SharkNinja, Inc.
SN · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,528,639 | $4,253,710 | $3,717,366 | $3,726,994 |
| % Growth | 30% | 14.4% | -0.3% | – |
| Cost of Goods Sold | $2,866,648 | $2,345,858 | $2,307,172 | $2,288,810 |
| Gross Profit | $2,661,991 | $1,907,852 | $1,410,194 | $1,438,184 |
| % Margin | 48.1% | 44.9% | 37.9% | 38.6% |
| R&D Expenses | $341,289 | $249,387 | $215,660 | $200,641 |
| G&A Expenses | $433,395 | $387,316 | $251,207 | $180,124 |
| SG&A Expenses | $1,676,540 | $1,284,901 | $873,160 | $799,286 |
| Sales & Mktg Exp. | $1,243,145 | $897,585 | $621,953 | $619,162 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $2,017,829 | $1,534,288 | $1,088,820 | $999,927 |
| Operating Income | $644,162 | $373,564 | $321,374 | $438,257 |
| % Margin | 11.7% | 8.8% | 8.6% | 11.8% |
| Other Income/Exp. Net | -$71,695 | -$80,336 | -$19,390 | -$23,931 |
| Pre-Tax Income | $572,467 | $293,228 | $301,984 | $414,326 |
| Tax Expense | $133,762 | $126,150 | $69,630 | $83,213 |
| Net Income | $438,705 | $167,078 | $232,354 | $331,113 |
| % Margin | 7.9% | 3.9% | 6.3% | 8.9% |
| EPS | 3.14 | 1.2 | 1.67 | 2.38 |
| % Growth | 161.7% | -28.1% | -29.8% | – |
| EPS Diluted | 3.11 | 1.2 | 1.67 | 2.38 |
| Weighted Avg Shares Out | 139,936 | 139,026 | 138,983 | 138,983 |
| Weighted Avg Shares Out Dil | 141,084 | 139,420 | 138,983 | 138,983 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $63,715 | $44,909 | $27,021 | $16,287 |
| Depreciation & Amortization | $123,109 | $103,821 | $86,708 | $78,183 |
| EBITDA | $759,291 | $441,958 | $415,713 | $508,796 |
| % Margin | 13.7% | 10.4% | 11.2% | 13.7% |