m | $167.3m | $142.9m | $131.6m | $141.5m | $139.9m | $165.7m | $185.9m | $126.8m | $125.7m | |
| Selling and Marketing Expense | $368.6m | $236.6m | $222.1m | $206.4m | $151.4m | $156.7m | $167.0m | $169.6m | $160.6m | $100.8m | $149.0m | |
| General and Administrative Expense | $107.4m | $82.1m | $66.0m | $65.8m | $68.4m | $65.7m | $61.0m | $63.8m | $59.8m | $56.4m | $51.6m | |
| Amortization of Intangible Assets | $9.1m | $9.0m | $11.4m | $7.8m | $4.6m | $1.1m | $100k | $0 | $1.6m | $1.9m | — | |
| Restructuring Costs | — | — | — | — | $5.2m | — | — | — | — | — | — | |
| Operating Expenses | $834.9m | $548.0m | $455.4m | $415.1m | $351.3m | $363.9m | $367.9m | $399.0m | $406.3m | $302.5m | $274.7m | |
| Operating Income (Loss) | ($373.0m) |
($163.5m)
+56.17%
|
($94.0m)
+42.52%
|
($2.3m)
+97.52%
|
($36.8m)
-1478.18%
|
$113.2m
+407.49%
|
$39.0m
-65.59%
|
($75.5m)
-293.72%
|
($135.0m)
-78.94%
|
($83.3m)
+38.28%
|
($94.4m)
-13.24%
|
|
| Interest Expense | — | $13.7m | $18.7m | $19.2m | $20.3m | $22.9m | $6.2m | $4.7m | $3.3m | — | $11.8m | |
| Interest Income, Other | — | — | — | — | — | — | — | — | $4.7m | $3.1m | — | |
| Other Nonoperating Income (Expense) | ($2.2m) | ($12.9m) | ($13.7m) | ($16.7m) | ($25.1m) | ($23.1m) | ($4.5m) | $7.7m | $1.9m | $345k | — | |
| Nonoperating Income (Expense) | — | — | — | — | — | — | — | $7.7m | $1.9m | ($8.1m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($200.6m) | ($123.3m) | ($110.3m) | ($28.2m) | ($70.6m) | $83.4m | $26.2m | ($79.5m) | ($142.2m) | ($99.9m) | ($125.4m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($375.2m) | ($176.4m) | ($107.7m) | ($19.1m) | ($62.0m) | $90.1m | $34.5m | ($67.7m) | ($133.1m) | ($91.4m) | ($125.4m) | |
| Current Income Tax Expense (Benefit) | $5.3m | $9.0m | $1.7m | ($4.4m) | $4.9m | ($7.5m) | $2.9m | $3.3m | $2.5m | $1.8m | $2.2m | |
| Income Tax Expense (Benefit) | $43.8m | $6.5m | $1.4m | ($4.4m) | $4.8m | ($281.1m) | $5.6m | ($14.6m) | $299.2m | $2.0m | $2.2m | |
| Net Income (Loss) Attributable to Parent | ($419.0m) |
($182.9m)
+56.36%
|
($109.0m)
+40.38%
|
($14.6m)
+86.57%
|
($66.8m)
-356.11%
|
$371.2m
+655.79%
|
$28.8m
-92.23%
|
($53.2m)
-284.36%
|
($432.3m)
-712.87%
|
($93.5m)
+78.38%
|
($127.6m)
-36.49%
|
|
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $0 | — | — | — | — | — | — | — | — | — | — | |
| Earnings Per Share, Basic | ($3.01) | ($1.32) | ($0.78) | ($0.10) | ($0.45) | $2.41 | $0.18 | ($0.35) | ($2.82) | ($0.59) | ($0.79) | |
| Earnings Per Share, Diluted | ($3.01) | ($1.32) | ($0.78) | ($0.10) | ($0.45) | $2.27 | $0.18 | ($0.35) | ($2.82) | ($0.59) | ($0.79) | |
| Weighted Average Number of Shares Outstanding, Basic | 139.4m | 138.1m | — | 144.9m | 149.0m | 154.3m | 156.2m | 153.3m | 153.1m | 158.6m | 160.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | 139.4m | 138.1m | — | 144.9m | 149.0m | 163.2m | 178.3m | 153.3m | 153.1m | 158.6m | 160.3m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | — | — | — | — | — | — | $0 | $0 | $18.6m | $0 |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.