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ZAGG Inc (ZAGG)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-19Dec-31-18Dec-31-17Dec-05-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13
   10-K10-K10-K8-K10-K10-K10-K10-K
Net sales  521.9538.2519.5 401.9269.3261.6219.4
            Net sales growth  -3.0%3.6%29.3% 49.2%3.0%19.3%-17.0%
Cost of sales  338.6352.4350.5 274.3   
    Gross profit  183.4185.9169.0 127.6101.783.387.1
            Gross margin  35.1%34.5%32.5% 31.8%37.8%31.9%39.7%
   
Operating expenses:          
Advertising and marketing  19.212.011.111.112.410.47.59.0
Selling, general, and administrative  154.2120.6116.5116.5108.767.256.755.3
Transaction costs  1.91.70.70.72.60.2  
Amortization of intangible assets  17.011.912.0 13.48.59.79.6
    Total operating expenses  173.2134.2255.5119.2149.075.866.476.2
    Income (loss) from operations  10.251.744.7 -21.425.917.010.9
            Operating margin  2.0%9.6%8.6% -5.3%9.6%6.5%5.0%
   
Other income (expense):          
Interest expense  -4.9-1.7-2.1-2.1-1.9-0.1-0.2-0.6
Other income (expense)  0.6-0.50.7-0.7-0.3-0.10.10.1
    Total other expense  -4.3-2.2-1.4-0.7-2.2-0.20.1-2.5
    Income (loss) before provision for income taxes  5.949.543.4 -23.625.716.98.5
Income tax (provision) benefit  8.1-10.3-28.3 8.0-10.1-6.5-3.7
    Net income (loss)  13.939.2    10.54.8
   
Earnings (loss) per share attributable to stockholders:          
Basic earnings (loss) per share (in usd per share)  $0.48$1.40$0.54$0.54($0.56)$0.54$0.35$0.16
Diluted earnings (loss) per share (in usd per share)  $0.48$1.38$0.53$0.53($0.56)$0.54$0.34$0.15

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