Supplemental Financial Information Q1 Fiscal Year 2024
Quarterly Financial Trends
Reflects Reclassification (1)
Preliminary results *
In $ millions except per share and %
GAAP Results
Net Sales
Gross Margin
Operating Expenses
Operating Income
Operating Margin
Net Income
Diluted EPS
Avg. Diluted Shares Outstanding
Non-GAAP Results
Net Sales
Gross Margin
Operating Expenses
Operating Income
Operating Margin
Net Income
Diluted EPS
Net Sales by Product Category (1)
Gaming (2)
Keyboards & Combos
Pointing Devices
Video Collaboration
Webcams
Tablet Accessories
Headsets
Other (3)
Total Net Sales (4)
Q1'19
608
36.8%
191
32
5.3%
38
$0.23
169
608
37.4%
167
61
9.9%
57
$0.34
136
128
128
41
45
32
22
76
608
Q2'19
691
864
37.1% 37.5%
191
201
65
123
14.3%
113
$0.67
169
9.4%
64
$0.38
169
691
37.6%
175
85
12.2%
83
$0.49
169
132
128
Q3'19
41
42
37
22
121
691
864
38.1%
186
143
16.6%
134
$0.79
238
144
149
55
49
36
23
170
864
Q4'19
624
37.3%
191
42
6.8%
42
$0.25
169
624
38.0%
173
64
10.3%
65
$0.38
151
132
132
49
48
23
22
68
624
Q1'20
644
37.1%
192
47
7.4%
45
$0.27
169
644
37.8%
176
67
10.4%
66
$0.39
147
129
122
55
43
38
21
89
644
Q2'20
720
37.8%
204
68
9.5%
73
$0.43
169
720
38.4%
187
89
12.4%
85
$0.50
176
139
133
72
42
34
24
100
720
Q3'20
903
37.1%
206
129
14.3%
118
$0.69
170
903
37.6%
188
152
16.8%
143
$0.84
262
156
155
73
48
31
22
155
903
Q4'20
709
39.0%
245
32
4.5%
214
$1.26
170
709
39.8%
203
79
11.1%
71
$0.42
162
148
135
83
61
32
29
59
709
Q1'21
792
38.6%
222
83
10.5%
72
$0.42
170
792
39.2%
193
117
14.8%
109
$0.64
202
145
120
74
106
46
38
60
792
Q2'21 Q3'21
1,257
45.3%
248
322
25.6%
267
$1.56
171
1,257
45.7%
221
354
28.1%
320
$1.87
333
202
169
140
180
83
63
87
1,257
1,667
44.9%
301
448
26.9%
383
$2.22
173
1,667
45.2%
278
476
28.6%
423
$2.45
496
218
214
162
242
138
69
128
1,667
Q4'21
1,536
46.3%
416
295
19.2%
226
$1.31
173
1,536
46.6%
391
325
21.2%
251
$1.45
373
219
178
223
287
117
67
70
1,536
Q1'22
1,312
43.4%
366
203
15.5%
187
$1.09
172
1,312
43.8%
340
235
17.9%
210
$1.22
373
218
183
148
184
79
59
67
1,312
Note: These preliminary results for the three months ended June 30, 2023 are subject to adjustments, including subsequent events that may occur through the date of filing of our Quarterly Report on Form 10-Q.
1. Reflects Change in Presentation of Sales by Product Category (see prior slide). As a result of this change, certain prior-period amounts have been reclassified to the current period presentation.
2. Gaming includes streaming services revenue generated by Streamlabs.
3. Other primarily consists of mobile speakers and PC speakers.
4. These reclassifications do not impact our previously reported Total Net Sales. Individual amounts may not add up to the total Net Sales due to rounding.
Q2'22
1,306
41.5%
363
179
13.7%
139
$0.81
171
1,306
42.0%
337
211
16.2%
180
$1.05
361
236
189
146
166
81
50
77
1,306
Q3'22
1,633
40.6%
361
302
18.5%
263
$1.55
1,633
40.3%
395
263
16.1%
210
1,230 1,160
40.2% 39.6%
365
344
129
115
10.5% 10.0%
108
101
$1.24 $0.64 $0.61
170
169
166
502
282
Q4'22
231
200
188
83
51
96
1,633
Q1'23
1,230 1,160
40.5% 40.0%
342
319
156
146
12.7% 12.6%
136
$0.81
123
$0.74
341
231
178
174
137
67
48
54
1,230
298
228
183
182
109
67
46
47
1,160
Q2'23
1,149
38.2%
311
127
11.1%
82
$0.50
164
1,149
38.6%
287
156
13.6%
138
$0.84
322
201
185
179
102
54
45
61
1,149
Q3'23
1,270
37.6%
301
177
13.9%
140
$0.86
163
1,270
37.9%
278
204
16.1%
185
$1.14
412
220
199
174
94
65
47
59
1,270
Q4'23 Q1'24
960
35.8%
305
39
4.0%
41
$0.26
162
960
36.3%
266
82
8.6%
81
$0.50
256
188
161
144
73
68
39
31
960
974
38.5%
297
78
8.0%
63
$0.39
160
974
39.0%
271
109
11.2%
103
$0.65
266
181
174
139
75
70
37
31
974
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