Logitech International S.a. · SIX:LOGN

Logitech International — Q1 FY2027 Earnings Presentation

6 slides from Logitech International's earnings presentation, Jul 28, 2026

  1. Slide 1: Quarterly Factsheet Q1 Fiscal Year 2027

    QUARTERLY FACTSHEET Q1 FISCAL YEAR 2027 (QUARTER ENDED June 30, 2026)

  2. Slide 2: Q1 FY 2027 Financial Highlights

    Q1 FY 2027 FINANCIAL HIGHLIGHTS Preliminary results * $1,227 4.7% 49.8% $290 $1.85 $167 million million per share million Non-GAAP Gross Non-GAAP Non-GAAP Diluted Cash Flow from Revenue Y/Y Sales % (CC) Margin Operating Income EPS Operations *Note: These preliminary results for the three months ende

  3. Slide 3: Quarterly Financial Trends

    Quarterly Financial Trends Preliminary results * In $ millions except per share and % Q1'24 Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26 Q2'26 Q3'26 Q4'26 Q1'27 GAAP Results Net Sales 974 1,057 1,255 1,011 1,088 1,116 1,340 1,010 1,148 1,186 1,421 1,086 1,227 Gross Margin 38.5% 41.5% 42.0% 43.2%

  4. Slide 4: Cash Flow and Operational Trends

    Cash Flow and Operational Trends Preliminary results * In $ millions except working capital metrics Q1'24 Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26 Q2'26 Q3'26 Q4'26 Q1'27 Balance Sheet Cash and Cash Equivalents 1,251 1,164 1,413 1,521 1,534 1,363 1,503 1,503 1,488 1,376 1,818 1,742 1,750 Acco

  5. Slide 5: GAAP to Non-GAAP Reconciliations

    GAAP to Non-GAAP Reconciliations Preliminary results * In $ millions except per share and % Q1'24 Q2'24 Q3'24 Q4'24 Q1'25 Q2'25 Q3'25 Q4'25 Q1'26 Q2'26 Q3'26 Q4'26 Q1'27 Gross Profit - GAAP 376 439 527 437 466 486 574 436 479 514 615 483 608 Share-based compensation expense 1 2 2 2 3 4 2 1 2 3 3 2 2

  6. Slide 6: GAAP to Non-GAAP Reconciliation Notes

    GAAP TO NON-GAAP RECONCILIATION NOTES *Note: These preliminary results for the three months ended June 30, 2026 are subject to adjustments, including subsequent events that may occur through the date of filing of our Quarterly Report on Form 10-Q. Non-GAAP Financial Measures To supplement our conden

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