VOXX International Corporation (VOXX) — Financial statements
Income statement, balance sheet, and cash flow for VOXX International Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 469↓12.2% | 534↓16.0% | 636↑12.8% | 564↑42.7% | 395 | |
| Cost of Revenue | 355↓11.2% | 400↓14.3% | 466↑15.2% | 405↑42.1% | 285 | |
| Gross Profit | 114↓15.1% | 134↓20.8% | 169↑6.9% | 159↑44.4% | 110 | |
| Operating Expenses | ||||||
| R&D Expenses | 29↓6.6% | 31↓0.2% | 32↑50.9% | 21↓3.3% | 22 | |
| General & Administrative Expenses | 69↓7.1% | 75↓1.9% | 76↑8.4% | 70↑1.7% | 69 | |
| Selling & Marketing Expenses | 43↓8.3% | 47↓7.0% | 51↑15.3% | 44↑13.8% | 38 | |
| SG&A Expenses | 112↓7.5% | 121↓3.9% | 126↑11.1% | 114↑6.0% | 107 | |
| Other Expenses | 16 | 0.00↓100.0% | 0.32 | 0.00 | 0.00 | |
| Operating Expenses | 155↑1.7% | 153↓3.2% | 158↑17.2% | 135↑4.5% | 129 | |
| Total Costs & Expenses | 510↓7.7% | 553↓11.5% | 624↑15.7% | 540↑30.4% | 414 | |
| Operating Results | ||||||
| Operating Income | -44↓338.1% | -10↓226.9% | 8↓75.8% | 33↑270.3% | -19 | |
| Depreciation & Amortization | 12↓5.2% | 13↑5.9% | 12↑12.4% | 11↓10.7% | 12 | |
| EBITDA | -28↓112.5% | -13↓20.8% | -11↓126.2% | 42↑262.6% | -26 | |
| EBIT | -40↓53.7% | -26↓12.9% | -23↓176.1% | 31↑180.6% | -38 | |
| Interest & Other Income | ||||||
| Net Interest Income | -7↓47.1% | -5↓87.3% | -2↑15.1% | -3↓40.8% | -2 | |
| Interest Income | 0.16↑338.9% | 0.04↓50.0% | 0.07↓13.3% | 0.08↓91.0% | 0.92 | |
| Interest Expense | 7↑49.4% | 5↑83.4% | 3↓15.0% | 3↑0.1% | 3 | |
| Non-Operating Income | -4↓132.8% | 11↓64.8% | 31↑1373.2% | 2↓88.7% | 19 | |
| Other Income / Expenses | -3↑78.7% | -16↑53.7% | -34↓562.1% | -5↑76.5% | -22 | |
| Income Before Tax | -47↓53.1% | -31↓19.8% | -26↓193.5% | 28↑167.5% | -41 | |
| Income Tax Expense | -2↓4476.9% | -0.04↓102.4% | 2↓61.9% | 4↑384.4% | 0.88 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -46↓47.5% | -31↓12.5% | -27↓217.5% | 23↑155.9% | -42 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -41↓32.2% | -31↓12.5% | -27↓202.6% | 27↑164.0% | -42 | |
| Bottom-Line Net Income | -41↓48.8% | -27↓22.9% | -22↓183.4% | 27↑201.2% | -26 | |
| EPS (Basic) | -1.74↓37.0% | -1.27↓12.4% | -1.13↓201.8% | 1.11↑164.9% | -1.71 | |
| EPS (Diluted) | -1.74↓37.0% | -1.27↓12.4% | -1.13↓203.7% | 1.09↑163.7% | -1.71 | |
| Weighted Average Shares | 23↓3.7% | 24↑0.2% | 24↑0.4% | 24↓0.8% | 24 | |
| Weighted Average Diluted Shares | 23↓3.7% | 24↑0.2% | 24↓1.5% | 25↑1.0% | 24 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.