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NAUTILUS INC   FYE=3 (March)

Annual - Income Statement - Company Specific

Fiscal period2022202020192018201720162015201420132012
Period End Date3/31/202212/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Sales589.53552.56309.29396.75406.18406.04335.76274.45218.80193.93
Total Revenues589.53552.56309.29396.75406.18406.04335.76274.45218.80193.93
Cost of sales441.08323.76198.70215.01202.30194.51162.53133.87112.33102.89
Gross Profit148.46228.80110.58181.74203.88211.53173.23140.58106.4891.04
Goodwill Impairment----72.01--------------
Intangible asset impairments--------------------
Research and development22.7915.8114.2816.8315.4513.929.907.235.564.16
General and Administrative51.7836.1830.2428.2327.1128.7821.4422.1318.7117.67
Royalties--------------------
Related-party royalties--------------------
Third-party royalties--------------------
Selling and marketing99.2078.3494.60115.92116.22115.44101.6281.0666.4958.62
Restructuring--------------------
Litigation settlement--------------------
Asset impairment losses--------(8.80)----------
(Gain) loss on disposal group--(20.67)----------------
Total Operating Expenses173.77150.99211.13160.97167.58158.13132.96110.4290.7580.45
Operating Income (Loss)(25.32)77.81(100.54)20.7736.3053.3940.2730.1515.7210.59
Interest expense1.581.500.981.051.551.930.020.030.04(0.06)
Interest income (expense), net0.040.010.161.040.650.230.220.060.010.02
Other income (expense), net(1.37)(3.59)(0.47)0.240.30(0.12)(0.45)0.030.34(0.25)
Income before income taxes(28.23)72.74(101.83)21.0035.7151.5840.0230.2216.0410.42
Current- Foreign1.441.070.450.440.330.120.360.22(0.01)0.16
Current: Federal0.369.470.161.7514.416.770.861.090.54(0.58)
Current: State(0.01)3.830.420.481.890.320.170.100.060.05
Income tax expense (benefit)(6.03)12.20(9.54)5.898.0816.4813.229.84(32.09)(0.23)
Deferred: Federal(6.88)(0.52)(9.43)2.24(9.42)8.1311.328.91(29.55)0.18
Deferred: State(0.94)(1.63)(0.54)1.060.821.040.57(0.56)(3.37)0.02
Deferred: Foreign(0.01)(0.02)(0.60)(0.07)0.050.11(0.06)0.080.25(0.05)
Income (loss) from Continuing Operations(22.20)60.54(92.30)15.1127.6335.1026.8020.3848.1210.64
Income from discontinued operations(0.23)(0.69)(0.51)(0.45)----(0.20)--(0.17)6.01
Gain (Loss) from discontinued operations--------(1.36)(0.92)--(1.13)----
Income tax expense from discontinued operations--------------(0.45)--0.23
Net Income (loss) Available to Common Shareholders(22.43)59.85(92.80)14.6626.2734.1826.6018.8047.9516.88
Earnings (loss) per share from continuing operations: Basic(0.72)2.02(3.11)0.500.901.130.860.651.550.34
Income (loss) per share from discontinued operations: Basic--(0.03)(0.02)(0.02)(0.04)(0.03)(0.01)(0.05)(0.01)0.21
Net Earnings Per Share (Basic)(0.72)1.99(3.13)0.490.861.100.850.601.540.55
Earnings (loss) per share from continuing operations: Diluted(0.72)1.88(3.11)0.500.891.120.850.641.530.34
Income (loss) per share from discontinued operations: Diluted--(0.02)(0.02)(0.01)(0.04)(0.03)(0.01)(0.05)(0.01)0.21
Net Earnings Per Share (Diluted)(0.72)1.86(3.13)0.480.851.090.840.591.520.55
Weighted Average Shares Outstanding (Basic)31.0330.0129.6830.1030.6731.0331.2931.2531.0730.85
Weighted Average Shares Outstanding (Diluted)31.0332.1229.6830.3631.0131.3031.5931.6931.4630.97