$GPRO
GoPro, Inc.

2021 Q1 Form 10-Q Financial Statement

#000150043521000037 Filed on May 06, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1 2019 Q1
Revenue $203.7M $119.4M $242.7M
YoY Change 70.59% -50.81% 19.95%
Cost Of Revenue $125.0M $80.97M $162.4M
YoY Change 54.35% -50.13% 3.13%
Gross Profit $78.70M $38.43M $80.35M
YoY Change 104.79% -52.17% 78.88%
Gross Profit Margin 38.64% 32.18% 33.1%
Selling, General & Admin $49.78M $62.26M $63.17M
YoY Change -20.05% -1.44% -8.02%
% of Gross Profit 63.25% 162.02% 78.62%
Research & Development $32.43M $32.28M $37.46M
YoY Change 0.46% -13.83% -26.51%
% of Gross Profit 41.21% 84.01% 46.63%
Depreciation & Amortization $3.534M $5.983M $6.850M
YoY Change -40.93% -12.66% -23.09%
% of Gross Profit 4.49% 15.57% 8.53%
Operating Expenses $82.21M $94.54M $100.6M
YoY Change -13.05% -6.06% -15.9%
Operating Profit -$3.512M -$56.11M -$20.29M
YoY Change -93.74% 176.59% -72.85%
Interest Expense $5.880M $4.843M $4.527M
YoY Change 21.41% 6.98% -0.88%
% of Operating Profit
Other Income/Expense, Net -$5.437M $5.015M -$3.699M
YoY Change -208.41% -235.58% -15.74%
Pretax Income -$8.900M -$61.10M -$107.7M
YoY Change -85.43% -43.26% 36.13%
Income Tax $1.200M $2.400M $1.359M
% Of Pretax Income
Net Earnings -$10.17M -$63.53M -$24.37M
YoY Change -83.99% 160.73% -68.09%
Net Earnings / Revenue -4.99% -53.21% -10.04%
Basic Earnings Per Share -$0.07
Diluted Earnings Per Share -$0.07 -$430.2K -$171.1K
COMMON SHARES
Basic Shares Outstanding 152.2M shares
Diluted Shares Outstanding 152.2M shares

Balance Sheet

Concept 2021 Q1 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $296.8M $124.9M $133.3M
YoY Change 137.57% -6.25% -7.99%
Cash & Equivalents $296.8M $117.4M $86.94M
Short-Term Investments $7.495M $46.32M
Other Short-Term Assets $28.90M $24.90M $26.40M
YoY Change 16.06% -5.68% -19.27%
Inventory $111.8M $172.0M $119.0M
Prepaid Expenses
Receivables $68.63M $50.99M $117.8M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $506.1M $372.9M $396.5M
YoY Change 35.72% -5.94% 1.24%
LONG-TERM ASSETS
Property, Plant & Equipment $21.70M $33.67M $46.51M
YoY Change -35.54% -27.61% -25.93%
Goodwill $146.5M $146.5M $146.5M
YoY Change 0.0% 0.0% 0.0%
Intangibles $506.0K $3.940M $11.00M
YoY Change -87.16% -64.18% -49.65%
Long-Term Investments
YoY Change
Other Assets $11.52M $15.01M $16.79M
YoY Change -23.27% -10.6% -35.89%
Total Long-Term Assets $210.8M $250.2M $274.4M
YoY Change -15.73% -8.83% 6.64%
TOTAL ASSETS
Total Short-Term Assets $506.1M $372.9M $396.5M
Total Long-Term Assets $210.8M $250.2M $274.4M
Total Assets $716.9M $623.0M $670.8M
YoY Change 15.06% -7.13% 3.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $77.28M $63.78M $91.76M
YoY Change 21.18% -30.49% 4.82%
Accrued Expenses $93.18M $97.54M $131.6M
YoY Change -4.47% -25.86% -10.47%
Deferred Revenue $32.04M $14.42M $14.07M
YoY Change 122.2% 2.53%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $30.00M
YoY Change
Total Short-Term Liabilities $211.5M $214.6M $234.0M
YoY Change -1.44% -8.28% -6.3%
LONG-TERM LIABILITIES
Long-Term Debt $221.9M $151.4M $141.3M
YoY Change 46.57% 7.15% 6.88%
Other Long-Term Liabilities $3.644M $5.085M $4.303M
YoY Change -28.34% 18.17% -86.69%
Total Long-Term Liabilities $3.644M $5.085M $4.303M
YoY Change -28.34% 18.17% -86.69%
TOTAL LIABILITIES
Total Short-Term Liabilities $211.5M $214.6M $234.0M
Total Long-Term Liabilities $3.644M $5.085M $4.303M
Total Liabilities $505.4M $445.5M $472.3M
YoY Change 13.44% -5.66% 9.12%
SHAREHOLDERS EQUITY
Retained Earnings -$660.7M -$647.3M -$569.1M
YoY Change 2.07% 13.74% 23.72%
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 $211.5M $177.5M $198.6M
YoY Change
Total Liabilities & Shareholders Equity $716.9M $623.0M $670.8M
YoY Change 15.06% -7.13% 3.38%

Cashflow Statement

Concept 2021 Q1 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income -$10.17M -$63.53M -$24.37M
YoY Change -83.99% 160.73% -68.09%
Depreciation, Depletion And Amortization $3.534M $5.983M $6.850M
YoY Change -40.93% -12.66% -23.09%
Cash From Operating Activities -$25.49M -$68.28M -$64.98M
YoY Change -62.67% 5.08% -33.08%
INVESTING ACTIVITIES
Capital Expenditures $1.068M $795.0K $724.0K
YoY Change 34.34% 9.81% -89.32%
Acquisitions
YoY Change
Other Investing Activities $0.00 $438.0K $0.00
YoY Change -100.0% -100.0%
Cash From Investing Activities -$1.068M $6.097M -$1.383M
YoY Change -117.52% -540.85% -17.58%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$2.998M $1.887M $3.812M
YoY Change -258.88% -50.5% 18.75%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$3.248M $29.88M $1.139M
YoY Change -110.87% 2523.71% 40.97%
NET CHANGE
Cash From Operating Activities -$25.49M -$68.28M -$64.98M
Cash From Investing Activities -$1.068M $6.097M -$1.383M
Cash From Financing Activities -$3.248M $29.88M $1.139M
Net Change In Cash -$30.90M -$32.87M -$65.15M
YoY Change -5.98% -49.56% -33.5%
FREE CASH FLOW
Cash From Operating Activities -$25.49M -$68.28M -$64.98M
Capital Expenditures $1.068M $795.0K $724.0K
Free Cash Flow -$26.56M -$69.08M -$65.71M
YoY Change -61.55% 5.13% -36.75%

Facts In Submission

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GOPRO, INC.
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CY2021Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
296754000 USD
CY2020Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
117435000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
233529000 USD
CY2020Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1863000 USD
CY2020Q1 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
2003000 USD
CY2020Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7637000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
-63528000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
177498000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
216018000 USD
CY2021Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2998000 USD
CY2021Q1 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
6246000 USD
CY2021Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8869000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
-10168000 USD
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
211471000 USD
CY2021Q1 us-gaap Use Of Estimates
UseOfEstimates
<span style="color:#009fdf;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of estimates. </span><span style="color:#009fdf;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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 and the allocation of the transaction price (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), fair value of convertible senior notes, and income taxes. 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 by management 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 chain 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>
CY2021Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
32800000 USD
CY2020Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
14800000 USD
CY2021Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
11700000 USD
CY2020Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
5800000 USD
CY2021Q1 us-gaap Revenue Recognition Incentives
RevenueRecognitionIncentives
<span style="color:#009fdf;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Sales incentives.</span><span style="color:#006ebf;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%"> </span>The Company offers sales incentives through various programs, including cooperative advertising, price protection, marketing development funds and other incentives. Sales incentives are considered to be variable consideration, which the Company estimates and records as a reduction to revenue at the date of sale. The Company estimates sales incentives based on historical experience, product sell-through and other factors.
CY2021Q1 us-gaap Cash
Cash
275400000 USD
CY2020Q4 us-gaap Cash
Cash
308200000 USD
CY2020Q4 us-gaap Restricted Cash
RestrictedCash
2000000.0 USD
CY2021Q1 us-gaap Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
11135000 USD
CY2020Q4 us-gaap Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
13229000 USD
CY2021Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
100698000 USD
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
84685000 USD
CY2021Q1 us-gaap Inventory Net
InventoryNet
111833000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
97914000 USD
CY2021Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
135987000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
136305000 USD
CY2021Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
114284000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
112594000 USD
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
21703000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
23711000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
51066000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
50590000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
476000 USD
CY2021Q1 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
15000 USD
CY2021Q1 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
15000 USD
CY2021Q1 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
51081000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
50590000 USD
CY2021Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
491000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
51066000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
49867000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1199000 USD
CY2020Q4 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
15000 USD
CY2020Q4 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
15000 USD
CY2020Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
51081000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
49867000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1214000 USD
CY2021Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
700000 USD
CY2020Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1900000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
429000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
47000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
476000 USD
CY2021Q1 gpro Pointof Purchase Pop Displays
PointofPurchasePOPDisplays
3209000 USD
CY2020Q4 gpro Pointof Purchase Pop Displays
PointofPurchasePOPDisplays
3612000 USD
CY2021Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
930000 USD
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
966000 USD
CY2021Q1 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
7380000 USD
CY2020Q4 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
7193000 USD
CY2021Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
11519000 USD
CY2020Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
11771000 USD
CY2021Q1 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
31922000 USD
CY2020Q4 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
39444000 USD
CY2021Q1 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
25405000 USD
CY2020Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
30609000 USD
CY2021Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
7650000 USD
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
7067000 USD
CY2021Q1 us-gaap Customer Refund Liability Current
CustomerRefundLiabilityCurrent
5988000 USD
CY2020Q4 us-gaap Customer Refund Liability Current
CustomerRefundLiabilityCurrent
10817000 USD
CY2021Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
7126000 USD
CY2020Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
7997000 USD
CY2021Q1 gpro Accrued Inventory
AccruedInventory
2067000 USD
CY2020Q4 gpro Accrued Inventory
AccruedInventory
1709000 USD
CY2021Q1 us-gaap Deposits
Deposits
2737000 USD
CY2020Q4 us-gaap Deposits
Deposits
2347000 USD
CY2021Q1 us-gaap Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
1695000 USD
CY2020Q4 us-gaap Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
1921000 USD
CY2021Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
214000 USD
CY2020Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
221000 USD
CY2021Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
8380000 USD
CY2020Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
11644000 USD
CY2021Q1 us-gaap Accrued Liabilities Current
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93184000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
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113776000 USD
CY2020Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
8523000 USD
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
11398000 USD
CY2021Q1 us-gaap Product Warranty Expense
ProductWarrantyExpense
2655000 USD
CY2020Q1 us-gaap Product Warranty Expense
ProductWarrantyExpense
1717000 USD
CY2021Q1 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
3726000 USD
CY2020Q1 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
4161000 USD
CY2021Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
7452000 USD
CY2020Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
8954000 USD
CY2021Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
7100000 USD
CY2020Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
8000000.0 USD
CY2021Q1 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
300000 USD
CY2020Q4 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
500000 USD
CY2021Q4 gpro Debt Instrument Covenant Compliance Asset Coverage Ratio
DebtInstrumentCovenantComplianceAssetCoverageRatio
1.50
CY2020Q4 gpro Payments To Repurchase Convertible Debt
PaymentsToRepurchaseConvertibleDebt
50000000.0 USD
CY2020Q4 us-gaap Interest Paid
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200000 USD
CY2017Q2 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
78000000.0 USD
CY2017Q2 us-gaap Ownshare Lending Arrangement Shares Issued
OwnshareLendingArrangementSharesIssued
9200000 shares
CY2020Q4 gpro Shares Returned Under Prepaid Forward
SharesReturnedUnderPrepaidForward
8800000 shares
CY2017Q2 us-gaap Ownshare Lending Arrangement Shares Issued
OwnshareLendingArrangementSharesIssued
9200000 shares
CY2021Q2 gpro Shares Returned Under Prepaid Forward
SharesReturnedUnderPrepaidForward
400000 shares
CY2020Q4 gpro Adjustments To Additional Paid In Capital Purchase Of Capped Call Transactions
AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCallTransactions
-10200000 USD
CY2020Q4 gpro Option Indexed To Issuers Equity Cap Price
OptionIndexedToIssuersEquityCapPrice
12.0925 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3431000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.79
CY2020Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y6M
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
6259000 USD
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
300000 shares
CY2021Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
7.91
CY2021Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
212000 shares
CY2021Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
5.15
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
34000 shares
CY2021Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
20.87
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3485000 shares
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.81
CY2021Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y8M26D
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
14324000 USD
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
3485000 shares
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
8.81
CY2021Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P6Y8M26D
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
14324000 USD
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2140000 shares
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
10.92
CY2021Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y4M17D
CY2021Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
6008000 USD
CY2021Q1 us-gaap Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
500000 shares
CY2020Q1 us-gaap Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
600000 shares
CY2021Q1 us-gaap Employee Stock Ownership Plan Esop Weighted Average Purchase Price Of Shares Purchased
EmployeeStockOwnershipPlanESOPWeightedAveragePurchasePriceOfSharesPurchased
4.15
CY2020Q1 us-gaap Employee Stock Ownership Plan Esop Weighted Average Purchase Price Of Shares Purchased
EmployeeStockOwnershipPlanESOPWeightedAveragePurchasePriceOfSharesPurchased
3.38
CY2021Q1 us-gaap Share Based Compensation
ShareBasedCompensation
8869000 USD
CY2020Q1 us-gaap Share Based Compensation
ShareBasedCompensation
7637000 USD
CY2020Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0 USD
CY2021Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0 USD
CY2021Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
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P2Y3M18D
CY2021Q1 us-gaap Net Income Loss
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CY2021Q1 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
152181000 shares
CY2020Q1 us-gaap Net Income Loss
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-63528000 USD
CY2020Q1 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
147560000 shares
CY2021Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.07
CY2020Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.43
CY2020Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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14000000 shares
CY2021Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
15944000 shares
CY2020Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
14000000 shares
CY2020Q4 gpro Option Indexed To Issuers Equity Cap Price
OptionIndexedToIssuersEquityCapPrice
12.0925 USD
CY2021Q1 gpro Treasury Shares Acquired Estimated Prepaid Forward
TreasurySharesAcquiredEstimatedPrepaidForward
9200000 shares
CY2020Q1 gpro Treasury Shares Acquired Estimated Prepaid Forward
TreasurySharesAcquiredEstimatedPrepaidForward
9200000 shares
CY2020Q1 us-gaap Current Foreign Tax Expense Benefit
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2300000 USD
CY2021Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1219000 USD
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2399000 USD
CY2021Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.136
CY2020Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.039
CY2021Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1200000 USD
CY2021Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-8900000 USD
CY2021Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.136
CY2021Q1 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1300000 USD
CY2021Q1 us-gaap Income Tax Effects Allocated Directly To Equity Other
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1800000 USD
CY2021Q1 us-gaap Tax Adjustments Settlements And Unusual Provisions
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200000 USD
CY2021Q1 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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2000000.0 USD
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2400000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-61100000 USD
CY2020Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.039
CY2020Q1 us-gaap Income Tax Effects Allocated Directly To Equity Other
IncomeTaxEffectsAllocatedDirectlyToEquityOther
1100000 USD
CY2020Q1 us-gaap Tax Adjustments Settlements And Unusual Provisions
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100000 USD
CY2020Q1 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
1100000 USD
CY2021Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
27600000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
27500000 USD
CY2021Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
16100000 USD
CY2021Q1 us-gaap Increase In Unrecognized Tax Benefits Is Reasonably Possible
IncreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
13000000.0 USD
CY2021Q1 us-gaap Operating Lease Cost
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3096000 USD
CY2020Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
4207000 USD
CY2021Q1 us-gaap Sublease Income
SubleaseIncome
133000 USD
CY2020Q1 us-gaap Sublease Income
SubleaseIncome
129000 USD
CY2021Q1 us-gaap Lease Cost
LeaseCost
2963000 USD
CY2020Q1 us-gaap Lease Cost
LeaseCost
4078000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
12098000 USD
CY2021Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
3690000 USD
CY2020Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
4083000 USD
CY2021Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
821000 USD
CY2020Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
176000 USD
CY2021Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y3M29D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y6M10D
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.061
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.062
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
9057000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
13209000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
11686000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
11477000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
12683000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
70210000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
11194000 USD
CY2021Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
59016000 USD
CY2021Q1 us-gaap Other Commitment
OtherCommitment
307500000 USD
CY2021Q1 us-gaap Financing Receivable Significant Sales
FinancingReceivableSignificantSales
30734000 USD
CY2020Q1 us-gaap Financing Receivable Significant Sales
FinancingReceivableSignificantSales
31319000 USD
CY2021Q1 us-gaap Gain Loss On Sale Of Accounts Receivable
GainLossOnSaleOfAccountsReceivable
207000 USD
CY2020Q1 us-gaap Gain Loss On Sale Of Accounts Receivable
GainLossOnSaleOfAccountsReceivable
148000 USD
CY2021Q1 us-gaap Revenues
Revenues
203680000 USD
CY2020Q1 us-gaap Revenues
Revenues
119400000 USD

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