Snap One Holdings Corp (SNPO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2024 | 12-2023 | 09-2023 | 06-2023 | 03-2023 | |
| Sales | 246,078 | 264,388 | 270,144 | 274,407 | 252,040 |
| Cost of Goods | 137,611 | 154,051 | 156,580 | 157,217 | 145,813 |
| Gross Profit | 108,467 | 110,337 | 113,564 | 117,190 | 106,227 |
| Operating Expenses | 106,800 | 103,425 | 99,988 | 109,404 | 109,812 |
| Operating Income | 2,278 | 6,963 | 14,156 | 8,003 | -2,772 |
| Interest Expense | 14,237 | 14,533 | 14,893 | 14,888 | 13,949 |
| Other Income | 51 | -2,148 | -511 | 1,990 | -827 |
| Pre-tax Income | -11,908 | -9,718 | -1,248 | -4,895 | -17,548 |
| Income Tax | 11,025 | -3,922 | -348 | -4,771 | -3,000 |
| Net Income Continuous | -22,933 | -5,796 | -900 | -124 | -14,548 |
| Net Income | $-22,933 | $-5,796 | $-900 | $-124 | $-14,548 |
| EPS Basic Total Ops | -0.30 | -0.08 | -0.01 | 0.00 | -0.19 |
| EPS Basic Continuous Ops | -0.30 | -0.07 | -0.01 | 0.00 | -0.19 |
| EPS Diluted Total Ops | -0.30 | -0.08 | -0.01 | 0.00 | -0.19 |
| EPS Diluted Continuous Ops | -0.30 | -0.07 | -0.01 | 0.00 | -0.19 |
| EPS Diluted Before Non-Recurring Items | -0.19 | 0.07 | 0.11 | 0.14 | -0.03 |
| EBITDA(a) | $18,474 | $22,934 | $30,325 | $24,181 | $13,202 |