GoPro Inc. (GPRO) Financials Nov 20, 2014, 7:59 p.
Post# of 250602
Posted On: 11/20/2014 8:41:15 PM
GoPro Inc. (GPRO) Financials Nov 20, 2014, 7:59 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for GoPro Inc.
Fiscal year is January-December. All values USD millions. 2011 2012 2013 5-year trend
Sales/Revenue - - 234.24M 526.02M 985.74M
Cost of Goods Sold (COGS) incl. D&A - - 111.68M 298.53M 623.95M
COGS excluding D&A - - 110.17M 294.56M 611.92M
Depreciation & Amortization Expense - - 1.52M 3.98M 12.03M
Depreciation - - 600,000 2.8M 10.93M
Amortization of Intangibles - - 917,000 1.18M 1.1M
Gross Income - - 122.56M 227.49M 361.78M
2011 2012 2013 5-year trend
SG&A Expense - - 83.78M 173.87M 263.08M
Research & Development - - 8.64M 36.12M 73.74M
Other SG&A - - 75.13M 137.75M 189.34M
Other Operating Expense - - 0 0 0
Unusual Expense - - 0 0 0
EBIT after Unusual Expense - - 0 0 0
Non Operating Income/Expense - - 0 (61,000) (1.36M)
Non-Operating Interest Income - - 44,000 46,000 2,000
Equity in Affiliates (Pretax) - - 0 0 0
Interest Expense - - 32,000 392,000 6.02M
Gross Interest Expense - - 32,000 392,000 6.02M
Interest Capitalized - - 0 0 0
Pretax Income - - 38.79M 53.21M 91.33M
Income Tax - - 14.18M 20.95M 30.75M
Income Tax - Current Domestic - - 21.01M 19.49M 30.49M
Income Tax - Current Foreign - - 0 3.58M 8.06M
Income Tax - Deferred Domestic - - (6.83M) (2.12M) (8.13M)
Income Tax - Deferred Foreign - - 0 0 332,000
Income Tax Credits - - 0 0 0
Equity in Affiliates - - 0 0 0
Other After Tax Income (Expense) - - 0 (454,000) (16.73M)
Consolidated Net Income - - 24.61M 31.81M 43.85M
Minority Interest Expense - - 0 0 0
Net Income - - 24.61M 31.81M 43.85M
Extraordinaries & Discontinued Operations - - 0 0 0
Extra Items & Gain/Loss Sale Of Assets - - 0 0 0
Cumulative Effect - Accounting Chg - - 0 0 0
Discontinued Operations - - 0 0 0
Net Income After Extraordinaries - - 24.61M 31.81M 43.85M
Preferred Dividends - - 5.82M 26.93M 0
Net Income Available to Common - - 18.8M 4.88M 43.85M
EPS (Basic) - - - - -
Basic Shares Outstanding - - - - -
EPS (Diluted) - - - - -
Diluted Shares Outstanding - - - - -
EBITDA - - 40.3M 57.59M 110.74M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for GoPro Inc.
Fiscal year is January-December. All values USD millions. 2011 2012 2013 5-year trend
Sales/Revenue - - 234.24M 526.02M 985.74M
Cost of Goods Sold (COGS) incl. D&A - - 111.68M 298.53M 623.95M
COGS excluding D&A - - 110.17M 294.56M 611.92M
Depreciation & Amortization Expense - - 1.52M 3.98M 12.03M
Depreciation - - 600,000 2.8M 10.93M
Amortization of Intangibles - - 917,000 1.18M 1.1M
Gross Income - - 122.56M 227.49M 361.78M
2011 2012 2013 5-year trend
SG&A Expense - - 83.78M 173.87M 263.08M
Research & Development - - 8.64M 36.12M 73.74M
Other SG&A - - 75.13M 137.75M 189.34M
Other Operating Expense - - 0 0 0
Unusual Expense - - 0 0 0
EBIT after Unusual Expense - - 0 0 0
Non Operating Income/Expense - - 0 (61,000) (1.36M)
Non-Operating Interest Income - - 44,000 46,000 2,000
Equity in Affiliates (Pretax) - - 0 0 0
Interest Expense - - 32,000 392,000 6.02M
Gross Interest Expense - - 32,000 392,000 6.02M
Interest Capitalized - - 0 0 0
Pretax Income - - 38.79M 53.21M 91.33M
Income Tax - - 14.18M 20.95M 30.75M
Income Tax - Current Domestic - - 21.01M 19.49M 30.49M
Income Tax - Current Foreign - - 0 3.58M 8.06M
Income Tax - Deferred Domestic - - (6.83M) (2.12M) (8.13M)
Income Tax - Deferred Foreign - - 0 0 332,000
Income Tax Credits - - 0 0 0
Equity in Affiliates - - 0 0 0
Other After Tax Income (Expense) - - 0 (454,000) (16.73M)
Consolidated Net Income - - 24.61M 31.81M 43.85M
Minority Interest Expense - - 0 0 0
Net Income - - 24.61M 31.81M 43.85M
Extraordinaries & Discontinued Operations - - 0 0 0
Extra Items & Gain/Loss Sale Of Assets - - 0 0 0
Cumulative Effect - Accounting Chg - - 0 0 0
Discontinued Operations - - 0 0 0
Net Income After Extraordinaries - - 24.61M 31.81M 43.85M
Preferred Dividends - - 5.82M 26.93M 0
Net Income Available to Common - - 18.8M 4.88M 43.85M
EPS (Basic) - - - - -
Basic Shares Outstanding - - - - -
EPS (Diluted) - - - - -
Diluted Shares Outstanding - - - - -
EBITDA - - 40.3M 57.59M 110.74M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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