Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

Boxlight Corp (BOXL)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   8-K10-K10-K10-K10-K10-K10-K/AS-1/A
Total revenues  221.8185.254.933.037.825.720.414.3
            Revenue growth  19.8%237.4%66.2%-12.7%47.0%26.4%42.5% 
Cost of goods sold  156.9138.745.024.129.219.313.07.2
Gross profit  64.946.59.98.98.76.47.47.1
            Gross margin  29.2%25.1%18.0%27.1%22.9%24.9%36.4%49.8%
Selling, general and administrative   [+]59.347.321.215.815.013.27.75.7
Research and development  2.51.81.41.20.70.51.01.8
EBITDA   [+] 4.6-10.1-7.2-6.1-6.5-0.9 
            EBITDA margin  1.4%2.5%-18.4%-21.6%-16.1%-25.2%-4.6%-3.0%
Depreciation   0.20.10.00.10.00.0 
EBITA  3.04.4-10.2-7.2-6.2-6.5-0.9-0.4
            EBITA margin  1.4%2.4%-18.6%-21.7%-16.4%-25.3%-4.6%-3.0%
Amortization of intangibles   7.02.50.90.80.70.3 
EBIT   [+]3.0-2.6-12.7-8.1-7.0-7.2-1.3-0.4
            EBIT margin  1.4%-1.4%-23.2%-24.4%-18.5%-28.1%-6.3%-3.0%
Interest expense  9.93.42.81.80.80.60.8 
Other income (expense), net   [+]3.2-4.5-1.50.50.71.30.00.0
Pre-tax income  -3.7-10.5-17.0-9.4-7.2-6.5-2.1-0.4
Income taxes  0.03.3-0.80.00.00.00.00.0
            Tax rate    4.8%0.0%0.0%0.0%0.0%0.0%
Net income  0.0-14.7-16.5-9.4-7.2-6.5-2.1-0.4
            Net margin  0.0%-7.9%-30.0%-28.5%-19.0%-25.4%-10.1%-2.8%
   
Basic EPS   [+]($0.07)($0.25)($0.39)($0.88)($0.72)($1.20)($0.48) 
Diluted EPS   [+]($0.07)($0.25)($0.39)($0.88)($0.72)($1.20)($0.48) 
   
Shares outstanding (basic)   [+]0.158.842.210.79.95.54.3 
Shares outstanding (diluted)   [+]0.158.842.210.79.95.54.3 
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy