NLS NYSE
Nautilus, Inc.
1W: -10.1%
1M: -7.3%
3M: -36.4%
1Y: -57.4%
3Y: -96.6%
5Y: -95.2%
$0.82
Last traded 2023-11-27 — delisted
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Income Statement
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Balance Sheet
Earnings
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Revenue Segmentation
By Product / Service
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Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$287M
-51.4% ▼
5Y CAGR: -6.7%
Gross Profit
$52M
-65.0% ▼
5Y CAGR: -23.9%
Operating Income
-$64M
-152.2% ▼
Net Income
-$107M
-384.1% ▼
EPS (Diluted)
$-3.40
-372.2% ▼
EBITDA
-$34M
-35.6% ▼
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
|---|---|---|---|---|---|
| Revenue | $397M | $309M | $553M | $590M | $287M |
| YoY Growth | -2.3% | -22.0% | +78.7% | +6.7% | -51.4% |
| Cost of Revenue | $215M | $199M | $324M | $441M | $235M |
| Gross Profit | $182M | $111M | $229M | $148M | $52M |
| Gross Margin | 45.8% | 35.8% | 41.4% | 25.2% | 18.1% |
| R&D Expenses | $17M | $14M | $16M | $23M | $22M |
| SG&A Expenses | $144M | $125M | $115M | $151M | $94M |
| Operating Expenses | $161M | $139M | $130M | $174M | $116M |
| Operating Income | $21M | -$101M | $78M | -$25M | -$64M |
| Operating Margin | 5.2% | -32.5% | 14.1% | -4.3% | -22.3% |
| Interest Expense | $1M | $980K | $1M | $2M | $4M |
| Income Before Tax | $21M | -$102M | $73M | -$28M | -$98M |
| Tax Expense | $6M | -$10M | $12M | -$6M | $9M |
| Net Income | $15M | -$93M | $60M | -$22M | -$107M |
| Net Margin | 3.7% | -30.0% | 10.8% | -3.8% | -37.5% |
| EPS (Diluted) | $0.48 | $-3.13 | $1.86 | $-0.72 | $-3.40 |
| EBITDA | $21M | $43M | $119M | -$25M | -$34M |
| Shares Outstanding | 30M | 30M | 32M | 31M | 32M |