Atkore Inc. (ATKR) - Quarterly Income Statement

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ATKR
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83.4 (USD) • At close December 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4
Revenue Numbers are in millions	788.297	822.364	792.911	798.481	869.889	919.117	895.934	833.821	1,028.986	1,061.59	982.573	840.801	923.731	853.658	639.543	511.082	477.42	384.899	455.654	447.448	501.71	493.491	469.309	452.028	477.567	498.014	445	414.558	395.807	397.745	372.791	337.591	416.239	395.724	353.046	358.375	437.814	432.367	432.586	426.401	395	381	406	406	355	323
Cost of Revenue Numbers are in millions	572.228	542.709	515.557	507.941	568.424	568.316	543.052	499.468	614.508	615.891	566.157	485.993	566.431	514.385	399.694	321.891	330.366	289.086	324.051	330.604	357.988	367.357	352.221	341.772	365.836	377.685	335.843	317.691	305.954	304.92	284.842	245.586	322.897	284.203	261.636	285.966	366.98	353.619	365.14	370.636	334	326	356	350	304	274
Gross Profit Numbers are in millions	216.069	279.655	277.354	290.54	301.465	350.801	352.882	334.353	414.478	445.699	416.416	354.808	357.3	339.273	239.849	189.191	147.054	95.813	131.603	116.844	143.722	126.134	117.088	110.256	111.731	120.329	109.157	96.867	89.853	92.825	87.949	92.005	93.342	111.521	91.41	72.409	70.834	78.748	67.446	55.765	61	55	50	56	51	49
Gross Profit Ratio Numbers are in millions	0.274	0.34	0.35	0.364	0.347	0.382	0.394	0.401	0.403	0.42	0.424	0.422	0.387	0.397	0.375	0.37	0.308	0.249	0.289	0.261	0.286	0.256	0.249	0.244	0.234	0.242	0.245	0.234	0.227	0.233	0.236	0.273	0.224	0.282	0.259	0.202	0.162	0.182	0.156	0.131	0.154	0.144	0.123	0.138	0.144	0.152
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	98.261	98.819	100.889	0	103.105	98.405	90.181	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	-0.274	-0.275	0	0	-0.086	-0.204	-0.204	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	99.574	97.987	98.544	100.889	97.008	103.019	98.201	89.977	107.023	95.952	88.918	78.151	82.769	81.832	67.34	61.078	54.762	46.159	62.36	56.215	68.882	59.049	56.35	56.379	57.087	57.482	60.118	51.595	44.732	42.455	51.689	43.892	56.985	64.392	54.179	43.841	55.124	45.912	41.981	42.798	50	44	43	47	45	35
Other Expenses Numbers are in millions	14.43	0	0	0	-0.087	-0.086	14.79	12.796	10.622	0.451	8.701	0.308	0.812	0.592	0.591	0.591	0.315	0.426	0.426	0.426	8.056	0.493	0.388	1.6	-0.168	0.619	0.493	-0.286	-0.586	5.546	5.493	5.589	5.583	5.566	5.572	5.517	6.328	5.249	5.373	5.153	0	0	0	0	0	0
Operating Expenses Numbers are in millions	114.004	97.987	98.544	115.356	97.008	118.211	112.991	102.773	117.645	95.952	97.619	86.38	91.35	90.539	75.436	69.338	62.814	54.185	70.431	64.328	77.48	66.917	64.546	64.593	65.045	65.176	67.883	60.282	50.511	48.001	57.182	49.481	62.568	69.958	59.751	49.358	61.452	51.161	47.354	47.951	53	56	67	45	45	40
Operating Income Numbers are in millions	102.065	168.452	178.81	175.458	189.43	232.59	239.891	231.58	296.833	349.747	318.797	268.428	265.95	248.734	164.413	119.853	84.24	41.628	61.172	52.516	66.242	59.217	52.542	45.663	46.686	55.153	41.274	36.585	39.342	44.824	30.767	42.524	30.645	41.563	31.659	23.051	-18.555	27.587	20.092	7.814	11	11	7	9	6	14
Operating Income Ratio Numbers are in millions	0.129	0.205	0.226	0.22	0.218	0.253	0.268	0.278	0.288	0.329	0.324	0.319	0.288	0.291	0.257	0.235	0.176	0.108	0.134	0.117	0.132	0.12	0.112	0.101	0.098	0.111	0.093	0.088	0.099	0.113	0.083	0.126	0.074	0.105	0.09	0.064	-0.042	0.064	0.046	0.018	0.028	0.029	0.017	0.022	0.017	0.043
Total Other Income Expenses Net Numbers are in millions	-10.187	-10.504	-9.051	-7.805	-8.968	-12.371	-12.333	-9.529	-9.473	-7.393	-6.707	-6.61	1.833	-11.783	-1.176	-7.823	-9.415	-8.878	-8.879	-10.386	-4.14	-11.561	-12.734	-10.56	-12.54	-10.602	16.676	-6.88	-6.312	-5.928	0.543	-19.259	-11.181	-10.169	-8.906	-9.881	-11.185	-11.212	-11.483	-10.929	-15	-24	-36	-10	-12	-18
Income Before Tax Numbers are in millions	91.878	157.948	169.759	167.653	180.462	220.219	227.558	222.051	287.359	342.354	312.09	261.818	267.783	236.951	163.237	112.03	74.825	32.75	52.293	42.13	62.102	47.656	39.808	35.103	34.146	44.551	57.95	29.705	33.03	38.896	31.31	22.889	19.464	31.394	22.753	13.17	-29.74	16.375	8.609	-3.115	-4	-13	-29	-1	-6	-4
Income Before Tax Ratio Numbers are in millions	0.117	0.192	0.214	0.21	0.207	0.24	0.254	0.266	0.279	0.322	0.318	0.311	0.29	0.278	0.255	0.219	0.157	0.085	0.115	0.094	0.124	0.097	0.085	0.078	0.071	0.089	0.13	0.072	0.083	0.098	0.084	0.068	0.047	0.079	0.064	0.037	-0.068	0.038	0.02	-0.007	-0.01	-0.034	-0.071	-0.002	-0.017	-0.012
Income Tax Expense Numbers are in millions	18.759	34.531	31.804	29.272	39.537	18.931	53.364	48.559	66.557	88.041	78.613	56.975	65.222	61.654	38.304	26.964	20.584	8.672	13.1	7.34	16.105	11.106	10.253	8.154	1.447	10.352	15.392	2.516	12.173	11.431	12.375	5.507	3.892	10.749	8.746	4.598	-2.689	-2.683	2.809	-0.353	1	3	1	1	1	3
Net Income Numbers are in millions	73.119	123.417	137.955	138.381	140.925	201.288	174.194	173.492	220.802	254.313	233.477	204.843	202.561	175.297	124.933	85.066	54.241	24.078	39.193	34.79	45.997	36.55	29.555	26.949	32.699	34.199	42.558	27.189	20.857	27.465	18.935	17.382	15.572	20.645	14.007	8.572	-27.051	19.058	5.8	-2.762	-3	-10	-30	-2	-5	-1
Net Income Ratio Numbers are in millions	0.093	0.15	0.174	0.173	0.162	0.219	0.194	0.208	0.215	0.24	0.238	0.244	0.219	0.205	0.195	0.166	0.114	0.063	0.086	0.078	0.092	0.074	0.063	0.06	0.068	0.069	0.096	0.066	0.053	0.069	0.051	0.051	0.037	0.052	0.04	0.024	-0.062	0.044	0.013	-0.006	-0.008	-0.026	-0.074	-0.005	-0.014	-0.003
EPS Numbers are in millions	2.04	3.36	3.71	3.66	3.68	5.2	4.37	4.26	5.32	5.81	5.14	4.38	4.32	3.69	2.62	1.78	1.12	0.5	0.81	0.72	0.96	0.77	0.62	0.56	0.69	0.73	0.83	0.43	0.33	0.43	0.3	0.28	0.25	0.33	0.22	0.14	-0.43	0.3	0.093	-0.044	0	0	0	0	0	0
EPS Diluted Numbers are in millions	2.02	3.33	3.67	3.61	3.63	5.13	4.31	4.2	5.26	5.74	5.08	4.32	4.23	3.64	2.58	1.75	1.11	0.49	0.8	0.71	0.94	0.75	0.61	0.54	0.66	0.7	0.79	0.41	0.31	0.41	0.28	0.26	0.24	0.33	0.22	0.14	-0.43	0.3	0.093	-0.044	0	0	0	0	0	0
EBITDA Numbers are in millions	102.065	205.582	214.837	210.344	225.511	269.088	269.328	260.881	225.367	373.404	342.607	291.906	299.974	273.012	194.592	142.679	17.763	63.981	83.833	75.299	86.691	78.088	72.309	65.284	-2.737	71.878	58.196	53.509	57.187	57.688	44.076	56.541	-9.419	54.885	44.908	36.544	-2.463	41.936	34.4	22.53	26	23	19	20	19	25
EBITDA Ratio Numbers are in millions	0.129	0.25	0.272	0.263	0.218	0.293	0.28	0.313	0.298	0.352	0.349	0.347	0.315	0.32	0.294	0.279	0.194	0.166	0.184	0.168	0.165	0.157	0.152	0.144	0.114	0.145	0.127	0.129	0.113	0.146	0.118	0.166	0.087	0.139	0.127	0.102	0.058	0.097	0.08	0.053	0.066	0.06	0.047	0.049	0.054	0.077

Atkore Inc.

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