Nautilus Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
218,803.00
274,447.00
335,764.00
406,039.00
406,184.00
396,753
Cost of Goods Sold (COGS) incl. D&A
112,326.00
133,872.00
156,328.00
192,034.00
199,294.00
215,013
Gross Income
106,477.00
140,575.00
179,436.00
214,005.00
206,890.00
181,740
SG&A Expense
90,753.00
110,421.00
132,363.00
157,831.00
158,779.00
160,771
EBIT
15,724.00
30,154.00
44,771.00
53,694.00
45,103.00
20,969
Unusual Expense
-
-
600.00
300.00
8,982.00
943
Non Operating Income/Expense
337.00
32.00
4,345.00
745.00
276.00
1,201
Interest Expense
36.00
25.00
22.00
1,302.00
1,345.00
1,270
Pretax Income
16,039.00
30,224.00
40,022.00
51,581.00
35,705.00
21,001
Income Tax
32,085.00
9,841.00
13,219.00
16,480.00
8,080.00
5,891
Consolidated Net Income
48,124.00
20,383.00
26,803.00
35,101.00
27,625.00
15,110
Net Income
48,124.00
20,383.00
26,803.00
35,101.00
27,625.00
15,110
Net Income After Extraordinaries
48,294.00
21,971.00
27,004.00
36,024.00
28,983.00
15,562
Net Income Available to Common
47,954.00
18,795.00
26,602.00
34,178.00
26,267.00
15,110
EPS (Basic)
1.52
0.59
0.84
1.09
0.85
0.48
Basic Shares Outstanding
31,072.00
31,253.00
31,288.00
31,032.00
30,671.00
30,099
EPS (Diluted)
1.52
0.59
0.84
1.09
0.85
0.48
Diluted Shares Outstanding
31,457.00
31,688.00
31,589.00
31,301.00
31,010.00
30,355
EBITDA
19,068.00
34,178.00
48,183.00
61,568.00
53,746.00
29,911
Other Operating Expense
-
-
2,302.00
2,480.00
3,008.00
-
Non-Operating Interest Income
14.00
63.00
218.00
234.00
653.00
1,044
About Nautilus
View Profile
