Technology - Consumer Electronics - NASDAQ - US
$ 6.49
-4.56 %
$ 146 M
Market Cap
-5.79
P/E
INCOME STATEMENT
469 M
REVENUE
-44 M
OPERATING INCOME
-40.8 M
NET INCOME
EFFICIENCY
Earnings Waterfall
VOXX International Corporation
| Revenue | 469 M |
| Cost Of Revenue | 355 M |
| Gross Profit | 114 M |
| Operating Expenses | 158 M |
| Operating Income | -44 M |
| Other Expenses | -3.19 M |
| Net Income | -40.8 M |
Income Statement
Millions
| Feb-2024 | Feb-2023 | Feb-2022 | Feb-2021 | Feb-2020 | Feb-2019 | Feb-2018 | Feb-2017 | Feb-2016 | Feb-2015 | Feb-2014 | Feb-2013 | Feb-2012 | Feb-2011 | Feb-2010 | Feb-2009 | Feb-2008 | Feb-2007 | Nov-2005 | Nov-2004 | Nov-2003 | Nov-2002 | Nov-2001 | Nov-2000 | Nov-1999 | Nov-1998 | Nov-1997 | Nov-1996 | Nov-1995 | Nov-1994 | Nov-1993 | Nov-1992 | Nov-1991 | Nov-1990 | Nov-1989 | Nov-1988 | Nov-1987 | Nov-1986 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||||||||||||||
| Revenue | 468.9 | 534.0 | 635.9 | 563.6 | 394.9 | 446.8 | 507.1 | 681.0 | 680.7 | 757.5 | 809.7 | 835.6 | 707.1 | 561.7 | 550.7 | 603.1 | 591.4 | 456.7 | 539.7 | 567.1 | 1 323.9 | 1 100.4 | 1 267.7 | 1 702.3 | 1 159.5 | 616.7 | 639.1 | 597.9 | 500.7 | 486.4 | 389.0 | 343.9 | 328.0 | 308.1 | 293.4 | 320.2 | 277.0 | 203.8 |
| GROSS PROFIT | ||||||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 354.9 | 399.7 | 466.4 | 405.1 | 285.1 | 325.4 | 374.8 | 479.5 | 485.1 | 533.6 | 579.5 | 598.8 | 504.1 | 437.7 | 443.9 | 502.8 | 480.0 | 377.4 | 478.9 | 477.0 | 1 199.7 | 1 025.8 | 1 167.2 | 1 545.8 | 1 021.6 | 525.7 | 530.4 | 498.2 | 425.9 | 397.2 | 310.3 | 281.5 | 269.2 | 249.6 | 234.8 | 254.7 | 213.4 | 153.4 |
| Gross Profit | 114.0 | 134.3 | 169.5 | 158.5 | 109.8 | 121.4 | 132.3 | 201.5 | 195.7 | 223.9 | 230.2 | 236.8 | 203.0 | 123.9 | 106.8 | 100.3 | 111.3 | 79.3 | 60.8 | 90.1 | 124.2 | 74.6 | 100.5 | 156.5 | 137.9 | 91.0 | 108.7 | 99.7 | 74.8 | 89.2 | 78.7 | 62.4 | 58.8 | 58.5 | 58.6 | 65.5 | 63.6 | 50.4 |
| OPERATING INCOME | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses | 158.1 | 152.9 | 158.0 | 134.8 | 129.0 | 132.2 | 151.4 | 201.7 | 197.4 | 206.1 | 208.7 | 193.6 | 156.3 | 114.9 | 103.0 | 114.9 | 106.9 | 84.4 | 88.5 | 92.2 | 102.4 | 88.7 | 111.1 | 118.0 | 99.7 | 86.2 | 89.0 | 86.6 | 84.6 | 78.7 | 63.7 | 54.7 | 71.7 | 61.9 | 56.6 | 59.5 | 47.2 | 39.2 |
| Selling, General and Administrative Expenses | 112.3 | 121.5 | 126.5 | 113.9 | 107.4 | 107.8 | 125.0 | 156.1 | 159.9 | 169.0 | 174.6 | 166.6 | 140.5 | 103.0 | 93.2 | 104.4 | 96.9 | 77.1 | 82.3 | 92.2 | 102.4 | 88.7 | 111.1 | 113.8 | 96.4 | 83.7 | 87.1 | 83.3 | 80.5 | 74.4 | 59.8 | 51.6 | 69.2 | 60.1 | 55.4 | 58.3 | 46.4 | 38.5 |
| Research and Development Expenses | 29.4 | 31.5 | 31.5 | 20.9 | 21.6 | 24.4 | 26.4 | 45.6 | 37.5 | 37.2 | 34.2 | 27.0 | 15.8 | 11.9 | 9.8 | 10.5 | 10.0 | 7.3 | 6.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | (44.0) | (10.1) | 7.9 | 32.7 | (19.2) | (41.2) | (19.1) | (0.2) | (11.6) | 16.6 | (37.4) | 41.7 | 43.9 | 9.0 | 3.8 | (53.4) | 4.4 | (5.1) | (27.7) | (2.1) | 21.8 | (14.1) | (10.5) | 38.5 | 38.2 | 4.8 | 19.7 | 13.1 | (9.8) | 10.5 | 15.0 | 7.7 | (12.9) | (3.4) | 2.0 | 6.0 | 16.4 | 11.2 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense | 6.9 | 4.6 | 2.5 | 3.0 | 3.6 | 4.4 | 6.0 | 7.5 | 8.1 | 6.9 | 7.4 | 8.3 | 5.6 | 2.6 | 1.6 | 1.8 | 0 | (2.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (3.3) | (15.6) | (33.8) | (5.1) | (21.7) | (44.3) | (5.0) | (0.8) | 3.8 | (15.9) | 10.7 | (6.0) | (5.0) | 3.5 | 7.4 | (2.5) | 6.2 | 7.2 | 9.6 | 2.5 | 0.6 | (2.7) | (0.9) | 0.3 | 4.5 | (1.0) | 23.7 | (33.8) | (2.3) | 36.0 | 0.3 | 0.6 | (2.2) | (1.4) | (4.7) | (5.4) | (4.2) | (4.1) |
| Pre-Tax Income | (47.4) | (30.9) | (25.8) | 27.6 | (40.9) | (59.0) | (24.1) | (1.4) | (7.8) | 0.7 | (26.7) | 35.7 | 38.9 | 12.5 | 11.2 | (56.0) | 10.6 | 2.2 | (18.1) | 1.1 | 21.0 | (6.4) | (12.1) | 40.0 | 42.7 | 3.8 | 43.4 | (20.7) | (12.1) | 46.5 | 15.3 | 8.3 | (15.1) | (4.8) | (2.7) | 0.6 | 12.2 | 7.1 |
| NET INCOME | ||||||||||||||||||||||||||||||||||||||
| Tax Provision | (1.8) | 39 K | 1.6 | 4.3 | 0.9 | (6.1) | (17.4) | 1.8 | (1.7) | 1.6 | 58 K | 13.2 | 13.2 | (10.5) | (11.3) | 15.1 | 3.8 | (1.5) | (11.4) | 0.5 | 9.4 | 12.9 | (3.9) | 14.9 | 15.5 | 0.8 | 22.4 | 5.8 | (2.8) | 20.3 | 5.2 | 2.5 | (0.4) | (1.6) | (1.1) | 0.3 | 5.7 | 3.6 |
| Net Income | (40.9) | (30.9) | (27.5) | 26.8 | (41.8) | (46.1) | 35.3 | 4.4 | (2.7) | (0.9) | (26.6) | 22.5 | 25.6 | 23.0 | 22.5 | (71.0) | 8.5 | 2.9 | (9.6) | 77.2 | 11.2 | (14.0) | (8.2) | 27.2 | 27.2 | 3.0 | 21.0 | (26.5) | (9.3) | 26.0 | 12.3 | 7.7 | (14.7) | (3.2) | (1.6) | 0.3 | 6.5 | 3.5 |
| EPS | 1.74 | 1.27 | 1.13 | 1.11 | 1.71 | 1.89 | 1.44 | 0.18 | 0.11 | 0.04 | 1.1 | 0.96 | 1.11 | 1 | 0.98 | 3.11 | 0.37 | 0.13 | 0.43 | 3.52 | 0.51 | 0.69 | 0.38 | 1.29 | 1.43 | 0.16 | 1.11 | 2.84 | 1.02 | 2.86 | 1.35 | 0.85 | 1.63 | 0.35 | 0.17 | 0.03 | 0.82 | 0.51 |