10-QPeriod: Q1 FY2018

GARMIN LTD Quarterly Report for Q1 Ended Mar 31, 2018

Filed May 2, 2018For Securities:GRMN

Summary

Garmin Ltd. reported strong top-line growth for the first quarter of 2018, with net sales increasing 11% year-over-year to $710.9 million. This growth was primarily driven by robust performance in the Outdoor, Fitness, Aviation, and Marine segments, which collectively saw an 18% increase in net sales. The company also experienced an 14% increase in gross profit, reaching $426.5 million, accompanied by an improvement in gross margin to 60% from 58% in the prior year period. This indicates effective cost management and favorable product mix shifts. Despite overall revenue growth, net income saw a significant decrease of $109 million compared to the prior year's first quarter, landing at $129.4 million. This was largely due to a substantial income tax benefit in the first quarter of 2017 related to the revaluation of deferred tax assets. Excluding this one-time item, the company's operational performance remains positive, with operating income increasing by 22% to $142.2 million. The company maintains a healthy liquidity position with $2,375.9 million in cash and marketable securities, sufficient to cover operational needs and strategic investments.

Financial Statements
Beta

Key Highlights

  • 1Net sales increased by 11% to $710.9 million in Q1 2018, driven by growth in Outdoor, Fitness, Aviation, and Marine segments.
  • 2Gross profit rose by 14% to $426.5 million, with gross margin improving to 60% from 58% in the prior year.
  • 3Operating income increased by 22% to $142.2 million, indicating strong operational performance.
  • 4Net income decreased significantly to $129.4 million from $238.4 million due to a large tax benefit in the prior year's comparable quarter.
  • 5The Auto segment experienced a 12% decline in revenue, primarily attributed to the shrinking Personal Navigation Device (PND) market.
  • 6Advertising expenses decreased by 20% to $25.3 million.
  • 7The company ended the quarter with $2,375.9 million in cash and marketable securities, indicating a strong liquidity position.

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