← LOGITECH INTERNATIONAL S.A.
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.2b | $2.6b | $2.8b | $3.0b | $5.3b | $5.5b | $4.5b | $4.3b | $4.6b | $4.8b | |
| Cost of Revenue | $1.4b | $2.2b | $2.4b | $2.6b | $3.9b | $4.6b | $4.0b | $3.6b | $3.7b | $3.9b | |
| Gross Profit | $820.0m | $909.2m | $1.0b | $1.1b | $2.3b | $2.3b | $1.7b | $1.8b | $2.0b | $2.1b | |
| Operating Expenses | $608.2m | $679.5m | $773.8m | $845.9m | $1.2b | $1.5b | $1.3b | $1.2b | $1.3b | $1.3b | |
| Operating Income (Loss) | $211.9m | $229.7m | $263.2m | $276.5m | $1.1b | $774.0m | $458.5m | $587.3m | $654.9m | $775.2m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $9.4m | $15.6m | $24.2m | $30.9m | $31.8m | $30.2m | $24.4m | $21.7m | $20.1m | $13.3m | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | $0 | $0 | $2.0m | $0 | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | $169k | ($4.6m) | ($3.6m) | ($909k) | ($2.7m) | ($4.6m) | ($7.3m) | ($8.8m) | ($6.4m) | ($3.7m) | |
| Gain (Loss) on Investments | — | $669k | $816k | $39.0m | ($5.9m) | ($1.7m) | ($14.1m) | ($14.7m) | ($2.0m) | ($612k) | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $161.5m | $177.9m | $213.0m | $238.3m | $984.2m | $579.3m | $283.0m | $502.3m | $492.9m | $550.8m | |
| Income (Loss) from Continuing Operations, Per Basic Share | $1 | $1 | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $1 | $1 | $2 | $3 | $6 | $4 | $2 | $4 | $4 | $5 | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $775.8m | $463.5m | $621.6m | $706.9m | $826.5m | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $205.9m | $208.5m | — | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $0 | $0 | — | — | — | — | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | $205.9m | $208.5m | $257.6m | $449.7m | $947.3m | $644.5m | $364.6m | $612.1m | $631.5m | $711.2m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $205.9m | $208.5m | $257.6m | $449.7m | $947.3m | $644.5m | $364.6m | $612.1m | $631.5m | $711.2m | |
| Earnings Per Share, Basic | $1.27 | $1.27 | $1.56 | $2.70 | $5.62 | $3.85 | $2.25 | $3.90 | $4.17 | $4.85 | |
| Earnings Per Share, Diluted | $1.24 | $1.23 | $1.52 | $2.66 | $5.51 | $3.78 | $2.23 | $3.87 | $4.13 | $4.80 | |
| Common Stock, Dividends, Per Share, Declared | $0.57 | $0.63 | $1.56 | $2.70 | $5.62 | $3.85 | $2.25 | $3.90 | $4.17 | $1.58 | |
| Weighted Average Number of Shares Outstanding, Basic | 162.1m | 164.0m | 165.6m | 166.8m | 168.5m | 167.4m | 162.3m | 156.8m | 151.3m | 146.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 165.5m | 169.0m | 169.0m | 169.4m | 171.8m | 170.4m | 163.7m | 158.2m | 152.8m | 148.2m | |
| Research and Development Expense | $130.5m | $143.8m | $161.2m | $177.6m | $226.0m | $291.8m | $280.8m | $287.2m | $309.0m | $316.2m | |
| Selling and Marketing Expense | $379.6m | $435.5m | $488.3m | $533.3m | $770.3m | $1.0b | $809.2m | $730.3m | $814.4m | $816.6m | |
| General and Administrative Expense | $100.3m | $96.4m | $98.7m | $94.0m | $166.6m | $148.6m | $124.7m | $155.1m | $164.0m | $167.2m | |
| Other Nonoperating Income (Expense) | $1.7m | ($2.4m) | ($436k) | $38.2m | ($1.8m) | $560k | ($13.3m) | ($16.4m) | ($3.0m) | $3.1m | |
| Business Combination, Acquisition Related Costs | $1.5m | $1.4m | $1.7m | $1.5m | $600k | $800k | — | — | — | — | |
| Restructuring and Related Cost, Incurred Cost | $25.5m | $25.4m | — | — | $11.4m | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $9.1m | $23.7m | $13.6m | ($125.4m) | $200.9m | $131.3m | $98.9m | $9.5m | $75.3m | $115.3m | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | $97k | $97k | $0 | $0 | $339k | ($922k) | $0 | ($1.9m) | |
| Interest Income (Expense), Nonoperating, Net | $1.5m | $5.0m | $8.4m | $9.6m | $1.8m | $1.2m | $18.3m | $50.6m | $55.0m | $48.2m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.