← GoPro, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.2b | $1.2b | $1.1b | $1.2b | $891.9m | $1.2b | $1.1b | $1.0b | $801.5m | $651.5m | |
| Cost of Goods and Services Sold | $723.6m | $795.2m | $786.9m | $781.9m | $577.4m | $684.0m | $686.7m | $681.9m | $530.2m | $432.4m | |
| Gross Profit | $461.9m | $384.5m | $361.4m | $412.8m | $314.5m | $477.1m | $406.8m | $323.6m | $271.3m | $219.2m | |
| Operating Expenses | $834.9m | $548.0m | $455.4m | $415.1m | $351.3m | $363.9m | $367.9m | $399.0m | $406.3m | $302.5m | |
| Operating Income (Loss) | ($373.0m) | ($163.5m) | ($94.0m) | ($2.3m) | ($36.8m) | $113.2m | $39.0m | ($75.5m) | ($135.0m) | ($83.3m) | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $9.1m | $9.0m | $11.4m | $7.8m | $4.6m | $1.1m | $100k | $0 | $1.6m | $1.9m | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | — | $0 | $0 | $18.6m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($200.6m) | ($123.3m) | ($110.3m) | ($28.2m) | ($70.6m) | $83.4m | $26.2m | ($79.5m) | ($142.2m) | ($99.9m) | |
| Interest Income, Other | — | — | — | — | — | — | — | — | $4.7m | $3.1m | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $0 | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($375.2m) | ($176.4m) | ($107.7m) | ($19.1m) | ($62.0m) | $90.1m | $34.5m | ($67.7m) | ($133.1m) | ($91.4m) | |
| Net Income (Loss) Attributable to Parent | ($419.0m) | ($182.9m) | ($109.0m) | ($14.6m) | ($66.8m) | $371.2m | $28.8m | ($53.2m) | ($432.3m) | ($93.5m) | |
| Earnings Per Share, Basic | ($3.01) | ($1.32) | ($0.78) | ($0.10) | ($0.45) | $2.41 | $0.18 | ($0.35) | ($2.82) | ($0.59) | |
| Earnings Per Share, Diluted | ($3.01) | ($1.32) | ($0.78) | ($0.10) | ($0.45) | $2.27 | $0.18 | ($0.35) | ($2.82) | ($0.59) | |
| Weighted Average Number of Shares Outstanding, Basic | 139.4m | 138.1m | — | 144.9m | 149.0m | 154.3m | 156.2m | 153.3m | 153.1m | 158.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 139.4m | 138.1m | — | 144.9m | 149.0m | 163.2m | 178.3m | 153.3m | 153.1m | 158.6m | |
| Other Nonoperating Income (Expense) | ($2.2m) | ($12.9m) | ($13.7m) | ($16.7m) | ($25.1m) | ($23.1m) | ($4.5m) | $7.7m | $1.9m | $345k | |
| Current Income Tax Expense (Benefit) | $5.3m | $9.0m | $1.7m | ($4.4m) | $4.9m | ($7.5m) | $2.9m | $3.3m | $2.5m | $1.8m | |
| General and Administrative Expense | $107.4m | $82.1m | $66.0m | $65.8m | $68.4m | $65.7m | $61.0m | $63.8m | $59.8m | $56.4m | |
| Interest Expense | — | $13.7m | $18.7m | $19.2m | $20.3m | $22.9m | $6.2m | $4.7m | $3.3m | — | |
| Nonoperating Income (Expense) | — | — | — | — | — | — | — | $7.7m | $1.9m | ($8.1m) | |
| Research and Development Expense | $358.9m | $229.3m | $167.3m | $142.9m | $131.6m | $141.5m | $139.9m | $165.7m | $185.9m | $126.8m | |
| Restructuring Costs | — | — | — | — | $5.2m | — | — | — | — | — | |
| Selling and Marketing Expense | $368.6m | $236.6m | $222.1m | $206.4m | $151.4m | $156.7m | $167.0m | $169.6m | $160.6m | $100.8m | |
| Income Tax Expense (Benefit) | $43.8m | $6.5m | $1.4m | ($4.4m) | $4.8m | ($281.1m) | $5.6m | ($14.6m) | $299.2m | $2.0m | |
| Interest Revenue (Expense), Net | — | — | — | — | — | — | — | — | — | ($8.5m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.