The Goodheart-Willcox Company, Inc. (GWOX) - Quarterly Income Statement

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GWOX
Financials

325 (USD) • At close November 13, 2023

Overview | Financials

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

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q3	2021 Q2	2021 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	1998 Q4	1998 Q3
Revenue Numbers are in millions	9.836	11.862	15.609	16.939	10.018	10.756	16.11	16.057	8.951	10.167	13.894	3.206	3.968	9.179	7.654	2.506	4	3.057	3.473
Cost of Revenue Numbers are in millions	0.778	0.955	1.623	1.876	1.318	1.09	1.812	1.92	0.951	1.219	1.585	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	9.058	10.907	13.986	15.063	8.7	9.666	14.298	14.137	8	8.948	12.309	3.206	3.968	9.179	7.654	2.506	4	3.057	3.473
Gross Profit Ratio Numbers are in millions	0.921	0.919	0.896	0.889	0.868	0.899	0.888	0.88	0.894	0.88	0.886	1	1	1	1	1	1	1	1
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
General & Administrative Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	10.234	8.471	9.104	9.074	7.764	8.367	9.307	8.131	6.988	7.065	7.121	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-14.743	0	-1.92	-3.033
Operating Expenses Numbers are in millions	10.234	8.471	9.104	9.074	7.764	8.367	9.307	8.131	6.988	7.065	7.121	0	0	0	0	-14.743	0	1.92	3.033
Operating Income Numbers are in millions	-1.176	2.436	4.882	5.989	0.936	1.299	4.991	6.006	1.012	1.883	5.188	3.206	3.968	9.179	7.654	-12.237	4	0.111	0.344
Operating Income Ratio Numbers are in millions	-0.12	0.205	0.313	0.354	0.093	0.121	0.31	0.374	0.113	0.185	0.373	1	1	1	1	-4.883	1	0.036	0.099
Total Other Income Expenses Net Numbers are in millions	1.046	0.773	0.562	0.452	0.394	0.371	0.111	0.058	-0.065	0.026	0.05	0	0	0	0	0	0	0.06	0.32
Income Before Tax Numbers are in millions	-0.13	3.209	5.444	6.441	1.33	1.67	5.102	6.064	0.947	1.909	5.238	0	0	0	0	0	0	0.171	0.664
Income Before Tax Ratio Numbers are in millions	-0.013	0.271	0.349	0.38	0.133	0.155	0.317	0.378	0.106	0.188	0.377	0	0	0	0	0	0	0.056	0.191
Income Tax Expense Numbers are in millions	-0.246	0.798	1.053	1.243	0.722	0.595	0.863	0.994	-1.624	0.635	1.087	3.422	3.495	6.608	5.6	-11.884	-0.4	0.165	0.24
Net Income Numbers are in millions	0.116	2.411	4.391	5.198	0.608	1.075	4.239	5.07	2.571	1.274	4.151	-0.216	0.473	2.571	2.054	-0.353	0.4	0.006	0.424
Net Income Ratio Numbers are in millions	0.012	0.203	0.281	0.307	0.061	0.1	0.263	0.316	0.287	0.125	0.299	-0.067	0.119	0.28	0.268	-0.141	0.1	0.002	0.122
EPS Numbers are in millions	0.25	6.03	11.24	13.35	1.33	2.8	11.18	13.42	7.41	3.65	11.87	0	1	5.45	3.88	0	0.67	0.01	0.73
EPS Diluted Numbers are in millions	0.25	6.03	11.24	13.35	1.33	2.8	11.18	13.42	7.41	3.65	11.87	0	1	5.45	3.88	0	0.67	0.01	0.73
EBITDA Numbers are in millions	-1.176	2.436	4.882	5.989	0.936	1.299	4.991	6.006	1.012	1.883	5.188	3.206	3.968	9.179	7.654	-12.237	4	1.137	0.44
EBITDA Ratio Numbers are in millions	-0.12	0.205	0.313	0.354	0.093	0.121	0.31	0.374	0.113	0.185	0.373	1	1	1	1	-4.883	1	0.372	0.127

The Goodheart-Willcox Company, Inc.

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