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Summer Infant inc. (SUMR) Annual Income Statement

Annual · GAAP · USD millions
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Income statement data covering Summer Infant inc.–Dec 30 2017 offers a view into how Jan 01 2022's operating results have moved alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(Jan 01 2022)
2021 		(Jan 02 2021) (Dec 28 2019) (Dec 29 2018) (Dec 30 2017)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax143.67
Total Revenue143.67
Costs & Expenses
Cost of Goods and Services Sold104.29
Gross Profit39.38
Selling, Administration, Marketing39.45
Depreciation & Amortization2.24
Impairment of Intangible Assets, Finite-lived0.00
Other Operating Expense / -Income0.00
Total operating costs including COS145.97
Operating income / -loss-2.31
Interest Expense1.39
Net Interest (-)Expense / Income-1.39
Extinguishment of Debt-1.97
Other loss / -income0.00
Total costs & expenses145.39
Income & Taxes
Income / -loss before income taxes-1.72
Income taxes expenses / -benefit1.18
Income after income taxes-2.90
Income / -loss from continuing operations-2.90
Net income / -loss-2.90
Income / -loss to shareholder-1.10
EBIT-0.34
EBITD1.90
EBITDA2.20
Earnings Per Share
Basic EPS (excl. extra items)-0.52
Basic Net EPS-0.52
Basic shares outstanding (Mill. of Units)2.12
Diluted Net EPS-0.52
Diluted average shares (Mill. of Units)2.12
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About SUMR Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.