Summer Infant
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Summer Infant's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 7% to $143,665,000. Profit margin reached -2%. Total operating expenses were $41,686,000.
Profit Margin
| 2012 | 247.22M | -65.65M | -26.56% |
|---|---|---|---|
| 2013 | 208.17M | -2.81M | -1.35% |
| 2015 | 205.35M | -245K | -0.12% |
| 2016 | 205.80M | -8.65M | -4.2% |
| 2016 | 194.32M | -4.32M | -2.22% |
| 2017 | 189.86M | -2.24M | -1.18% |
| 2018 | 173.61M | -4.25M | -2.45% |
| 2019 | 173.18M | -4.16M | -2.4% |
| 2021 | 155.29M | -1.10M | -0.71% |
| 2022 | 143.66M | -2.89M | -2.02% |
SUMR Income Statement (2012 – 2021)
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 143.66M | 155.29M | 173.18M | 173.61M | 189.86M | 194.32M | 205.80M | 205.35M | 208.17M | 247.22M |
Cost of revenue | 104.28M | 104.44M | 118.29M | 118.5M | 129.67M | 132.57M | 143.85M | 138.41M | 143.16M | 167.45M |
Gross profit | 39.37M | 50.85M | 54.88M | 55.11M | 60.19M | 61.75M | 61.95M | 66.94M | 65.00M | 79.77M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 10.78M | 12.57M | 14.54M | 12.43M | 14.22M | 15.26M | 17.78M | 18.43M | 20.83M | 29.00M |
Total operating expenses | 41.68M | 45.28M | 53.08M | 55.49M | 57.30M | 61.57M | 70.69M | 64.25M | 65.14M | 78.24M |
Operating income | -335K | 4.89M | 1.80M | -373K | 2.89M | -2.81M | -8.74M | 2.68M | -134K | -68.27M |
Other income (expenses), net | -1.38M | -5.87M | -4.87M | -4.44M | -2.96M | -2.68M | -3.33M | -3.45M | -3.99M | -4.14M |
Income before tax | -1.72M | -985K | -3.06M | -4.81M | -77K | -5.49M | -12.07M | -772K | -4.13M | -72.42M |
Income tax expense | 1.17M | 117K | 1.09M | -564K | 441K | -1.17M | -3.42M | -527K | -1.31M | -6.76M |
Net income | -2.89M | -1.10M | -4.16M | -4.25M | -2.24M | -4.32M | -8.65M | -245K | -2.81M | -65.65M |
Earnings per share | ||||||||||
Basic EPS | -1.35 | -0.52 | -1.97 | -2.03 | -1.09 | -2.1 | -4.24 | -0.12 | -1.41 | -33.12 |
Diluted EPS | -1.35 | -0.52 | -1.97 | -2.03 | -1.09 | -2.1 | -4.24 | -0.12 | -1.41 | -33.12 |
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