Logitech Files Q1 2024 10-Q Report

Ticker: LOGI · Form: 10-Q · Filed: Jul 25, 2024 · CIK: 1032975

Logitech International S.A. 10-Q Filing Summary
FieldDetail
CompanyLogitech International S.A. (LOGI)
Form Type10-Q
Filed DateJul 25, 2024
Risk Levellow
Pages15
Reading Time18 min
Sentimentneutral

Sentiment: neutral

Topics: 10-Q, quarterly-report, financials

TL;DR

Logitech's Q1 2024 10-Q is in. Check financials for the start of their fiscal year.

AI Summary

Logitech International S.A. filed its 10-Q report for the period ending June 30, 2024. The filing covers the first quarter of their fiscal year, which began on April 1, 2024. Key financial data and operational details for this period are presented.

Why It Matters

This report provides investors with a detailed look at Logitech's financial performance and position at the start of their fiscal year, crucial for understanding ongoing business trends.

Risk Assessment

Risk Level: low — This is a routine quarterly filing providing standard financial information.

Key Players & Entities

  • LOGITECH INTERNATIONAL S.A. (company) — Filer of the 10-Q report
  • 2024-06-30 (date) — End of the reporting period
  • 2024-04-01 (date) — Start of the reporting period
  • 2023-06-30 (date) — Prior year comparative period end

FAQ

What is the reporting period for this 10-Q filing?

The reporting period for this 10-Q filing is for the quarter ended June 30, 2024.

When did the current fiscal year begin for Logitech?

The current fiscal year began on April 1, 2024.

What was the previous fiscal year's comparative period end date mentioned?

The previous fiscal year's comparative period end date mentioned is June 30, 2023.

What is the Central Index Key (CIK) for Logitech International S.A.?

The Central Index Key (CIK) for Logitech International S.A. is 0001032975.

What is the Standard Industrial Classification (SIC) code for Logitech?

The Standard Industrial Classification (SIC) code for Logitech is 3577, which corresponds to COMPUTER PERIPHERAL EQUIPMENT, NEC.

Filing Stats: 4,515 words · 18 min read · ~15 pages · Grade level 15.5 · Accepted 2024-07-25 16:21:49

Filing Documents

FINANCIAL INFORMATION

Part I FINANCIAL INFORMATION Item 1.

Financial Statements (Unaudited)

Financial Statements (Unaudited) 3 Condensed Consolidated Statements of Operations for the Three Months Ended June 30, 2024 and 2023 3 Condensed Consolidated Statements of Comprehensive Income for the Three Months Ended June 30, 2024 and 2023 4 Condensed Consolidated Balance Sheets as of June 30, 2024 and March 31, 2024 5 Condensed Consolidated Statements of Cash Flows for the Three Months Ended June 30, 2024 and 2023 6 Condensed Consolidated Statements of Changes in Shareholders' Equity for the Three Months Ended June 30, 2024 and 2023 7 Notes to the Condensed Consolidated Financial Statements 8 Item 2.

Management's Discussion and Analysis of Financial Condition and Results of Operations

Management's Discussion and Analysis of Financial Condition and Results of Operations 19 Item 3.

Quantitative and Qualitative Disclosures About Market Risk

Quantitative and Qualitative Disclosures About Market Risk 31 Item 4.

Controls and Procedures

Controls and Procedures 32 Part II OTHER INFORMATION Item 1.

Legal Proceedings

Legal Proceedings 34 Item 1A.

Risk Factors

Risk Factors 34 Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 34 Item 3. Defaults Upon Senior Securities 35 Item 4. Mine Safety Disclosures 35 Item 5. Other Information 35 Item 6. Exhibit Index 36

Signatures

Signatures In this document, unless otherwise indicated, references to the "Company," "Logitech," "we," "our," and "us" are to Logitech International S.A. and its consolidated subsidiaries. Unless otherwise specified, all references to U.S. Dollar, Dollar or $ are to the United States Dollar, the legal currency of the United States of America. All references to CHF are to the Swiss Franc, the legal currency of Switzerland. Logitech, the Logitech logo, and the Logitech products referred to herein are either the trademarks or the registered trademarks of Logitech. All other trademarks are the property of their respective owners. Our fiscal year ends on March 31. Interim quarters are generally thirteen-week periods, each ending on a Friday of each quarter. The first quarter of fiscal year 2025 ended on June 28, 2024. The same quarter in the prior fiscal year ended on June 30, 2023. For purposes of presentation, we have indicated our quarterly periods end on the last day of the calendar quarter. The term "sales" means net sales, except as otherwise specified. We make available, free of charge on our website, access to our Annual Report on Form 10-K, our Quarterly Reports on Form 10-Q, our Current Reports on Form 8-K and amendments to those reports filed or furnished pursuant to Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended (the "Exchange Act"), as soon as reasonably practicable after we file or furnish them electronically with the Securities and Exchange Commission ("SEC"). 1 Table of Contents Recordings of our earnings videoconferences and certain events we participate in or host, with members of the investment community are posted on our investor relations website at https://ir.logitech.com. Additionally, we provide notifications of news or announcements regarding our operations and financial performance, including SEC filings, investor events, and press and earnings releases as part of our investor relations website. We inten

— FINANCIAL INFORMATION

PART I — FINANCIAL INFORMATION

FINANCIAL STATEMENTS (UNAUDITED)

ITEM 1. FINANCIAL STATEMENTS (UNAUDITED) LOGITECH INTERNATIONAL S.A. CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (In thousands, except per share amounts) (unaudited) Three months ended June 30, 2024 2023 Net sales $ 1,088,217 $ 974,499 Cost of goods sold 619,517 595,712 Amortization of intangible assets 2,442 3,145 Gross profit 466,258 375,642 Operating expenses: Marketing and selling 196,905 179,185 Research and development 75,307 70,559 General and administrative 37,458 41,297 Amortization of intangible assets and acquisition-related costs 2,703 2,685 Restructuring charges, net 386 3,511 Total operating expenses 312,759 297,237 Operating income 153,499 78,405 Interest income 15,790 9,826 Other income (expense), net ( 1,898 ) ( 12,972 ) Income before income taxes 167,391 75,259 Provision for income taxes 25,558 12,532 Net income $ 141,833 $ 62,727 Net income per share: Basic $ 0.93 $ 0.39 Diluted $ 0.92 $ 0.39 Weighted average shares used to compute net income per share: Basic 153,300 158,859 Diluted 154,978 160,155 The accompanying notes are an integral part of these condensed consolidated financial statements. 3 Table of Contents LOGITECH INTERNATIONAL S.A. CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (In thousands) (unaudited) Three months ended June 30, 2024 2023 Net income $ 141,833 $ 62,727 Other comprehensive income (loss): Currency translation gain (loss): Currency translation loss, net of taxes ( 5,219 ) ( 1,529 ) Defined benefit plans: Reclassification of amortization included in other income (expense), net ( 200 ) ( 4 ) Hedging gain (loss): Deferred hedging gain (loss), net of taxes 1,582 ( 704 ) Reclassification of hedging loss (gain) included in cost of goods sold ( 733 ) 2,986 Total other comprehensive income (loss) ( 4,570 ) 749 Total comprehensive income $ 137,263 $ 63,476 The accompanying notes are an integral part of these condensed consolidated financial statements.

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