NLS
Income statement / Annual
Last year (2022), Nautilus, Inc.'s total revenue was $286.77 M,
a decrease of 51.36% from the previous year.
In 2022, Nautilus, Inc.'s net income was -$107.49 M.
See Nautilus, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
| Period Ended |
03/31/2023 |
03/31/2022 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
12/31/2013 |
| Operating Revenue |
$286.77 M
|
$589.53 M
|
$552.56 M
|
$309.29 M
|
$396.75 M
|
$406.18 M
|
$406.04 M
|
$335.76 M
|
$274.45 M
|
$218.80 M
|
| Cost of Revenue |
$234.82 M |
$441.08 M |
$323.76 M |
$198.70 M |
$215.01 M |
$202.30 M |
$194.51 M |
$162.53 M |
$133.87 M |
$112.33 M |
| Gross Profit |
$51.95 M |
$148.46 M |
$228.80 M |
$110.58 M |
$181.74 M |
$203.88 M |
$211.53 M |
$173.23 M |
$140.58 M |
$106.48 M |
| Gross Profit Ratio |
0.18 |
0.25 |
0.41 |
0.36 |
0.46 |
0.5 |
0.52 |
0.52 |
0.51 |
0.49 |
| Research and Development
Expenses |
$21.82 M
|
$22.79 M
|
$15.81 M
|
$14.28 M
|
$16.83 M
|
$15.45 M
|
$13.92 M
|
$9.90 M
|
$7.23 M
|
$5.56 M
|
| General & Administrative
Expenses |
$42.47 M
|
$51.78 M
|
$36.18 M
|
$30.24 M
|
$28.23 M
|
$27.11 M
|
$28.78 M
|
$21.44 M
|
$22.13 M
|
$18.71 M
|
| Selling & Marketing
Expenses |
$51.51 M
|
$99.20 M
|
$78.34 M
|
$94.60 M
|
$115.92 M
|
$116.22 M
|
$115.44 M
|
$101.62 M
|
$81.06 M
|
$66.49 M
|
| Selling, General &
Administrative Expenses |
$93.98 M
|
$150.99 M
|
$114.51 M
|
$124.84 M
|
$144.15 M
|
$143.33 M
|
$144.21 M
|
$123.06 M
|
$103.19 M
|
$85.19 M
|
| Other Expenses |
-$4.77 M |
-$2.91 M |
-$5.07 M |
-$1.29 M |
$232,000.00 |
-$598,000.00 |
-$1.81 M |
-$249,000.00 |
$70,000.00 |
$315,000.00 |
| Operating Expenses |
$115.80 M |
$173.77 M |
$130.33 M |
$139.12 M |
$160.97 M |
$158.78 M |
$158.13 M |
$132.96 M |
$110.42 M |
$90.75 M |
| Cost And Expenses |
$350.62 M |
$614.85 M |
$454.08 M |
$337.82 M |
$375.98 M |
$361.08 M |
$352.65 M |
$295.49 M |
$244.29 M |
$203.08 M |
| Interest Income |
$9,000.00 |
$35,000.00 |
$11,000.00 |
$162,000.00 |
$1.04 M |
$653,000.00 |
$234,000.00 |
$218,000.00 |
$63,000.00 |
$14,000.00 |
| Interest Expense |
$3.80 M |
$1.58 M |
$1.50 M |
$980,000.00 |
$1.05 M |
$1.55 M |
$1.93 M |
$22,000.00 |
$25,000.00 |
$36,000.00 |
| Depreciation &
Amortization |
$29.51 M
|
$8.62 M
|
$9.45 M
|
$10.81 M
|
$8.94 M
|
$8.64 M
|
$7.87 M
|
$3.41 M
|
$4.02 M
|
$3.34 M
|
| EBITDA |
-$34.33 M
|
-$25.32 M
|
$119.15 M
|
$43.47 M
|
$20.77 M
|
$53.90 M
|
$53.39 M
|
$40.27 M
|
$30.15 M
|
$15.72 M
|
| EBITDA Ratio |
-0.12 |
-0.04 |
0.22 |
0.14 |
0.05 |
0.13 |
0.13 |
0.12 |
0.11 |
0.07 |
| Operating Income Ratio
|
-0.22
|
-0.04
|
0.14
|
-0.33
|
0.05
|
0.09
|
0.13
|
0.12
|
0.11
|
0.07
|
| Total Other
Income/Expenses Net |
-$34.28 M
|
-$2.91 M
|
-$25.74 M
|
-$73.30 M
|
$232,000.00
|
-$9.40 M
|
-$1.81 M
|
-$249,000.00
|
$70,000.00
|
$315,000.00
|
| Income Before Tax |
-$98.13 M |
-$28.23 M |
$72.74 M |
-$101.83 M |
$21.00 M |
$35.71 M |
$51.58 M |
$40.02 M |
$30.22 M |
$16.04 M |
| Income Before Tax Ratio
|
-0.34
|
-0.05
|
0.13
|
-0.33
|
0.05
|
0.09
|
0.13
|
0.12
|
0.11
|
0.07
|
| Income Tax Expense |
$9.36 M |
-$6.03 M |
$12.20 M |
-$9.54 M |
$5.89 M |
$8.08 M |
$16.48 M |
$13.22 M |
$9.84 M |
-$32.09 M |
| Net Income |
-$107.49 M |
-$22.20 M |
$59.85 M |
-$92.80 M |
$14.66 M |
$26.27 M |
$34.18 M |
$26.60 M |
$18.80 M |
$47.95 M |
| Net Income Ratio |
-0.37 |
-0.04 |
0.11 |
-0.3 |
0.04 |
0.06 |
0.08 |
0.08 |
0.07 |
0.22 |
| EPS |
-3.4 |
-0.72 |
1.99 |
-3.13 |
0.49 |
0.86 |
1.1 |
0.85 |
0.6 |
1.54 |
| EPS Diluted |
-3.4 |
-0.72 |
1.86 |
-3.13 |
0.48 |
0.85 |
1.09 |
0.84 |
0.59 |
1.52 |
| Weighted Average Shares
Out |
$31.59 M
|
$30.84 M
|
$30.01 M
|
$29.68 M
|
$30.10 M
|
$30.67 M
|
$31.03 M
|
$31.29 M
|
$31.25 M
|
$31.07 M
|
| Weighted Average Shares
Out Diluted |
$31.59 M
|
$31.03 M
|
$32.12 M
|
$29.68 M
|
$30.36 M
|
$31.01 M
|
$31.30 M
|
$31.59 M
|
$31.69 M
|
$31.46 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
