ZAGG Inc
DelistedCIK 1296205fmd_12PHKX315HPGR66R8DKBWF3Z5ARetail Trade · Retail-Miscellaneous RetailTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2020, 43 periods
| Line item | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 76 | 179 | 264 | 219 | 262 | 269 | 402 | 519 | 538 | 522 |
| Cost of revenue | 39 | 97 | 144 | 132 | 178 | 168 | 274 | 350 | 352 | 339 |
| Gross profit | 37 | 82 | 121 | 87 | 83 | 102 | 128 | 169 | 186 | 183 |
| Asset management and advisory fees | – | – | – | – | – | 5 | 5 | – | – | – |
| Selling, general and administrative | 16 | 40 | 53 | 46 | 49 | 57 | 96 | 105 | 109 | 135 |
| Total operating expenses | 21 | 54 | 87 | 76 | 66 | 76 | 149 | 124 | 134 | 173 |
| Operating income | 17 | 28 | 33 | 11 | 17 | 26 | (21) | 45 | 52 | 10 |
| Interest expense | 0 | 3 | 6 | 1 | 0 | 0 | 2 | 2 | 2 | 5 |
| Other non-operating income (expense) | (0) | (1) | (10) | (2) | (0) | (0) | (2) | (1) | (2) | (4) |
| Income before taxes | 17 | 27 | 24 | 8 | 17 | 26 | (24) | 43 | 50 | 6 |
| Income tax expense | 7 | 9 | 9 | 4 | 6 | 10 | (8) | 28 | 10 | (8) |
| Net income from continuing operations | 10 | 18 | 15 | 5 | 10 | 16 | (16) | 15 | 39 | 14 |
| Net income | 10 | 18 | 15 | 5 | 10 | 16 | (16) | 15 | 39 | 14 |