Investor Presentaiton
QUARTERLY NON-GAAP INCOME STATEMENT SUMMARY
GoPro
($ in millions, except per
share data)
Q2 2021
Q1 2021
Q4 2020
Q3 2020
Q2 2020
Q1 2020
Q4 2019
Revenue
$ 249.6
$ 203.7
$ 357.8
$ 280.5
$ 134.2
$ 119.4
$ 528.3
Q3 2019
$ 131.2
Q2 2019
$ 292.4
Camera units shipped
(in thousands)
724
556
1,108
923
448
341
1,857
479
1,082
Gross margin*
40.1%
Operating expenses*
$
79.4
Operating income (loss)*
$ 20.7
Net income (loss)*
19.9
Diluted net income (loss)
per share*
$
0.12
$
Adjusted EBITDA*
25.1
Headcount
774
39.2%
38.3%
36.2%
31.6%
34.2%
38.6%
23.4%
35.8%
EA
$
73.0
$
73.0
SA
$
68.1 $
SA
69.0
$ 87.5 $ 99.1
$
90.3
$ 97.3
SA
$
6.9
SA
$
64.2
$ 33.4 $ (26.7)
$
SA
(46.7) $ 105.0
$ (59.6)
$ 7.5
SA
$
4.8 $
61.1
31.0 $ (29.7) $ (49.6) $ 102.5
$
(61.3) $ 4.2
EA
0.03
$
0.39
$ 0.20
$ (0.20)
SA
$
(0.34)
0.70
EA
$
(0.42)
SA
$
0.03
SA
10.7
$
67.7
EA
765
758
39.2
740
$ (22.4) $
741
EA
(41.4)
$ 112.1
(52.7)
$ 13.6
923
926
912
900
* Non-GAAP metric. See reconciliations in Appendix.
Confidential information. Copyright © 2021. GoPro, Inc. All rights reserved.
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