
Vista Outdoor Inc
NYSE:VSTO

Income Statement
Earnings Waterfall
Vista Outdoor Inc
Revenue
|
2.7B
USD
|
Cost of Revenue
|
-1.8B
USD
|
Gross Profit
|
845.9m
USD
|
Operating Expenses
|
-616.7m
USD
|
Operating Income
|
229.3m
USD
|
Other Expenses
|
-238.4m
USD
|
Net Income
|
-9.1m
USD
|
Income Statement
Vista Outdoor Inc
Sep-2014 | Dec-2014 | Mar-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Mar-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Mar-2017 | Jul-2017 | Oct-2017 | Dec-2017 | Mar-2018 | Jul-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 181
N/A
|
2 163
-1%
|
2 083
-4%
|
2 032
-2%
|
2 058
+1%
|
2 144
+4%
|
2 271
+6%
|
2 387
+5%
|
2 520
+6%
|
2 581
+2%
|
2 547
-1%
|
2 485
-2%
|
2 388
-4%
|
2 316
-3%
|
2 309
0%
|
2 269
-2%
|
2 228
-2%
|
2 114
-5%
|
2 059
-3%
|
1 990
-3%
|
1 888
-5%
|
1 845
-2%
|
1 756
-5%
|
1 775
+1%
|
1 905
+7%
|
2 055
+8%
|
2 226
+8%
|
2 409
+8%
|
2 613
+8%
|
2 833
+8%
|
3 045
+7%
|
3 184
+5%
|
3 188
+0%
|
3 148
-1%
|
3 080
-2%
|
2 971
-4%
|
2 866
-4%
|
2 793
-3%
|
2 746
-2%
|
2 697
-2%
|
2 686
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 618)
|
(1 600)
|
(1 555)
|
(1 507)
|
(1 513)
|
(1 565)
|
(1 651)
|
(1 735)
|
(1 832)
|
(1 892)
|
(1 878)
|
(1 841)
|
(1 791)
|
(1 761)
|
(1 788)
|
(1 781)
|
(1 770)
|
(1 689)
|
(1 643)
|
(1 592)
|
(1 509)
|
(1 472)
|
(1 397)
|
(1 386)
|
(1 445)
|
(1 520)
|
(1 593)
|
(1 660)
|
(1 727)
|
(1 828)
|
(1 935)
|
(2 023)
|
(2 062)
|
(2 065)
|
(2 049)
|
(2 006)
|
(1 956)
|
(1 919)
|
(1 887)
|
(1 853)
|
(1 840)
|
|
Gross Profit |
563
N/A
|
563
+0%
|
529
-6%
|
525
-1%
|
545
+4%
|
579
+6%
|
619
+7%
|
652
+5%
|
688
+6%
|
689
+0%
|
669
-3%
|
644
-4%
|
598
-7%
|
556
-7%
|
521
-6%
|
488
-6%
|
458
-6%
|
426
-7%
|
416
-2%
|
398
-4%
|
379
-5%
|
374
-1%
|
359
-4%
|
389
+8%
|
461
+18%
|
535
+16%
|
633
+18%
|
749
+18%
|
886
+18%
|
1 004
+13%
|
1 109
+10%
|
1 161
+5%
|
1 125
-3%
|
1 083
-4%
|
1 031
-5%
|
964
-6%
|
910
-6%
|
874
-4%
|
859
-2%
|
843
-2%
|
846
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(280)
|
(280)
|
(293)
|
(356)
|
(375)
|
(345)
|
(357)
|
(389)
|
(411)
|
(423)
|
(457)
|
(871)
|
(455)
|
(458)
|
(453)
|
(454)
|
(445)
|
(431)
|
(405)
|
(387)
|
(371)
|
(348)
|
(326)
|
(312)
|
(311)
|
(335)
|
(360)
|
(368)
|
(390)
|
(437)
|
(463)
|
(486)
|
(521)
|
(546)
|
(576)
|
(937)
|
(938)
|
(585)
|
(584)
|
(605)
|
(617)
|
|
Selling, General & Administrative |
(266)
|
(265)
|
(283)
|
(296)
|
(313)
|
(334)
|
(344)
|
(371)
|
(388)
|
(395)
|
(424)
|
(419)
|
(423)
|
(427)
|
(423)
|
(425)
|
(416)
|
(402)
|
(377)
|
(360)
|
(346)
|
(324)
|
(303)
|
(291)
|
(289)
|
(314)
|
(338)
|
(357)
|
(378)
|
(404)
|
(434)
|
(456)
|
(486)
|
(506)
|
(532)
|
(541)
|
(530)
|
(547)
|
(534)
|
(549)
|
(562)
|
|
Research & Development |
(14)
|
(15)
|
(10)
|
(8)
|
(10)
|
(11)
|
(13)
|
(18)
|
(23)
|
(28)
|
(33)
|
(33)
|
(32)
|
(31)
|
(30)
|
(29)
|
(29)
|
(28)
|
(28)
|
(27)
|
(26)
|
(25)
|
(23)
|
(22)
|
(21)
|
(21)
|
(23)
|
(24)
|
(25)
|
(27)
|
(29)
|
(31)
|
(36)
|
(41)
|
(44)
|
(49)
|
(50)
|
(49)
|
(50)
|
(50)
|
(49)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(52)
|
(52)
|
0
|
0
|
0
|
0
|
0
|
0
|
(419)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
12
|
(7)
|
0
|
0
|
0
|
0
|
0
|
(347)
|
(358)
|
11
|
0
|
(6)
|
(6)
|
|
Operating Income |
282
N/A
|
283
+0%
|
236
-17%
|
169
-29%
|
170
+1%
|
234
+38%
|
263
+13%
|
263
N/A
|
277
+5%
|
266
-4%
|
212
-20%
|
(227)
N/A
|
143
N/A
|
97
-32%
|
68
-30%
|
34
-50%
|
13
-62%
|
(5)
N/A
|
11
N/A
|
10
-7%
|
8
-25%
|
25
+229%
|
33
+33%
|
77
+130%
|
150
+96%
|
200
+33%
|
273
+36%
|
381
+39%
|
496
+30%
|
568
+14%
|
646
+14%
|
675
+4%
|
604
-10%
|
537
-11%
|
455
-15%
|
28
-94%
|
(28)
N/A
|
289
N/A
|
275
-5%
|
238
-13%
|
229
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(31)
|
(33)
|
(30)
|
(24)
|
(22)
|
(22)
|
(24)
|
(34)
|
(37)
|
(40)
|
(44)
|
(44)
|
(47)
|
(49)
|
(49)
|
(50)
|
(55)
|
(58)
|
(57)
|
(55)
|
(50)
|
(43)
|
(39)
|
(34)
|
(28)
|
(25)
|
(26)
|
(25)
|
(25)
|
(26)
|
(25)
|
(26)
|
(22)
|
(28)
|
(30)
|
(67)
|
(71)
|
(67)
|
(71)
|
(58)
|
(50)
|
|
Non-Reccuring Items |
0
|
(52)
|
(52)
|
0
|
0
|
0
|
0
|
0
|
30
|
(419)
|
(419)
|
0
|
(602)
|
(152)
|
(152)
|
(197)
|
(73)
|
(592)
|
(628)
|
(592)
|
(565)
|
(46)
|
(166)
|
(156)
|
(156)
|
(137)
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(374)
|
0
|
0
|
(593)
|
(219)
|
(199)
|
(200)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
2
|
|
Pre-Tax Income |
251
N/A
|
198
-21%
|
154
-22%
|
145
-6%
|
148
+2%
|
212
+44%
|
238
+12%
|
229
-4%
|
269
+18%
|
(193)
N/A
|
(251)
-30%
|
(271)
-8%
|
(505)
-86%
|
(103)
+80%
|
(134)
-30%
|
(214)
-60%
|
(115)
+46%
|
(655)
-469%
|
(674)
-3%
|
(637)
+6%
|
(607)
+5%
|
(64)
+89%
|
(171)
-168%
|
(114)
+34%
|
(33)
+71%
|
39
N/A
|
259
+574%
|
356
+37%
|
471
+32%
|
542
+15%
|
621
+15%
|
649
+5%
|
582
-10%
|
508
-13%
|
51
-90%
|
(40)
N/A
|
(100)
-150%
|
(374)
-274%
|
(14)
+96%
|
(18)
-27%
|
(19)
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(95)
|
(86)
|
(75)
|
(72)
|
(76)
|
(86)
|
(91)
|
(87)
|
(87)
|
(45)
|
(24)
|
(16)
|
30
|
12
|
27
|
38
|
21
|
40
|
26
|
24
|
15
|
1
|
16
|
16
|
27
|
19
|
7
|
(28)
|
(83)
|
(114)
|
(148)
|
(153)
|
(132)
|
(111)
|
(60)
|
(38)
|
(27)
|
34
|
9
|
12
|
9
|
|
Income from Continuing Operations |
156
|
112
|
80
|
72
|
71
|
126
|
147
|
142
|
183
|
(238)
|
(275)
|
(287)
|
(475)
|
(91)
|
(107)
|
(176)
|
(94)
|
(615)
|
(648)
|
(613)
|
(592)
|
(63)
|
(155)
|
(98)
|
(7)
|
58
|
266
|
328
|
388
|
427
|
473
|
496
|
450
|
397
|
(10)
|
(78)
|
(127)
|
(340)
|
(6)
|
(7)
|
(9)
|
|
Net Income (Common) |
156
N/A
|
112
-29%
|
80
-29%
|
72
-9%
|
71
-2%
|
126
+76%
|
147
+17%
|
142
-3%
|
183
+28%
|
(238)
N/A
|
(275)
-15%
|
(287)
-5%
|
(475)
-65%
|
(43)
+91%
|
(60)
-39%
|
(129)
-115%
|
(47)
+63%
|
(616)
-1 201%
|
(648)
-5%
|
(613)
+6%
|
(592)
+3%
|
(63)
+89%
|
(155)
-148%
|
(98)
+37%
|
(7)
+93%
|
58
N/A
|
266
+360%
|
328
+23%
|
388
+18%
|
427
+10%
|
473
+11%
|
496
+5%
|
450
-9%
|
397
-12%
|
(10)
N/A
|
(78)
-700%
|
(127)
-63%
|
(340)
-168%
|
(6)
+98%
|
(7)
-18%
|
(9)
-40%
|
|
EPS (Diluted) |
2.44
N/A
|
1.75
-28%
|
1.25
-29%
|
1.14
-9%
|
1.13
-1%
|
2.02
+79%
|
2.35
+16%
|
2.34
0%
|
3.04
+30%
|
-4.08
N/A
|
-4.66
-14%
|
-5.03
-8%
|
-8.31
-65%
|
-0.75
+91%
|
-1.05
-40%
|
-2.24
-113%
|
-0.82
+63%
|
-10.68
-1 202%
|
-11.27
-6%
|
-10.61
+6%
|
-10.23
+4%
|
-1.09
+89%
|
-2.68
-146%
|
-1.66
+38%
|
-0.1
+94%
|
0.96
N/A
|
4.44
+363%
|
5.46
+23%
|
6.55
+20%
|
7.23
+10%
|
8
+11%
|
8.5
+6%
|
7.79
-8%
|
6.87
-12%
|
-0.17
N/A
|
-1.32
-676%
|
-2.17
-64%
|
-5.85
-170%
|
-0.1
+98%
|
-0.13
-30%
|
-0.15
-15%
|