$GPRO
GoPro, Inc.

2022 Q2 Form 10-Q Financial Statement

#000150043522000046 Filed on August 04, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2022 Q1 2021 Q4
Revenue $250.7M $216.7M $391.1M
YoY Change 0.44% 6.39% 9.32%
Cost Of Revenue $154.7M $126.2M $230.0M
YoY Change 2.91% 1.0% 4.07%
Gross Profit $96.00M $90.48M $161.2M
YoY Change -3.3% 14.97% 17.9%
Gross Profit Margin 38.3% 41.75% 41.2%
Selling, General & Admin $55.13M $50.72M $67.52M
YoY Change 6.06% 1.88% 25.27%
% of Gross Profit 57.43% 56.05% 41.9%
Research & Development $36.22M $31.60M $34.65M
YoY Change -4.19% -2.57% 24.65%
% of Gross Profit 37.73% 34.92% 21.5%
Depreciation & Amortization $2.253M $2.302M $2.364M
YoY Change -17.41% -34.86% -34.33%
% of Gross Profit 2.35% 2.54% 1.47%
Operating Expenses $91.35M $82.31M $102.2M
YoY Change 1.75% 0.13% 24.91%
Operating Profit $4.655M $8.162M $58.99M
YoY Change -51.01% -332.4% 7.45%
Interest Expense $1.538M $2.209M -$5.780M
YoY Change -72.2% -62.43% 5.09%
% of Operating Profit 33.04% 27.06% -9.8%
Other Income/Expense, Net -$2.026M -$2.528M -$611.0K
YoY Change -51.99% -53.5% -88.47%
Pretax Income $2.600M $5.600M $52.23M
YoY Change -50.94% -162.92% 17.38%
Income Tax $100.0K -$100.0K -$392.0K
% Of Pretax Income 3.85% -1.79% -0.75%
Net Earnings $2.519M $5.685M $52.63M
YoY Change -85.14% -155.91% 18.53%
Net Earnings / Revenue 1.0% 2.62% 13.45%
Basic Earnings Per Share $0.02 $0.04
Diluted Earnings Per Share $0.02 $0.04 $319.9K
COMMON SHARES
Basic Shares Outstanding 156.6M shares 156.9M shares
Diluted Shares Outstanding 176.9M shares 188.7M shares

Balance Sheet

Concept 2022 Q2 2022 Q1 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $322.5M $449.9M $538.9M
YoY Change 1.18% 51.6% 65.49%
Cash & Equivalents $203.3M $305.3M $401.1M
Short-Term Investments $119.2M $144.6M $137.8M
Other Short-Term Assets $28.55M $26.87M $42.31M
YoY Change -0.74% -7.03% 63.36%
Inventory $126.0M $119.4M $86.41M
Prepaid Expenses
Receivables $88.42M $70.57M $114.2M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $565.4M $666.8M $781.9M
YoY Change 2.68% 31.75% 40.45%
LONG-TERM ASSETS
Property, Plant & Equipment $16.40M $17.29M $19.00M
YoY Change -20.07% -20.32% -19.86%
Goodwill $146.5M $146.5M $146.5M
YoY Change 0.0% 0.0% 0.0%
Intangibles $30.00K $30.00K $77.00K
YoY Change -86.24% -94.07% -93.73%
Long-Term Investments
YoY Change
Other Assets $290.8M $289.8M $285.2M
YoY Change 2550.87% 2415.6% 2323.24%
Total Long-Term Assets $478.6M $479.2M $478.0M
YoY Change 130.93% 127.3% 122.63%
TOTAL ASSETS
Total Short-Term Assets $565.4M $666.8M $781.9M
Total Long-Term Assets $478.6M $479.2M $478.0M
Total Assets $1.044B $1.146B $1.260B
YoY Change 37.75% 59.85% 63.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $96.99M $82.93M $171.5M
YoY Change 12.68% 7.3% 53.99%
Accrued Expenses $105.2M $96.59M $128.6M
YoY Change -2.56% 3.66% 13.0%
Deferred Revenue $46.12M $43.91M $42.51M
YoY Change 41.33% 37.04% 51.0%
Short-Term Debt $0.00 $124.9M $122.4M
YoY Change -100.0%
Long-Term Debt Due $0.00 $125.0M $122.4M
YoY Change -100.0%
Total Short-Term Liabilities $258.2M $358.3M $474.8M
YoY Change -27.04% 69.38% 80.76%
LONG-TERM LIABILITIES
Long-Term Debt $140.5M $140.3M $111.3M
YoY Change 30.52% -36.77% -49.0%
Other Long-Term Liabilities $6.295M $7.300M $7.500M
YoY Change 26.43% 100.33% 69.26%
Total Long-Term Liabilities $6.295M $7.300M $7.500M
YoY Change 26.43% 100.33% 69.26%
TOTAL LIABILITIES
Total Short-Term Liabilities $258.2M $358.3M $474.8M
Total Long-Term Liabilities $6.295M $7.300M $7.500M
Total Liabilities $451.6M $553.2M $644.0M
YoY Change -13.12% 9.45% 15.95%
SHAREHOLDERS EQUITY
Retained Earnings -$216.8M $47.10M -$279.3M
YoY Change -66.33% -107.13% -57.06%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $135.4M $123.6M $113.6M
YoY Change 19.15% 8.8% 0.0%
Treasury Stock Shares 13.63M shares 11.83M shares 10.71M shares
Shareholders Equity $592.5M $592.8M $615.9M
YoY Change
Total Liabilities & Shareholders Equity $1.044B $1.146B $1.260B
YoY Change 37.75% 59.85% 63.32%

Cashflow Statement

Concept 2022 Q2 2022 Q1 2021 Q4
OPERATING ACTIVITIES
Net Income $2.519M $5.685M $52.63M
YoY Change -85.14% -155.91% 18.53%
Depreciation, Depletion And Amortization $2.253M $2.302M $2.364M
YoY Change -17.41% -34.86% -34.33%
Cash From Operating Activities $12.86M -$73.41M $163.8M
YoY Change -44.54% 187.96% 54.14%
INVESTING ACTIVITIES
Capital Expenditures -$774.0K $520.0K -$705.0K
YoY Change -15.69% -51.31% 135.0%
Acquisitions
YoY Change
Other Investing Activities $25.28M -$7.211M -$55.90M
YoY Change -176.87%
Cash From Investing Activities $24.51M -$7.731M -$56.61M
YoY Change -172.49% 623.88% 18769.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $7.401M
YoY Change -346.86%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -138.0M -$14.58M -2.101M
YoY Change 23897.91% 348.77% -102.87%
NET CHANGE
Cash From Operating Activities 12.86M -$73.41M 163.8M
Cash From Investing Activities 24.51M -$7.731M -56.61M
Cash From Financing Activities -138.0M -$14.58M -2.101M
Net Change In Cash -100.6M -$95.77M 105.1M
YoY Change 798.34% 209.93% -41.33%
FREE CASH FLOW
Cash From Operating Activities $12.86M -$73.41M $163.8M
Capital Expenditures -$774.0K $520.0K -$705.0K
Free Cash Flow $13.63M -$73.93M $164.6M
YoY Change -43.44% 178.34% 54.36%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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<span style="color:#009fdf;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Point of purchase (POP) displays.</span><span style="color:#000000;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 Company provides retailers with POP displays, generally free of charge, in order to facilitate the marketing of the Company’s products within retail stores. The POP displays contain a display that broadcasts video images taken by GoPro cameras along with product placement available for cameras and accessories. POP display costs are capitalized as long-term assets and charged to sales and marketing expense over the expected period of benefit, which generally ranges from 24 to 36 months. Cash outflows and amortization related to POP displays are classified as operating activities in the consolidated statement of cash flows.</span>Amortization expense for POP displays was $2.8 million, $2.8 million and $4.2 million in 2022, 2021 and 2020, respectively.
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us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
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OtherNonoperatingIncomeExpense
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CY2021Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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us-gaap Other Nonoperating Income Expense
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CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2022Q2 us-gaap Income Tax Expense Benefit
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CY2021Q2 us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2022Q2 us-gaap Net Income Loss
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CY2021Q2 us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2021Q2 us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Earnings Per Share Basic
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CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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us-gaap Earnings Per Share Diluted
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CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Depreciation Depletion And Amortization
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us-gaap Depreciation Depletion And Amortization
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us-gaap Operating Lease Right Of Use Asset Amortization Expense
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us-gaap Amortization Of Debt Discount Premium
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us-gaap Other Operating Activities Cash Flow Statement
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us-gaap Increase Decrease In Inventories
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Repayments Of Lines Of Credit
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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 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2021Q2 us-gaap Net Income Loss
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CY2021Q2 us-gaap Stockholders Equity
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CY2021Q4 us-gaap Stockholders Equity
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CY2022Q1 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2022Q1 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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CY2022Q1 us-gaap Allocated Share Based Compensation Expense
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CY2022Q1 us-gaap Treasury Stock Value Acquired Cost Method
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CY2022Q1 us-gaap Stock Repurchased During Period Value
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CY2022Q1 us-gaap Change In Accounting Principle Accounting Standards Update Adopted
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CY2022Q1 us-gaap Change In Accounting Principle Accounting Standards Update Adopted
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CY2022Q1 us-gaap Change In Accounting Principle Accounting Standards Update Adopted
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CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
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CY2022Q1 us-gaap Stockholders Equity
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StockIssuedDuringPeriodValueShareBasedCompensation
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CY2022Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
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CY2022Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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CY2022Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10251000 usd
CY2022Q2 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
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CY2022Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
11762000 usd
CY2022Q2 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
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CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
2519000 usd
CY2022Q2 us-gaap Deferred Revenue Revenue Recognized1
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CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
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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: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 </span>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 the Company’s customers, and the effect on the Company’s 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.
CY2022Q2 us-gaap Contract With Customer Liability
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CY2021Q4 us-gaap Contract With Customer Liability
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CY2021Q2 us-gaap Contract With Customer Liability Revenue Recognized
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us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
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us-gaap Contract With Customer Liability Revenue Recognized
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CY2021Q2 us-gaap Deferred Revenue Revenue Recognized1
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us-gaap Revenue Recognition Incentives
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<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.
CY2022Q1 us-gaap Common Stocks Including Additional Paid In Capital
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Cash
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Cash
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CY2022Q2 us-gaap Inventory Net
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CY2021Q4 us-gaap Inventory Net
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CY2022Q2 us-gaap Property Plant And Equipment Gross
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CY2021Q4 us-gaap Property Plant And Equipment Net
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CY2021Q2 gpro Treasury Shares Acquired Estimated Prepaid Forward
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9200000 shares
CY2022Q2 gpro Pointof Purchase Pop Displays
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us-gaap Amortization Of Intangible Assets
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CY2021Q1 us-gaap Product Warranty Accrual
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CY2020Q4 us-gaap Product Warranty Accrual
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CY2022Q2 us-gaap Product Warranty Expense
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us-gaap Product Warranty Expense
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us-gaap Product Warranty Expense
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CY2022Q2 us-gaap Product Warranty Accrual Payments
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CY2021Q2 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
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us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
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us-gaap Product Warranty Accrual Payments
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CY2022Q2 us-gaap Product Warranty Accrual
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CY2021Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
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CY2022Q2 us-gaap Product Warranty Accrual
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CY2021Q2 us-gaap Product Warranty Accrual
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CY2022Q2 us-gaap Product Warranty Accrual Classified Current
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CY2021Q4 us-gaap Product Warranty Accrual Classified Current
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CY2022Q2 us-gaap Product Warranty Accrual Noncurrent
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CY2021Q4 us-gaap Product Warranty Accrual Noncurrent
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CY2022Q2 gpro Debt Instrument Covenant Compliance Asset Coverage Ratio
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CY2022Q2 us-gaap Letters Of Credit Outstanding Amount
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CY2020Q4 gpro Payments To Repurchase Convertible Debt
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CY2020Q4 us-gaap Interest Paid
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CY2017Q2 us-gaap Ownshare Lending Arrangement Shares Issued
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CY2017Q2 us-gaap Ownshare Lending Arrangement Shares Issued
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CY2021Q2 gpro Shares Returned Under Prepaid Forward
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400000 shares
CY2022Q2 us-gaap Debt Instrument Periodic Payment Interest
DebtInstrumentPeriodicPaymentInterest
2200000 usd
CY2020Q4 gpro Adjustments To Additional Paid In Capital Purchase Of Capped Call Transactions
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CY2020Q4 gpro Option Indexed To Issuers Equity Cap Price
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12.0925 usd
CY2022Q1 us-gaap Common Stocks Including Additional Paid In Capital
CommonStocksIncludingAdditionalPaidInCapital
78200000 usd
CY2022Q1 us-gaap Retained Earnings Accumulated Deficit
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47100000 usd
CY2022Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
7300000 usd
CY2022Q2 us-gaap Stock Repurchase Program Authorized Amount1
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100 usd
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78200000 usd
CY2022Q2 us-gaap Treasury Stock Shares Acquired
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1802 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
2922 shares
CY2022Q2 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
6.53
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TreasuryStockAcquiredAverageCostPerShare
7.45
CY2022Q2 us-gaap Stock Repurchased During Period Value
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11762000 usd
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
21762000 usd
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3080000 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
9.18
CY2021Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y11M1D
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
8735000 usd
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
320000 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
8.70
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
44000 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
4.70
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
24000 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
14.19
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3332000 shares
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
9.16
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y5M1D
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
958 usd
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
3332000 shares
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
9.16
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P5Y5M1D
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
958 usd
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2352000 shares
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
10.23
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y8M23D
CY2022Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
361 usd
us-gaap Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
300000 shares
us-gaap Stock Issued During Period Shares Employee Stock Ownership Plan
StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
500000 shares
us-gaap Employee Stock Ownership Plan Esop Weighted Average Purchase Price Of Shares Purchased
EmployeeStockOwnershipPlanESOPWeightedAveragePurchasePriceOfSharesPurchased
7.70
us-gaap Employee Stock Ownership Plan Esop Weighted Average Purchase Price Of Shares Purchased
EmployeeStockOwnershipPlanESOPWeightedAveragePurchasePriceOfSharesPurchased
4.15
CY2022Q2 us-gaap Share Based Compensation
ShareBasedCompensation
10251000 usd
CY2021Q2 us-gaap Share Based Compensation
ShareBasedCompensation
10029000 usd
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.05
us-gaap Share Based Compensation
ShareBasedCompensation
20087000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
18898000 usd
CY2022Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2300000 usd
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4400000 usd
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0 usd
CY2021Q2 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
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y11M19D
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
2519000 usd
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
16952000 usd
us-gaap Net Income Loss
NetIncomeLoss
8204000 usd
us-gaap Net Income Loss
NetIncomeLoss
6784000 usd
CY2022Q2 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
715000 usd
CY2021Q2 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 usd
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
2236000 usd
us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 usd
CY2022Q2 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
3234000 usd
CY2020Q4 us-gaap Option Indexed To Issuers Equity Strike Price1
OptionIndexedToIssuersEquityStrikePrice1
12.0925
CY2021Q2 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
16952000 usd
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
10440000 usd
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
6784000 usd
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
156645000 shares
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
153634000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
156751000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
152911000 shares
CY2022Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
20215000 shares
CY2021Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
11223000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
26419000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
9544000 shares
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
176860000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
164857000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
183170000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
162455000 shares
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.02
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.04
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.02
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.10
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.06
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.04
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6113000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1672000 shares
CY2022Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
7843000 shares
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1397000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6113000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1672000 shares
CY2022Q2 us-gaap Debt Instrument Periodic Payment Interest
DebtInstrumentPeriodicPaymentInterest
2200000 usd
gpro Treasury Shares Acquired Estimated Prepaid Forward
TreasurySharesAcquiredEstimatedPrepaidForward
9200000 shares
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
110000 usd
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-11670000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
59000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-10451000 usd
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
100000 usd
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2600000 usd
CY2022Q2 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
600000 usd
CY2022Q2 us-gaap Income Tax Effects Allocated Directly To Equity Other
IncomeTaxEffectsAllocatedDirectlyToEquityOther
200000 usd
CY2022Q2 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
200000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
100000 usd
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
3300000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
8300000 usd
us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1900000 usd
us-gaap Income Tax Effects Allocated Directly To Equity Other
IncomeTaxEffectsAllocatedDirectlyToEquityOther
1600000 usd
us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
300000 usd
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-11700000 usd
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
5300000 usd
CY2021Q2 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1000000 usd
CY2021Q2 us-gaap Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
12600000 usd
CY2021Q2 us-gaap Income Tax Effects Allocated Directly To Equity Other
IncomeTaxEffectsAllocatedDirectlyToEquityOther
1000000 usd
CY2021Q2 us-gaap Income Tax Reconciliation Nondeductible Expense Restructuring Charges
IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
200000 usd
CY2021Q2 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
200000 usd
CY2021Q2 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
1300000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-10500000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-3700000 usd
us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2300000 usd
us-gaap Income Tax Effects Allocated Directly To Equity Other
IncomeTaxEffectsAllocatedDirectlyToEquityOther
2800000 usd
us-gaap Income Tax Reconciliation Nondeductible Expense Restructuring Charges
IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
400000 usd
us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
400000 usd
CY2022Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
22200000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
21300000 usd
CY2022Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
8700000 usd
us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
500000 usd
CY2022Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
2477000 usd
CY2021Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
2892000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
5327000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
5988000 usd
CY2022Q2 us-gaap Sublease Income
SubleaseIncome
730000 usd
CY2021Q2 us-gaap Sublease Income
SubleaseIncome
100000 usd
us-gaap Sublease Income
SubleaseIncome
1461000 usd
us-gaap Sublease Income
SubleaseIncome
233000 usd
CY2022Q2 us-gaap Lease Cost
LeaseCost
1747000 usd
CY2021Q2 us-gaap Lease Cost
LeaseCost
2792000 usd
us-gaap Lease Cost
LeaseCost
3866000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
7493000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
973000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
7479000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
873000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1018000 usd
CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y2M23D
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y7M20D
CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.060
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.060
CY2022Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
5746000 usd
CY2022Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
13084000 usd
CY2022Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
12140000 usd
CY2022Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
11869000 usd
CY2022Q2 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
11727000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
55539000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
7133000 usd
CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
48406000 usd
CY2022Q2 us-gaap Other Commitment
OtherCommitment
251700000 usd
CY2022Q2 us-gaap Financing Receivable Significant Sales
FinancingReceivableSignificantSales
26872000 usd
CY2021Q2 us-gaap Financing Receivable Significant Sales
FinancingReceivableSignificantSales
3902000 usd
us-gaap Financing Receivable Significant Sales
FinancingReceivableSignificantSales
50821000 usd
us-gaap Financing Receivable Significant Sales
FinancingReceivableSignificantSales
34636000 usd
CY2022Q2 us-gaap Gain Loss On Sale Of Accounts Receivable
GainLossOnSaleOfAccountsReceivable
212000 usd
CY2021Q2 us-gaap Gain Loss On Sale Of Accounts Receivable
GainLossOnSaleOfAccountsReceivable
8000 usd
us-gaap Gain Loss On Sale Of Accounts Receivable
GainLossOnSaleOfAccountsReceivable
265000 usd
us-gaap Gain Loss On Sale Of Accounts Receivable
GainLossOnSaleOfAccountsReceivable
215000 usd
CY2022Q2 us-gaap Revenues
Revenues
250685000 usd
CY2021Q2 us-gaap Revenues
Revenues
249586000 usd
us-gaap Revenues
Revenues
467390000 usd
us-gaap Revenues
Revenues
453266000 usd

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