VOXX International Corporation
VOXX · NASDAQ
2/29/2024 | 2/28/2023 | 2/28/2022 | 2/28/2021 | |
|---|---|---|---|---|
| Revenue | $468,911 | $534,014 | $635,920 | $563,605 |
| % Growth | -12.2% | -16% | 12.8% | – |
| Cost of Goods Sold | $354,892 | $399,715 | $466,442 | $405,058 |
| Gross Profit | $114,019 | $134,299 | $169,478 | $158,547 |
| % Margin | 24.3% | 25.1% | 26.7% | 28.1% |
| R&D Expenses | $29,392 | $31,464 | $31,540 | $20,897 |
| G&A Expenses | $69,228 | $74,508 | $75,955 | $70,085 |
| SG&A Expenses | $112,318 | $121,475 | $126,462 | $113,871 |
| Sales & Mktg Exp. | $43,090 | $46,967 | $50,507 | $43,786 |
| Other Operating Expenses | $16,350 | $0 | $323 | $0 |
| Operating Expenses | $155,469 | $152,939 | $158,002 | $134,768 |
| Operating Income | -$44,041 | -$10,052 | $7,924 | $32,737 |
| % Margin | -9.4% | -1.9% | 1.2% | 5.8% |
| Other Income/Exp. Net | -$3,336 | -$15,632 | -$33,763 | -$5,099 |
| Pre-Tax Income | -$47,377 | -$30,950 | -$25,839 | $27,638 |
| Tax Expense | -$1,785 | -$39 | $1,626 | $4,272 |
| Net Income | -$40,850 | -$30,911 | -$27,465 | $26,767 |
| % Margin | -8.7% | -5.8% | -4.3% | 4.7% |
| EPS | -1.74 | -1.27 | -1.13 | 1.11 |
| % Growth | -37% | -12.4% | -201.8% | – |
| EPS Diluted | -1.74 | -1.27 | -1.13 | 1.09 |
| Weighted Avg Shares Out | 23,428 | 24,326 | 24,287 | 24,201 |
| Weighted Avg Shares Out Dil | 23,428 | 24,326 | 24,287 | 24,650 |
| Supplemental Information | – | – | – | – |
| Interest Income | $158 | $36 | $72 | $83 |
| Interest Expense | $6,935 | $4,643 | $2,532 | $2,979 |
| Depreciation & Amortization | $12,444 | $13,130 | $12,398 | $11,033 |
| EBITDA | -$27,998 | -$13,177 | -$10,909 | $41,650 |
| % Margin | -6% | -2.5% | -1.7% | 7.4% |