NLS - Nautilus, Inc.

NYSE - Nasdaq Real Time Price. Currency in USD
Show:
Income Statement
Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/30/2018
12/30/2017
12/30/2016
12/30/2015
Total Revenue
349,846
396,753
406,184
406,039
335,764
Cost of Revenue
207,266
215,013
202,302
194,514
162,530
Gross Profit
142,580
181,740
203,882
211,525
173,234
Operating Expenses
Research Development
16,449
16,825
15,446
13,919
9,904
Selling General and Administrative
140,834
144,146
143,333
144,212
123,059
Total Operating Expenses
157,283
160,971
158,779
158,131
132,963
Operating Income or Loss
-14,703
20,769
45,103
53,394
40,271
Interest Expense
918
1,051
1,552
1,928
22
Total Other Income/Expenses Net
-72,009
232
-9,398
-1,813
-249
Income Before Tax
-86,990
21,001
35,705
51,581
40,022
Income Tax Expense
-5,725
5,891
8,080
16,480
13,219
Income from Continuing Operations
-81,265
15,110
27,625
35,101
26,803
Net Income
-81,772
14,658
26,267
34,178
26,602
Net Income available to common shareholders
-81,772
14,658
26,267
34,178
26,602
Reported EPS
Basic
-
0.49
0.86
1.10
0.85
Diluted
-
0.48
0.85
1.09
0.84
Weighted average shares outstanding
Basic
-
30,099
30,671
31,032
31,288
Diluted
-
30,355
31,010
31,301
31,589
EBITDA
-
20,769
45,103
53,394
40,271