Supplemental Financial Information Q4 Fiscal Year 2023 (quarter Ended March 31, 2023)
Quarterly Financial Trends 1,2
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
Pointing Devices
Keyboards & Combos
PC Webcams
Tablet & Other Accessories
Video Collaboration
Gaming 2
Mobile Speakers
Audio & Wearables
Other 1
Total Net Sales
Q4'20
709
39.0%
245
32
4.5%
214
$1.26
170
709
39.8%
203
79
11.1%
71
$0.42
135
148
40
32
111
149
21
65
8
709
Q1'21
792
38.6%
222
83
10.5%
72
$0.42
170
792
39.2%
193
117
14.8%
109
$0.64
120
145
61
46
130
182
29
71
7
792
Q2'21
1,257
45.3%
248
322
25.6%
267
$1.56
171
1,257
45.7%
221
354
28.1%
320
$1.87
169
202
102
83
237
298
44
114
9
1,257
Q3'21
1,667
44.9%
301
448
26.9%
383
$2.22
173
1,667
45.2%
278
476
28.6%
423
$2.45
214
218
132
138
293
436
73
153
11
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
178
219
145
117
386
323
30
130
8
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
183
218
110
79
235
335
28
117
6
1,312
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
189
236
94
81
232
331
39
98
6
1,306
Q3'22
1,633
40.3%
395
263
16.1%
210
$1.24
170
1,633
40.6%
361
302
18.5%
263
$1.55
231
282
115
83
287
469
57
104
5
1,633
Q4'22
1,230
40.2%
365
129
10.5%
108
$0.64
169
1,230
40.5%
342
156
12.7%
136
$0.81
178
231
84
67
243
316
25
82
2
1,230
Note: These preliminary results for the three months ended March 31, 2023 are subject to adjustments, including subsequent events that may occur through the date of filing our Annual Report on Form 10-K.
1. Other includes Smart Home.
2. Gaming includes streaming services revenue generated by Streamlabs.
Q1'23
1,160
39.6%
344
115
10.0%
101
$0.61
166
1,160
40.0%
319
146
12.6%
123
$0.74
183
228
59
67
246
283
22
69
2
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
185
201
60
54
236
298
39
73
2
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
199
220
58
65
226
392
38
69
1
1,270
Q4'23
960
35.8%
305
39
4.0%
41
$0.26
162
960
36.3%
266
82
8.6%
81
$0.50
161
188
50
68
179
239
12
62
1
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