Focusrite PLC
LSE:TUNE

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Focusrite PLC Logo
Focusrite PLC
LSE:TUNE
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Price: 249 GBX Market Closed
Market Cap: 145.4m GBX
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Income Statement

Earnings Waterfall
Focusrite PLC

Revenue
169.1m GBP
Cost of Revenue
-89.7m GBP
Gross Profit
79.4m GBP
Operating Expenses
-61.3m GBP
Operating Income
18.1m GBP
Other Expenses
-6.3m GBP
Net Income
11.8m GBP

Income Statement
Focusrite PLC

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Income Statement
Currency: GBP
Aug-2015 Feb-2016 Aug-2016 Feb-2017 Aug-2017 Feb-2018 Aug-2018 Feb-2019 Aug-2019 Feb-2020 Aug-2020 Feb-2021 Aug-2021 Feb-2022 Aug-2022 Feb-2023 Aug-2023 Feb-2024
Revenue
Revenue
48
N/A
50
+4%
54
+8%
60
+11%
66
+9%
73
+10%
75
+3%
77
+2%
85
+10%
94
+11%
130
+38%
176
+35%
174
-1%
172
-1%
184
+7%
177
-4%
179
+1%
169
-5%
Gross Profit
Cost of Revenue
(29)
(31)
(33)
(37)
(40)
(43)
(43)
(43)
(49)
(53)
(70)
(93)
(90)
(90)
(101)
(96)
(94)
(90)
Gross Profit
19
N/A
20
+5%
21
+7%
23
+12%
26
+13%
30
+13%
32
+7%
33
+5%
36
+7%
41
+14%
60
+47%
83
+38%
84
+2%
82
-3%
83
+2%
81
-3%
85
+5%
79
-6%
Operating Income
Operating Expenses
(12)
(13)
(13)
(15)
(17)
(19)
(20)
(20)
(22)
(29)
(40)
(55)
(47)
(52)
(54)
(55)
(59)
(61)
Selling, General & Administrative
(12)
(13)
(13)
(15)
(17)
(19)
(20)
(20)
(22)
(28)
(37)
(51)
(43)
(48)
(49)
(50)
(54)
(56)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
(1)
(3)
(4)
(4)
(4)
(5)
(4)
(5)
(6)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
(1)
0
0
Operating Income
6
N/A
7
+12%
8
+8%
9
+13%
10
+11%
11
+17%
12
+4%
13
+12%
14
+4%
12
-15%
20
+73%
28
+39%
37
+34%
30
-20%
30
-1%
25
-14%
26
+2%
18
-30%
Pre-Tax Income
Interest Income Expense
0
(1)
0
1
0
(0)
(0)
0
0
(0)
(1)
(1)
(0)
0
2
1
0
(2)
Non-Reccuring Items
0
(1)
(1)
0
0
0
0
0
(1)
(3)
(12)
1
(2)
(2)
(1)
(2)
(2)
(1)
Total Other Income
0
0
(0)
0
0
0
0
0
0
0
(0)
0
(0)
0
(0)
0
(2)
0
Pre-Tax Income
7
N/A
5
-16%
7
+31%
9
+31%
10
+2%
11
+13%
12
+9%
13
+11%
13
+0%
9
-34%
7
-18%
28
+299%
35
+25%
28
-20%
31
+9%
25
-18%
23
-9%
15
-33%
Net Income
Tax Provision
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(3)
(7)
(7)
(6)
(6)
(5)
(5)
(3)
Income from Continuing Operations
6
5
6
8
9
10
11
12
12
7
4
21
28
22
25
20
18
12
Net Income (Common)
6
N/A
5
-14%
6
+33%
8
+30%
9
+5%
10
+12%
11
+9%
12
+12%
12
0%
7
-37%
4
-44%
21
+420%
28
+33%
22
-21%
25
+10%
20
-20%
18
-10%
12
-34%
EPS (Diluted)
0.09
N/A
0.08
-11%
0.11
+38%
0.14
+27%
0.15
+7%
0.17
+13%
0.18
+6%
0.2
+11%
0.2
N/A
0.13
-35%
0.07
-46%
0.36
+414%
0.48
+33%
0.38
-21%
0.42
+11%
0.33
-21%
0.3
-9%
0.2
-33%

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