Revelyst Inc (GEAR)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 665,915 | 644,181 | 693,669 | 682,253 | 676,808 |
| Cost of Goods | 454,486 | 433,024 | 473,162 | 479,402 | 467,938 |
| Gross Profit | 211,429 | 211,157 | 220,507 | 202,851 | 208,870 |
| Operating Expenses | 146,190 | 130,153 | 158,138 | 383,302 | 134,023 |
| Operating Income | 65,725 | 81,028 | 62,531 | -180,049 | 75,785 |
| Interest Expense | 8,237 | 9,421 | 14,861 | 15,227 | 16,643 |
| Other Income | 255 | -77 | -359 | 86 | -1,174 |
| Pre-tax Income | 57,743 | 71,530 | 47,311 | -195,190 | 57,968 |
| Income Tax | 15,945 | 14,410 | 7,143 | -46,995 | 13,546 |
| Net Income Continuous | 41,798 | 57,120 | 40,168 | -148,195 | 44,422 |
| Net Income | $41,798 | $57,120 | $40,168 | $-148,195 | $44,422 |
| EPS Basic Total Ops | 0.72 | 0.98 | 0.67 | -2.55 | 0.77 |
| EPS Basic Continuous Ops | 0.72 | 0.98 | 0.68 | -2.55 | 0.77 |
| EPS Diluted Total Ops | 0.71 | 0.97 | 0.70 | -2.55 | 0.76 |
| EPS Diluted Continuous Ops | 0.71 | 0.97 | 0.70 | -2.55 | 0.76 |
| EPS Diluted Before Non-Recurring Items | 1.03 | 1.01 | 1.02 | 0.80 | 0.96 |
| EBITDA(a) | $89,339 | $105,484 | $90,891 | $65,832 | $102,740 |