$GPRO
GoPro, Inc.

2020 Q3 Form 10-Q Financial Statement

#000150043520000058 Filed on November 05, 2020

View on sec.gov

Income Statement

Concept 2020 Q3 2019 Q3 2019 Q2
Revenue $280.5M $131.2M $292.4M
YoY Change 113.85% -54.13% 3.45%
Cost Of Revenue $181.2M $102.7M $190.2M
YoY Change 76.37% -47.29% -4.55%
Gross Profit $99.31M $28.43M $102.2M
YoY Change 249.3% -68.77% 22.57%
Gross Profit Margin 35.4% 21.68% 34.94%
Selling, General & Admin $53.22M $64.69M $70.32M
YoY Change -17.73% -9.18% -7.45%
% of Gross Profit 53.59% 227.53% 68.82%
Research & Development $37.24M $34.94M $38.81M
YoY Change 6.57% -15.11% 1.53%
% of Gross Profit 37.49% 122.89% 37.98%
Depreciation & Amortization $4.800M $6.400M $6.500M
YoY Change -25.0% -34.02% -29.35%
% of Gross Profit 4.83% 22.51% 6.36%
Operating Expenses $90.46M $99.63M $109.1M
YoY Change -9.21% -11.35% -4.44%
Operating Profit $8.854M -$71.20M -$6.947M
YoY Change -112.44% 233.42% -77.47%
Interest Expense $5.260M $4.623M $4.882M
YoY Change 13.78% 0.15% 5.65%
% of Operating Profit 59.41%
Other Income/Expense, Net -$4.305M -$3.885M -$4.945M
YoY Change 10.81% -1.77% -13.65%
Pretax Income $4.500M -$75.10M -$11.90M
YoY Change -105.99% 196.84% -67.49%
Income Tax $1.200M -$300.0K -$600.0K
% Of Pretax Income 26.67%
Net Earnings $3.307M -$74.81M -$11.29M
YoY Change -104.42% 176.16% -69.71%
Net Earnings / Revenue 1.18% -57.03% -3.86%
Basic Earnings Per Share $0.02 -$0.51
Diluted Earnings Per Share $0.02 -$0.51 -$78.09K
COMMON SHARES
Basic Shares Outstanding 149.4M shares 145.6M shares
Diluted Shares Outstanding 151.8M shares 145.6M shares

Balance Sheet

Concept 2020 Q3 2019 Q3 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $146.9M $78.98M $130.1M
YoY Change 85.97% -46.72% -6.93%
Cash & Equivalents $146.9M $43.02M $91.25M
Short-Term Investments $0.00 $35.96M $38.86M
Other Short-Term Assets $26.10M $24.00M $25.50M
YoY Change 8.75% -25.0% -32.36%
Inventory $132.8M $250.0M $129.2M
Prepaid Expenses
Receivables $107.2M $71.98M $144.6M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $413.0M $425.0M $429.4M
YoY Change -2.83% -6.16% 12.96%
LONG-TERM ASSETS
Property, Plant & Equipment $26.46M $39.73M $40.88M
YoY Change -33.41% -25.1% -27.73%
Goodwill $146.5M $146.5M $146.5M
YoY Change 0.0% 0.0% 0.0%
Intangibles $1.952M $7.126M $8.989M
YoY Change -72.61% -53.0% -51.44%
Long-Term Investments
YoY Change
Other Assets $12.54M $16.53M $18.17M
YoY Change -24.13% -21.39% -23.96%
Total Long-Term Assets $220.6M $262.3M $269.2M
YoY Change -15.91% 11.31% 9.69%
TOTAL ASSETS
Total Short-Term Assets $413.0M $425.0M $429.4M
Total Long-Term Assets $220.6M $262.3M $269.2M
Total Assets $633.6M $687.3M $698.6M
YoY Change -7.82% -0.18% 11.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $125.0M $140.3M $114.8M
YoY Change -10.89% 13.71% 3.97%
Accrued Expenses $104.0M $159.5M $125.8M
YoY Change -34.77% -17.76% -3.1%
Deferred Revenue $19.46M $11.97M $13.70M
YoY Change 62.62% -17.01% -10.33%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $257.5M $320.6M $263.6M
YoY Change -19.67% -3.34% 3.14%
LONG-TERM LIABILITIES
Long-Term Debt $156.8M $146.2M $143.8M
YoY Change 7.25% 6.95% 6.99%
Other Long-Term Liabilities $5.098M $7.973M $10.27M
YoY Change -36.06% -72.16% -63.89%
Total Long-Term Liabilities $5.098M $7.973M $10.27M
YoY Change -36.06% -72.16% -63.89%
TOTAL LIABILITIES
Total Short-Term Liabilities $257.5M $320.6M $263.6M
Total Long-Term Liabilities $5.098M $7.973M $10.27M
Total Liabilities $490.5M $555.8M $501.9M
YoY Change -11.75% 7.6% 14.63%
SHAREHOLDERS EQUITY
Retained Earnings -$694.9M -$679.6M -$604.7M
YoY Change 2.26% 13.13% 5.43%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $113.6M $113.6M $113.6M
YoY Change 0.0% 0.0% 0.0%
Treasury Stock Shares 10.71M shares 10.71M shares 10.71M shares
Shareholders Equity $143.1M $131.6M $196.7M
YoY Change
Total Liabilities & Shareholders Equity $633.6M $687.3M $698.6M
YoY Change -7.82% -0.18% 11.68%

Cashflow Statement

Concept 2020 Q3 2019 Q3 2019 Q2
OPERATING ACTIVITIES
Net Income $3.307M -$74.81M -$11.29M
YoY Change -104.42% 176.16% -69.71%
Depreciation, Depletion And Amortization $4.800M $6.400M $6.500M
YoY Change -25.0% -34.02% -29.35%
Cash From Operating Activities $99.50M -$46.70M -$1.000M
YoY Change -313.06% -731.08% -9.09%
INVESTING ACTIVITIES
Capital Expenditures -$2.400M -$4.300M -$1.300M
YoY Change -44.19% 230.77% 1200.0%
Acquisitions
YoY Change
Other Investing Activities $0.00 $3.000M $7.700M
YoY Change -100.0% -85.0% -48.67%
Cash From Investing Activities -$2.400M -$1.300M $6.400M
YoY Change 84.62% -106.95% -57.05%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -30.80M -100.0K -1.200M
YoY Change 30700.0% -104.0% -66.67%
NET CHANGE
Cash From Operating Activities 99.50M -46.70M -1.000M
Cash From Investing Activities -2.400M -1.300M 6.400M
Cash From Financing Activities -30.80M -100.0K -1.200M
Net Change In Cash 66.30M -48.10M 4.200M
YoY Change -237.84% -268.18% -58.82%
FREE CASH FLOW
Cash From Operating Activities $99.50M -$46.70M -$1.000M
Capital Expenditures -$2.400M -$4.300M -$1.300M
Free Cash Flow $101.9M -$42.40M $300.0K
YoY Change -340.33% -587.36% -130.0%

Facts In Submission

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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
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us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
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us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
6481000 USD
us-gaap Increase Decrease In Contract With Customer Liability
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3712000 USD
us-gaap Increase Decrease In Contract With Customer Liability
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Property Plant And Equipment
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4560000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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6310000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
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0 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
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43636000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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14830000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
51738000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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0 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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1889000 USD
us-gaap Payments For Proceeds From Other Investing Activities
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438000 USD
us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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9832000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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3681000 USD
us-gaap Proceeds From Issuance Of Common Stock
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3508000 USD
us-gaap Proceeds From Issuance Of Common Stock
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5574000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
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4713000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
5798000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
30000000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
us-gaap Repayments Of Lines Of Credit
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30000000 USD
us-gaap Repayments Of Lines Of Credit
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0 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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414000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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159000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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-3430000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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150301000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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152095000 USD
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
146871000 USD
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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43016000 USD
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CY2019Q1 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2019Q1 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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2673000 USD
CY2019Q1 us-gaap Allocated Share Based Compensation Expense
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CY2019Q1 us-gaap Net Income Loss
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CY2019Q1 us-gaap Stockholders Equity
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CY2019Q2 us-gaap Stock Issued During Period Value Share Based Compensation
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144000 USD
CY2019Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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1324000 USD
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
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10606000 USD
CY2019Q2 us-gaap Net Income Loss
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CY2019Q2 us-gaap Stockholders Equity
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CY2019Q3 us-gaap Stock Issued During Period Value Share Based Compensation
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1706000 USD
CY2019Q3 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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1801000 USD
CY2019Q3 us-gaap Allocated Share Based Compensation Expense
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9769000 USD
CY2019Q3 us-gaap Net Income Loss
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CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
131559000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
233529000 USD
CY2020Q1 us-gaap Stock Issued During Period Value Share Based Compensation
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1863000 USD
CY2020Q1 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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2003000 USD
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7637000 USD
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CY2020Q1 us-gaap Stockholders Equity
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CY2020Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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351000 USD
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CY2020Q3 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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2359000 USD
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8413000 USD
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3307000 USD
CY2020Q3 us-gaap Net Income Loss
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3307000 USD
CY2020Q3 us-gaap Stockholders Equity
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us-gaap Use Of Estimates
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<span style="color:#009fdf;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:115%">Use of estimates. </span><span style="color:#009fdf;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:115%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">The preparation of condensed consolidated financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the amounts reported and disclosed in the Company’s condensed consolidated financial statements and accompanying notes. Significant estimates and assumptions made by management include those related to revenue recognition (including sales incentives, sales returns and implied post contract support), inventory valuation, product warranty liabilities, the valuation, impairment and useful lives of long-lived assets (property and equipment, operating lease right-of-use assets, intangible assets and goodwill), income taxes and going concern. The Company bases its estimates and assumptions on historical experience and on various other factors that it believes to be reasonable under the circumstances, including but not limited to the potential impacts arising from the COVID-19 pandemic, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. The extent and continued impact of COVID-19 has been taken into account in making the significant assumptions and estimates related to the above, however if the duration and spread of the outbreak, the impact on our customers, and the effect on our contract manufacturers, vendors and supply chains is different from the Company’s estimates and assumptions, then actual results could differ materially. Given the uncertainty with respect to COVID-19, the Company’s estimates and assumptions may evolve as conditions change. To the extent there are material differences between the estimates and the actual results, future results of operations could be affected.</span>
CY2020Q3 us-gaap Revenue Remaining Performance Obligation
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20400000 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
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16600000 USD
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5600000 USD
CY2019Q3 us-gaap Contract With Customer Liability Revenue Recognized
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5500000 USD
us-gaap Contract With Customer Liability Revenue Recognized
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12900000 USD
us-gaap Contract With Customer Liability Revenue Recognized
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12900000 USD
CY2020Q3 us-gaap Cash
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127400000 USD
CY2019Q4 us-gaap Cash
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145900000 USD
CY2020Q3 us-gaap Inventory Work In Process And Raw Materials
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16205000 USD
CY2019Q4 us-gaap Inventory Work In Process And Raw Materials
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20370000 USD
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CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
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136542000 USD
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155220000 USD
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110087000 USD
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118681000 USD
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26455000 USD
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36539000 USD
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1922000 USD
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15000 USD
CY2020Q3 us-gaap Indefinite Lived Trademarks
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15000 USD
CY2020Q3 us-gaap Intangible Assets Gross Excluding Goodwill
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51081000 USD
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49144000 USD
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1937000 USD
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50501000 USD
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45269000 USD
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5232000 USD
CY2019Q4 us-gaap Indefinite Lived Trademarks
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15000 USD
CY2019Q4 us-gaap Indefinite Lived Trademarks
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15000 USD
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50516000 USD
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45269000 USD
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5247000 USD
CY2020Q3 us-gaap Amortization Of Intangible Assets
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1000000.0 USD
CY2019Q3 us-gaap Amortization Of Intangible Assets
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1900000 USD
us-gaap Amortization Of Intangible Assets
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3900000 USD
us-gaap Amortization Of Intangible Assets
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6000000.0 USD
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723000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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1152000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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47000 USD
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1922000 USD
CY2020Q3 gpro Pointof Purchase Pop Displays
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4228000 USD
CY2019Q4 gpro Pointof Purchase Pop Displays
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915000 USD
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CY2020Q3 us-gaap Deposits Assets Noncurrent
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CY2019Q4 us-gaap Other Accounts Payable And Accrued Liabilities
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CY2020Q3 us-gaap Deposits
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Deposits
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1710000 USD
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960000 USD
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1166000 USD
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8065000 USD
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4594000 USD
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104026000 USD
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CY2020Q2 us-gaap Product Warranty Accrual
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CY2019Q2 us-gaap Product Warranty Accrual
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CY2019Q4 us-gaap Product Warranty Accrual
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11398000 USD
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
10971000 USD
CY2020Q3 us-gaap Product Warranty Expense
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4560000 USD
CY2019Q3 us-gaap Product Warranty Expense
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1610000 USD
us-gaap Product Warranty Expense
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7546000 USD
us-gaap Product Warranty Expense
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12013000 USD
CY2020Q3 us-gaap Product Warranty Accrual Payments
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CY2019Q3 us-gaap Product Warranty Accrual Payments
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us-gaap Product Warranty Accrual Payments
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us-gaap Product Warranty Accrual Payments
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12505000 USD
CY2020Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
7617000 USD
CY2019Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
10479000 USD
CY2020Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
7617000 USD
CY2019Q3 us-gaap Product Warranty Accrual
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10479000 USD
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7100000 USD
CY2019Q4 us-gaap Product Warranty Accrual Classified Current
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9900000 USD
CY2020Q3 us-gaap Product Warranty Accrual Noncurrent
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500000 USD
CY2019Q4 us-gaap Product Warranty Accrual Noncurrent
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1500000 USD
CY2020Q3 us-gaap Line Of Credit Facility Current Borrowing Capacity
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48200000 USD
CY2017Q2 us-gaap Convertible Debt
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CY2017Q2 us-gaap Debt Instrument Convertible Carrying Amount Of The Equity Component
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46700000 USD
CY2017Q2 us-gaap Payments For Derivative Instrument Financing Activities
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78000000.0 USD
CY2017Q2 us-gaap Ownshare Lending Arrangement Shares Issued
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9200000 shares
CY2020Q4 gpro Shares Purchased Under Prepaid Forward
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8800000 shares
CY2020Q4 us-gaap Ownshare Lending Arrangement Shares Outstanding
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400000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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3963000 shares
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10.16
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y4M6D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
374000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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1025000 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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4.01
us-gaap Stock Issued During Period Shares Stock Options Exercised
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us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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0.94
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
1041000 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
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10.15
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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3905000 shares
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.65
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y2M23D
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
703000 USD
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
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3905000 shares
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
8.65
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P6Y2M23D
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
703000 USD
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
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2614000 shares
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
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10.54
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y9M29D
CY2020Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
233000 USD
CY2020Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
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P2Y2M12D
us-gaap Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
1014000 shares
us-gaap Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
958000 shares
us-gaap Employee Stock Ownership Plan Esop Weighted Average Purchase Price Of Shares Purchased
EmployeeStockOwnershipPlanESOPWeightedAveragePurchasePriceOfSharesPurchased
3.42
us-gaap Employee Stock Ownership Plan Esop Weighted Average Purchase Price Of Shares Purchased
EmployeeStockOwnershipPlanESOPWeightedAveragePurchasePriceOfSharesPurchased
4.13
CY2020Q3 us-gaap Share Based Compensation
ShareBasedCompensation
8413000 USD
CY2019Q3 us-gaap Share Based Compensation
ShareBasedCompensation
9769000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
21926000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
30160000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0 USD
CY2019Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
3307000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
-74810000 USD
us-gaap Net Income Loss
NetIncomeLoss
-111196000 USD
us-gaap Net Income Loss
NetIncomeLoss
-110462000 USD
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
149406000 shares
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
145617000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
148491000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
144306000 shares
CY2020Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2443000 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
151849000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
145617000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
148491000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
144306000 shares
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.02
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.51
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.75
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.77
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.02
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.51
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.75
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.77
CY2020Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
10598000 shares
CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
13168000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
14652000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
13064000 shares
us-gaap Ownshare Lending Arrangement Earnings Per Share Treatment
OwnshareLendingArrangementEarningsPerShareTreatment
9.2 million
us-gaap Ownshare Lending Arrangement Earnings Per Share Treatment
OwnshareLendingArrangementEarningsPerShareTreatment
9.2 million
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1242000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-273000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4710000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-500000 USD
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.273
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.004
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.044
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.005
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1200000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
4500000 USD
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.273
CY2020Q3 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1500000 USD
CY2020Q3 us-gaap Income Tax Effects Allocated Directly To Equity Other
IncomeTaxEffectsAllocatedDirectlyToEquityOther
300000 USD
CY2020Q3 us-gaap Income Tax Reconciliation Nondeductible Expense Restructuring Charges
IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
3500000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
-300000 USD
CY2020Q3 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
3200000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4700000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-106500000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.044
us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
4400000 USD
us-gaap Income Tax Effects Allocated Directly To Equity Other
IncomeTaxEffectsAllocatedDirectlyToEquityOther
2100000 USD
us-gaap Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
2600000 USD
us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
500000 USD
us-gaap Income Tax Reconciliation Nondeductible Expense Restructuring Charges
IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
5900000 USD
us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-200000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
1300000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-300000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-75100000 USD
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.004
CY2019Q3 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
300000 USD
CY2019Q3 us-gaap Income Tax Effects Allocated Directly To Equity Other
IncomeTaxEffectsAllocatedDirectlyToEquityOther
1600000 USD
CY2019Q3 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
300000 USD
CY2019Q3 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
400000 USD
CY2019Q3 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
1500000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-500000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-111000000.0 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.005
us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1200000 USD
us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
1200000 USD
us-gaap Income Tax Effects Allocated Directly To Equity Other
IncomeTaxEffectsAllocatedDirectlyToEquityOther
700000 USD
us-gaap Income Tax Reconciliation Nondeductible Expense Restructuring Charges
IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
500000 USD
us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
300000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
200000 USD
us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
200000 USD
CY2020Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
30200000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
27200000 USD
CY2020Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
14800000 USD
CY2020Q3 us-gaap Increase In Unrecognized Tax Benefits Is Reasonably Possible
IncreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
13000000.0 USD
CY2020Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
3352000 USD
CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
4092000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
11647000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
13656000 USD
CY2020Q3 us-gaap Sublease Income
SubleaseIncome
133000 USD
CY2019Q3 us-gaap Sublease Income
SubleaseIncome
129000 USD
us-gaap Sublease Income
SubleaseIncome
393000 USD
us-gaap Sublease Income
SubleaseIncome
528000 USD
CY2020Q3 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
12460000 USD
us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
12460000 USD
CY2020Q3 us-gaap Lease Cost
LeaseCost
15679000 USD
CY2019Q3 us-gaap Lease Cost
LeaseCost
3963000 USD
us-gaap Lease Cost
LeaseCost
23714000 USD
us-gaap Lease Cost
LeaseCost
13128000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
10869000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
10402000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1252000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
10541000 USD
gpro Lessee Operating Lease Modification
LesseeOperatingLeaseModification
-2482000 USD
CY2020Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y9M
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y5M8D
CY2020Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.062
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.062
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
2486000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
13662000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
12871000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
11917000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
11519000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
23932000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
76387000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
13087000 USD
CY2020Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
63300000 USD
CY2020Q3 us-gaap Other Commitment
OtherCommitment
208300000 USD
CY2020Q3 us-gaap Financing Receivable Significant Sales
FinancingReceivableSignificantSales
30832000 USD
CY2019Q3 us-gaap Financing Receivable Significant Sales
FinancingReceivableSignificantSales
23804000 USD
us-gaap Financing Receivable Significant Sales
FinancingReceivableSignificantSales
66393000 USD
us-gaap Financing Receivable Significant Sales
FinancingReceivableSignificantSales
78752000 USD
CY2020Q3 us-gaap Gain Loss On Sale Of Accounts Receivable
GainLossOnSaleOfAccountsReceivable
247000 USD
CY2019Q3 us-gaap Gain Loss On Sale Of Accounts Receivable
GainLossOnSaleOfAccountsReceivable
423000 USD
us-gaap Gain Loss On Sale Of Accounts Receivable
GainLossOnSaleOfAccountsReceivable
433000 USD
us-gaap Gain Loss On Sale Of Accounts Receivable
GainLossOnSaleOfAccountsReceivable
1121000 USD
CY2020Q3 us-gaap Revenues
Revenues
280507000 USD
CY2019Q3 us-gaap Revenues
Revenues
131169000 USD
us-gaap Revenues
Revenues
534153000 USD
us-gaap Revenues
Revenues
666306000 USD
us-gaap Restructuring Charges
RestructuringCharges
26502000 USD
us-gaap Restructuring Charges
RestructuringCharges
1425000 USD
us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
12500000 USD

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