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ZAGG Inc (ZAGG)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-20Jun-30-20Mar-31-20Dec-31-19Sep-30-19Jun-30-19Mar-31-19Dec-31-18
   10-Q10-Q10-Q8-K10-Q10-Q10-Q10-K
Net sales  115.577.191.0189.9146.5106.878.8166.5
            Net sales growth  -21.2%-27.8%15.5%14.0%3.8%-9.9%-29.7%-5.9%
Cost of sales  77.053.8109.9 92.169.054.9108.1
    Gross profit  38.423.3-18.967.454.337.823.858.5
            Gross margin  33.3%30.2%-20.8%35.5%37.1%35.4%30.3%35.1%
   
Operating expenses:          
Advertising and marketing  3.22.44.46.04.14.54.63.7
Selling, general, and administrative  27.126.237.040.938.139.036.233.6
Transaction costs  0.10.10.30.80.50.40.21.0
Impairment of goodwill    18.6     
Loss on disposal of intangible assets and equipment    3.7 0.10.00.0 
Amortization of intangible assets  3.43.43.54.03.94.64.53.5
    Total operating expenses  30.529.663.245.642.744.040.938.1
    Income (loss) from operations  7.9-6.3-82.221.811.7-6.2-17.120.3
            Operating margin  6.9%-8.1%-90.3%11.5%8.0%-5.8%-21.7%12.2%
   
Other income (expense):          
Interest expense  -0.9-1.0-1.5-1.6-1.2-1.1-1.0-0.6
Other income (expense)  0.90.20.0-0.4-0.51.2-0.5-0.1
    Total other expense  0.8-0.7-1.5-0.4-1.71.3-1.5-0.7
    Income (loss) before provision for income taxes  7.9-7.0-83.7 10.0-6.1-18.619.7
Income tax (provision) benefit  -1.73.78.24.4-1.30.84.2-5.3
    Net income (loss)  6.2-3.3-75.625.08.7-5.3-14.414.3
   
Earnings (loss) per share attributable to stockholders:          
Basic earnings (loss) per share (in usd per share)  $0.21($0.11)($2.54)$0.86$0.30($0.18)($0.50)$0.52
Diluted earnings (loss) per share (in usd per share)  $0.21($0.11)($2.54)$0.85$0.30($0.18)($0.50)$0.51

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