← LOGITECH INTERNATIONAL S.A.
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.2b |
$2.6b
+15.55%
|
$2.8b
+8.63%
|
$3.0b
+6.73%
|
$5.3b
+76.50%
|
$5.5b
+4.36%
|
$4.5b
-17.19%
|
$4.3b
-5.30%
|
$4.6b
+5.97%
|
$4.8b
+6.28%
|
$4.9b
+1.64%
|
|
| Cost of Revenue | $1.4b |
$1.7b
+18.81%
|
$1.8b
+5.65%
|
$1.9b
+5.83%
|
$2.9b
+57.36%
|
$3.2b
+10.34%
|
$2.8b
-12.39%
|
$2.5b
-10.60%
|
$2.6b
+2.85%
|
$2.7b
+6.06%
|
$2.7b
-1.80%
|
|
| Gross Profit | $820.0m |
$909.2m
+10.88%
|
$1.0b
+14.05%
|
$1.1b
+8.23%
|
$2.3b
+108.11%
|
$2.3b
-3.11%
|
$1.7b
-24.02%
|
$1.8b
+3.40%
|
$2.0b
+10.38%
|
$2.1b
+6.56%
|
$2.2b
+6.17%
|
|
| Research and Development Expense | $130.5m | $143.8m | $161.2m | $177.6m | $226.0m | $291.8m | $280.8m | $287.2m | $309.0m | $316.2m | $326.3m | |
| Selling and Marketing Expense | $379.6m | $435.5m | $488.3m | $533.3m | $770.3m | $1.0b | $809.2m | $730.3m | $814.4m | $816.6m | $1.0b | |
| General and Administrative Expense | $100.3m | $96.4m | $98.7m | $94.0m | $166.6m | $148.6m | $124.7m | $155.1m | $164.0m | $167.2m | $168.9m | |
| Amortization of Intangible Assets | $9.4m | $15.6m | $24.2m | $30.9m | $31.8m | $30.2m | $24.4m | $21.7m | $20.1m | $13.3m | — | |
| Restructuring and Related Cost, Incurred Cost | $25.5m | $25.4m | — | — | $11.4m | — | — | — | — | — | — | |
| Operating Expenses | $608.2m | $679.5m | $773.8m | $845.9m | $1.2b | $1.5b | $1.3b | $1.2b | $1.3b | $1.3b | $1.3b | |
| Operating Income (Loss) | $211.9m |
$229.7m
+8.44%
|
$263.2m
+14.57%
|
$276.5m
+5.05%
|
$1.1b
+315.24%
|
$774.0m
-32.58%
|
$458.5m
-40.77%
|
$587.3m
+28.11%
|
$654.9m
+11.50%
|
$775.2m
+18.38%
|
$880.0m
+13.53%
|
|
| Foreign Currency Transaction Gain (Loss), before Tax | $169k | ($4.6m) | ($3.6m) | ($909k) | ($2.7m) | ($4.6m) | ($7.3m) | ($8.8m) | ($6.4m) | ($3.7m) | — | |
| Gain (Loss) on Investments | — | $669k | $816k | $39.0m | ($5.9m) | ($1.7m) | ($14.1m) | ($14.7m) | ($2.0m) | ($612k) | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | $97k | $97k | $0 | $0 | $339k | ($922k) | $0 | ($1.9m) | — | |
| Other Nonoperating Income (Expense) | $1.7m | ($2.4m) | ($436k) | $38.2m | ($1.8m) | $560k | ($13.3m) | ($16.4m) | ($3.0m) | $3.1m | — | |
| Interest Income (Expense), Nonoperating, Net | $1.5m | $5.0m | $8.4m | $9.6m | $1.8m | $1.2m | $18.3m | $50.6m | $55.0m | $48.2m | $51.1m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $161.5m | $177.9m | $213.0m | $238.3m | $984.2m | $579.3m | $283.0m | $502.3m | $492.9m | $550.8m | $927.6m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $775.8m | $463.5m | $621.6m | $706.9m | $826.5m | $927.6m | |
| Income Tax Expense (Benefit) | $9.1m | $23.7m | $13.6m | ($125.4m) | $200.9m | $131.3m | $98.9m | $9.5m | $75.3m | $115.3m | $126.7m | |
| Net Income (Loss) Attributable to Parent | $205.9m |
$208.5m
+1.29%
|
$257.6m
+23.51%
|
$449.7m
+74.60%
|
$947.3m
+110.63%
|
$644.5m
-31.96%
|
$364.6m
-43.43%
|
$612.1m
+67.91%
|
$631.5m
+3.17%
|
$711.2m
+12.61%
|
$800.9m
+12.61%
|
|
| Earnings Per Share, Basic | $1.27 | $1.27 | $1.56 | $2.70 | $5.62 | $3.85 | $2.25 | $3.90 | $4.17 | $4.85 | $5.50 | |
| Earnings Per Share, Diluted | $1.24 | $1.23 | $1.52 | $2.66 | $5.51 | $3.78 | $2.23 | $3.87 | $4.13 | $4.80 | $5.45 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $1 | $1 | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $1 | $1 | $2 | $3 | $6 | $4 | $2 | $4 | $4 | $5 | — | |
| Common Stock, Dividends, Per Share, Declared | $0.57 | $0.63 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1.58 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 162.1m | 164.0m | 165.6m | 166.8m | 168.5m | 167.4m | 162.3m | 156.8m | 151.3m | 146.8m | 145.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 165.5m | 169.0m | 169.0m | 169.4m | 171.8m | 170.4m | 163.7m | 158.2m | 152.8m | 148.2m | 147.2m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | $1.5m | $1.4m | $1.7m | $1.5m | $600k | $800k | — | — | — | — | — | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | $0 | $0 | $2.0m | $0 | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $205.9m | $208.5m | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $0 | $0 | — | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.