HighGravityDataSigned in · PRO
Guidance history, every release
Raised · a change from the previous releaseSame · restated unchanged— · not stated in that releaseEvery value links to its sentence in the filing
| Metric | Oct 25, 2024 FY24 Q3 | Jan 31, 2025 FY24 Q4 | Apr 25, 2025 FY25 Q1 | Jul 25, 2025 FY25 Q2 | Oct 24, 2025 FY25 Q3 | Jan 30, 2026 FY25 Q4 | Apr 24, 2026 FY26 Q1 | Jul 24, 2026 FY26 Q2 |
|---|---|---|---|---|---|---|---|---|
| For FY2027 | ||||||||
| Calendar-year 2027 revenue | — | — | — | — | — | — | New“$2.80 billion and $2.90 billion” | Reiterated“$2.80 and $2.90 billion” |
| Revenue | — | — | — | — | — | New“between $2.75 and $2.85 billion” | Raised“between $2.80 billion and $2.90 billion” | Reiterated“$2.80 and $2.90 billion” |
| For FY2026 | ||||||||
| Calendar year 2026 revenue | — | New“between $2.55 and $2.65 billion” | — | — | — | — | — | — |
| Consolidated Revenue | — | — | — | — | — | — | New“$2.65 – $2.75 billion” | Reiterated“$2.65 – $2.75 billion” |
| Revenue | — | New“between $2.55 and $2.65 billion” | — | — | — | Raised“$2.60 - $2.70 Billion” | — | — |
| Gross Margin | — | — | — | — | — | New“34% - 35%” | Reiterated“34% – 35%” | Raised“34.5% – 35.5% (previously 34% - 35%)” |
| Capital Expenditures | — | — | — | — | — | New“$125 - $140 million” | Reiterated“$125 – $140 million” | Lowered“$115 – $125 million (previously $125 - $140 million)” |
| Depreciation & Amortization | — | — | — | — | — | New“$100 - $110 million” | Reiterated“$100 – $110 million” | Reiterated“$100 – $110 million” |
| Estimated Annual Tax Rate | — | — | — | — | — | New“16% - 18%” | — | — |
| Operating Expenses (E,R&D and S,G&A) | — | — | — | — | — | New“$410 - $420 million” | — | — |
| Tax Rate | — | — | — | — | — | — | New“16% – 18%” | Narrowed“16% – 17% (previously 16% -18%)” |
| For FY2025 | ||||||||
| Calendar year 2025 revenue estimates | New“approximately $2.45 - $2.55 billion” | — | — | — | — | — | — | — |
| Consolidated Revenue | — | — | — | New“$2.44 – $2.61 billion” | Narrowed“$2.50 – $2.60 billion” | — | — | — |
| Consolidated Revenue - Gentex China market | — | — | — | New“$100 – $125 million” | Raised“$135 – $145 million” | — | — | — |
| Consolidated Revenue - Gentex primary markets | — | — | — | New“$2.10 – $2.20 billion” | Narrowed“$2.14 – $2.15 billion” | — | — | — |
| Consolidated Revenue - VOXX Revenue estimate | — | — | — | New“$240 – $280 million” | Narrowed“$250 – $275 million” | — | — | — |
| Expected revenue contribution from the merger | — | — | New“approximately $240 to $280 million” | — | — | — | — | — |
| Revenue | New“approximately $2.45 - $2.55 billion” | Lowered“$2.40 - $2.45 Billion” | — | — | — | — | — | — |
| Revenue - China | — | — | New“$50 - $120 million” | — | — | — | — | — |
| Revenue - Primary Markets | — | — | New“$2.40 - $2.45 billion” | — | — | — | — | — |
| Revenue Outgrowth versus Primary Markets | — | New“a 7% outgrowth versus our primary markets” | — | — | — | — | — | — |
| VOXX Merger Revenue Contribution | — | — | New“approximately $240 to $280 million” | — | — | — | — | — |
| Gross Margin | — | New“33.5% - 34.5%” | Reiterated“33.5% - 34.5%” | Lowered“33% – 34%” | Narrowed“33.5% – 34%” | — | — | — |
| Gross Margin - Gentex (stand-alone) | — | — | — | New“34% – 34.5%” | Raised“34.25% – 34.75%” | — | — | — |
| Gross Margin - VOXX (stand-alone) | — | — | — | New“27% – 29%” | Narrowed“28% – 29%” | — | — | — |
| Target gross margin | — | New“approximately 35%” | — | — | — | — | — | — |
| Targeted gross margin | New“35 - 36%” | — | — | — | — | — | — | — |
| Capital Expenditures | — | New“$125 - $150 million” | Reiterated“$125 - $150 million” | Lowered“$100 – $125 million” | Narrowed“$115 – $125 million” | — | — | — |
| Depreciation & Amortization | — | New“$85 - $90 million” | Reiterated“$85 - $90 million” | Raised“$91 – $98 million” | Raised“$96 – $99 million” | — | — | — |
| Depreciation & Amortization - Gentex | — | — | — | New“$90 – $95 million” | Raised“$95 – $96 million” | — | — | — |
| Depreciation & Amortization - VOXX | — | — | — | New“$1 - $3 million” | Reiterated“$1 - $3 million” | — | — | — |
| Estimated Annual Tax Rate | — | New“15% - 17%” | — | — | — | — | — | — |
| Operating Expenses - Gentex | — | — | — | New“$300 – $310 million” | Narrowed“$305 – $310 million” | — | — | — |
| Operating Expenses - VOXX | — | — | — | New“$70 – $80 million” | Narrowed“$75 – $80 million” | — | — | — |
| Operating Expenses (E,R&D and S,G&A) | — | New“$310 - $320 million” | — | — | — | — | — | — |
| Operating Expenses (excluding severance) | — | — | New“$310 - $320 million” | Raised“$370 – $390 million” | Narrowed“$380 – $390 million” | — | — | — |
| Tax Rate | — | — | New“15% - 17%” | Narrowed“16% – 17%” | Narrowed“16% – 16.5%” | — | — | — |
| For FY2024 | ||||||||
| Revenue | New“$2.40 - $2.50 billion” | — | — | — | — | — | — | — |
| Gross Margin | New“33.5% - 34.0%” | — | — | — | — | — | — | — |
| Capital Expenditures | New“$175 - $200 million” | — | — | — | — | — | — | — |
| Depreciation & Amortization | New“$95 - $100 million” | — | — | — | — | — | — | — |
| Operating Expenses | New“$295 -$305 million” | — | — | — | — | — | — | — |
| Tax Rate | New“15% - 15.5%” | — | — | — | — | — | — | — |
| No period stated | ||||||||
| Revenue from the merger, on an annualized basis | — | — | New“between $325 and $375 million” | — | — | — | — | — |
| VOXX Merger Annualized Revenue Contribution | — | — | New“between $325 and $375 million” | — | — | — | — | — |
| Core margin profile / long-term target | — | — | — | New“35 - 36%” | — | — | — | — |
| Gross Margin | New“35 - 36%” | — | — | — | — | — | — | — |
| Cost Improvement Initiatives (Positive Cash Flow) | — | — | — | — | — | New“approximately $40 million per year” | — | — |
Values in quotation marks are the company’s words. Change labels compare each statement with the same metric and target year in the previous release. HighGravityData does not judge whether guidance was met.