Logitech International S.A.

LOGI ·Technology, Computer Hardware, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $2.57B $2.22B $2.02B $2.00B $2.01B $2.10B $2.32B $2.37B
Cost of Revenue $1.40B $1.34B $1.30B $1.35B $1.39B $1.51B $1.53B
Gross Profit $909.2M $820.0M $681.0M $705.5M $661.5M $709.6M $807.5M $839.1M
Gross Margin 35.4% 36.9% 33.7% 35.2% 32.9% 33.8% 34.9% 35.5%
Operating Expenses
Research & Development $143.8M $130.5M $113.2M $107.5M $112.4M $155.0M $162.2M $156.8M
SG&A Expense $96.4M $100.3M $101.0M $126.0M $112.7M $114.4M $109.3M $116.0M
Operating Income $229.7M $211.9M $129.1M $154.2M $105.7M $-252.0M $114.0M $145.7M
Operating Margin 8.9% 9.5% 6.4% 7.7% 5.3% -12.0% 4.9% 6.2%
Interest Expense $0 $0 $2.2M $1.3M $447.0K $27.0K
Pretax Income $232.3M $215.0M $131.5M $153.1M $107.3M $-253.3M $124.3M $151.2M
Income Tax Expense $23.7M $9.1M $3.1M $4.7M $1.3M $-25.8M $20.1M $20.0M
Net Income $208.5M $205.9M $119.3M $9.3M $74.3M $-227.5M $104.2M $128.5M
Net Margin 8.1% 9.3% 5.9% 0.5% 3.7% -10.8% 4.5% 5.4%
EPS (Basic) $1.27 $1.27 $0.73 $0.06 $0.46 $-1.44 $0.60 $0.74
EPS (Diluted) $1.23 $1.24 $0.72 $0.06 $0.46 $-1.44 $0.59 $0.73
Shares Outstanding (Basic) 164.0M 162.1M 163.3M 163.5M 160.6M 158.5M 174.6M 176.9M
Shares Outstanding (Diluted) 169.0M 165.5M 165.8M 166.2M 162.5M 158.5M 175.6M 178.8M
Dividends Per Share $0.63 $570.00 $0.53 $0.27 $0.22 $0.85
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