VOXX International Corporation
VOXX · NASDAQ
11/30/2024 | 8/31/2024 | 5/31/2024 | 2/29/2024 | |
|---|---|---|---|---|
| Revenue | $105,175 | $92,488 | $91,661 | $108,083 |
| % Growth | 13.7% | 0.9% | -15.2% | – |
| Cost of Goods Sold | $82,830 | $69,796 | $71,078 | $91,032 |
| Gross Profit | $22,345 | $22,692 | $20,583 | $17,051 |
| % Margin | 21.2% | 24.5% | 22.5% | 15.8% |
| R&D Expenses | $0 | $6,100 | $1,397 | $1,714 |
| G&A Expenses | $16,294 | $15,777 | $16,457 | $16,607 |
| SG&A Expenses | $23,932 | $23,625 | $26,047 | $27,543 |
| Sales & Mktg Exp. | $7,638 | $7,848 | $9,590 | $10,936 |
| Other Operating Expenses | $52,629 | $2,098 | $0 | $161 |
| Operating Expenses | $76,561 | $31,823 | $27,444 | $28,644 |
| Operating Income | -$54,216 | -$9,131 | -$6,861 | -$11,593 |
| % Margin | -51.5% | -9.9% | -7.5% | -10.7% |
| Other Income/Exp. Net | $4,242 | $12,523 | -$3,658 | $2,564 |
| Pre-Tax Income | -$49,974 | $3,392 | -$10,771 | -$23,824 |
| Tax Expense | -$513 | $1,600 | -$594 | -$1,731 |
| Net Income | -$43,966 | $2,412 | -$9,269 | -$20,960 |
| % Margin | -41.8% | 2.6% | -10.1% | -19.4% |
| EPS | -1.9 | 0.1 | -0.4 | -0.9 |
| % Growth | -2,000% | 125% | 55.6% | – |
| EPS Diluted | -1.9 | 0.1 | -0.4 | -0.9 |
| Weighted Avg Shares Out | 23,161 | 23,126 | 23,140 | 23,181 |
| Weighted Avg Shares Out Dil | 23,161 | 23,159 | 23,140 | 23,181 |
| Supplemental Information | – | – | – | – |
| Interest Income | $108 | $75 | $96 | $69 |
| Interest Expense | $1,355 | $1,973 | $2,138 | $1,924 |
| Depreciation & Amortization | $2,710 | $3,183 | $2,864 | $2,999 |
| EBITDA | -$45,909 | $8,548 | -$5,769 | -$18,901 |
| % Margin | -43.7% | 9.2% | -6.3% | -17.5% |