Kronos Worldwide, Inc. (KRO) - Quarterly Income Statement

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KRO
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12.45 (USD) • At close November 7, 2024

Overview | Financials

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

	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 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1
Revenue Numbers are in millions	484.7	500.5	478.8	400.1	396.9	443.2	426.3	342.4	459.6	565.3	562.9	496	499.8	478.6	465	414.9	416.9	386	421	372.7	437.4	484.5	436.5	349.4	410.3	471.8	430.4	453.3	464.5	441.4	369.8	333.7	356.1	356.1	318.4	287	336.5	360.2	365.1	373.5	414.8	443.5	420.1	368.6	419.1	481.1	463.6	396.8	472.9	545.3	561.3	437.4	548	537.5	420.4	373.3	376.6	380.1	319.7	301.8	310.1	282	248	246.9	345.6	391.9	332.5	310.4	343.3	342.6	314	298.415	331.653	345.101	304.279	301.054	292.113	311.688	291.874	283.486	286.058	295.789	263.267	245.642	242.931	266.631	252.973
Cost of Revenue Numbers are in millions	383.5	388.3	407.3	344.5	362.5	399.1	395.5	305.1	375.6	444.8	413.6	377.5	376.8	369.6	369.3	328.2	336.3	290.2	332.9	293	349.7	375	327.2	252.9	291.2	300	255.6	279.8	312.3	311.6	266.4	248.1	280.6	300.6	278	261.8	293.3	313.7	287.7	293.8	319.1	349.7	339.6	317.1	371.9	471.5	459.7	347.2	386.9	382	299.8	243.3	337.1	340.5	274	269.9	280.4	294.9	259.2	249.3	250.6	267.9	243.9	193	295.2	332.7	275.4	259.9	276.4	279	243.6	220.088	256.225	263.107	229.495	228.959	216.193	217.048	207.677	217.195	219.382	227.505	202.231	175.739	177.432	197.649	188.417
Gross Profit Numbers are in millions	101.2	112.2	71.5	55.6	34.4	44.1	30.8	37.3	84	120.5	149.3	118.5	123	109	95.7	86.7	80.6	95.8	88.1	79.7	87.7	109.5	109.3	96.5	119.1	171.8	174.8	173.5	152.2	129.8	103.4	85.6	75.5	55.5	40.4	25.2	43.2	46.5	77.4	79.7	95.7	93.8	80.5	51.5	47.2	9.6	3.9	49.6	86	163.3	261.5	194.1	210.9	197	146.4	103.4	96.2	85.2	60.5	52.5	59.5	14.1	4.1	53.9	50.4	59.2	57.1	50.5	66.9	63.6	70.4	78.327	75.428	81.994	74.784	72.095	75.92	94.64	84.197	66.291	66.676	68.284	61.036	69.903	65.499	68.982	64.556
Gross Profit Ratio Numbers are in millions	0.209	0.224	0.149	0.139	0.087	0.1	0.072	0.109	0.183	0.213	0.265	0.239	0.246	0.228	0.206	0.209	0.193	0.248	0.209	0.214	0.201	0.226	0.25	0.276	0.29	0.364	0.406	0.383	0.328	0.294	0.28	0.257	0.212	0.156	0.127	0.088	0.128	0.129	0.212	0.213	0.231	0.211	0.192	0.14	0.113	0.02	0.008	0.125	0.182	0.299	0.466	0.444	0.385	0.367	0.348	0.277	0.255	0.224	0.189	0.174	0.192	0.05	0.017	0.218	0.146	0.151	0.172	0.163	0.195	0.186	0.224	0.262	0.227	0.238	0.246	0.239	0.26	0.304	0.288	0.234	0.233	0.231	0.232	0.285	0.27	0.259	0.255
Reseach & Development Expenses Numbers are in millions	0	0	0	18	0	0	0	15	0	0	0	17	0	0	0	16	0	0	0	17	0	0	0	16	0	0	0	18	0	0	0	13	0	0	0	16	0	0	0	19	0	0	0	18	0	0	0	19	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	58.2	54.5	55.9	54.6	52.3	54.1	51.4	61.9	66.3	64.6	67.4	68.5	66.8	58	59.8	55.6	52.7	53.5	59.2	56.9	57.9	57.7	58	57.3	58	62.3	57.8	53	52.6	46.8	45.7	43.6	45	41.1	43.8	42.3	51.6	46.8	48.6	47.7	51.8	49.1	95.7	44.7	49.3	49.4	58.1	43.3	47.1	48.8	50.3	49.9	51.1	43.7	43.4	41.9	41.3	40.1	40.1	39.2	34.7	34.3	33.2	43.9	47	47.4	0	0	0	0	41.388	40.732	42.582	39.138	34.807	37.952	39.292	38.678	41.048	36.366	35.811	35.244	38.527	29.705	0	0
Selling & Marketing Expenses Numbers are in millions	0	-0.3	0	3.1	0	-2.2	-0.9	-3.7	-2.9	0	-3.2	0	-4.3	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	0.5	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
SG&A Numbers are in millions	62.3	57.9	54.5	55.9	54.6	50.1	53.2	51.4	59	66.3	61.4	67.4	64.2	66.8	58	59.8	55.6	52.7	53.5	59.2	56.9	57.9	57.7	58	57.3	58	62.3	57.8	53	52.6	46.8	45.7	43.6	45	41.1	43.8	42.3	51.6	46.8	48.6	47.7	51.8	49.1	95.7	44.7	49.3	49.4	58.1	43.3	47.1	48.8	50.3	49.9	51.1	43.7	43.4	41.9	41.3	40.1	40.1	39.2	34.7	34.3	33.2	43.9	47	47.4	40.2	41.8	40.7	41.1	41.388	40.732	42.582	39.138	34.807	37.952	39.292	38.678	41.048	36.366	35.811	35.244	38.527	29.705	30.975	29.379
Other Expenses Numbers are in millions	0	-2.6	-3.6	10.6	-2.2	-2.2	1.3	-3.7	0.9	-3.1	3.1	-3.6	-4.3	-4.3	-4.3	-5	-5	-4.7	-4.7	-3.8	-3.8	-3.8	-3.8	-3.7	-3.7	-3.8	-3.8	0	-4.5	-4.2	-4.1	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	0.4	3	-0.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	62.3	60.5	58.1	59.7	56.8	53.9	54.5	51.4	59.9	70.3	64.5	66.9	66.9	65.7	61.2	59.1	58.4	56.7	56.8	58.9	60.4	61.9	61.2	57.8	60.4	61.7	62.3	57.6	56.3	56.2	50.9	45	46.5	46.9	43	44.2	45.7	56.6	46.8	49.4	50.7	52.1	51.8	49.3	83.9	54.4	52.6	59.6	43.3	47.1	48.8	43.5	52.4	52.8	43.7	42.3	39.2	46.4	41.4	34.5	40	33.4	30.4	34	42.5	49.5	47.4	40.6	44.8	40	41.1	40.517	41.167	45.239	40.401	39.124	37.704	36.941	37.748	44.932	37.743	29.222	35.437	39.431	31.205	34.605	31.206
Operating Income Numbers are in millions	38.9	51.7	19.5	-5.7	-25.3	-6.7	-18.3	-14.1	22.6	65.2	83.3	52	57.3	43.8	34	20.4	19.3	33	43.5	17.2	33.1	46.5	49	44.6	58.1	119.9	107.5	116.4	91.6	70.1	52.3	42.9	28	10.5	-0.3	-19.7	-3.2	-10.4	32.2	31.5	47.9	44.3	26	-1	-37	-47.7	-46.9	1.1	38.5	110.6	209.4	143.3	156.6	144.2	102.4	60.9	57	38.8	21.7	11.2	21.1	-21.9	-26.3	19.9	7.9	9.7	9.7	9.9	22.1	23.6	29.3	37.81	34.261	36.755	34.383	32.971	38.216	57.699	46.449	21.359	28.933	39.062	25.599	30.472	34.294	34.377	33.35
Operating Income Ratio Numbers are in millions	0.08	0.103	0.041	-0.014	-0.064	-0.015	-0.043	-0.041	0.049	0.115	0.148	0.105	0.115	0.092	0.073	0.049	0.046	0.085	0.103	0.046	0.076	0.096	0.112	0.128	0.142	0.254	0.25	0.257	0.197	0.159	0.141	0.129	0.079	0.029	-0.001	-0.069	-0.01	-0.029	0.088	0.084	0.115	0.1	0.062	-0.003	-0.088	-0.099	-0.101	0.003	0.081	0.203	0.373	0.328	0.286	0.268	0.244	0.163	0.151	0.102	0.068	0.037	0.068	-0.078	-0.106	0.081	0.023	0.025	0.029	0.032	0.064	0.069	0.093	0.127	0.103	0.107	0.113	0.11	0.131	0.185	0.159	0.075	0.101	0.132	0.097	0.124	0.141	0.129	0.132
Total Other Income Expenses Net Numbers are in millions	55.6	-23.7	6.1	-2.9	-3.9	0.3	-3.8	-10.7	-0.4	14.2	-7.5	-2.4	-3.2	-3.3	-4	-12	-7.5	-11	7.5	-4.8	0.1	-3.7	-2.3	1.6	-8.6	3.8	-9	0.5	-11.4	-3.5	-0.2	2.3	-1	1.9	2.3	-0.7	-12.7	-0.3	1.6	1.2	2.9	2.6	-2.7	-3.2	-2.6	-2.9	-4.8	7.2	-4.2	-12.8	-3.3	-7.8	-1.8	-6.8	-3.6	-9	-9	-9.7	-10.4	-10.7	-10.4	-10.2	-9.7	-0.8	1.4	-2.5	-10.2	-0.4	-3	0.7	-8.9	0.871	-0.435	-24.968	-1.263	-4.317	0.248	7.79	0.93	-3.884	-1.377	6.589	-0.193	-8.088	0.115	0.009	0.103
Income Before Tax Numbers are in millions	94.5	28	11.6	-9.4	-29.1	-12.3	-22.1	-24.8	22.2	60.7	75.8	44.8	48.1	34.9	25.6	11	9.9	23.7	35.4	12.9	24.2	40.9	43.1	37.3	46.7	110.1	99.7	112.6	79.9	65.4	47.8	37.9	22.9	5.6	-5.2	-24.7	-19.2	-14.7	27.8	27.4	44.2	39.9	22.2	-3.7	-43.5	-53.1	-59.6	-7.1	33.8	98.7	205.4	138.8	149.7	137.4	91.2	51.9	48	29.1	11.3	0.5	10.7	-32.1	-36	10.8	-3.1	-1.2	-0.5	0.6	12.8	14.2	20.4	29.022	25.355	2.679	24.253	23.12	27.993	51.934	35.096	9.576	16.255	26.42	12.266	21.236	26.21	26.292	25.54
Income Before Tax Ratio Numbers are in millions	0.195	0.056	0.024	-0.023	-0.073	-0.028	-0.052	-0.072	0.048	0.107	0.135	0.09	0.096	0.073	0.055	0.027	0.024	0.061	0.084	0.035	0.055	0.084	0.099	0.107	0.114	0.233	0.232	0.248	0.172	0.148	0.129	0.114	0.064	0.016	-0.016	-0.086	-0.057	-0.041	0.076	0.073	0.107	0.09	0.053	-0.01	-0.104	-0.11	-0.129	-0.018	0.071	0.181	0.366	0.317	0.273	0.256	0.217	0.139	0.127	0.077	0.035	0.002	0.035	-0.114	-0.145	0.044	-0.009	-0.003	-0.002	0.002	0.037	0.041	0.065	0.097	0.076	0.008	0.08	0.077	0.096	0.167	0.12	0.034	0.057	0.089	0.047	0.086	0.108	0.099	0.101
Income Tax Expense Numbers are in millions	22.7	8.5	3.5	-4.1	-8.7	-4.1	-6.9	-4.9	1.2	14.8	18.3	13.2	12.1	9.2	6	0.8	1.8	5.1	8.4	3.5	6.3	11.4	12.8	13.3	14.1	32.4	29	65.2	6.1	-131.1	11	14.7	0.7	3.9	-1.4	-4.3	-7.4	145.1	9.4	7.5	12.3	6.8	7.9	-6.6	-13.6	-19.2	-18.5	11	-1.4	34.2	68.5	53	63.8	48.4	30.9	15.4	15.9	9.8	-31.5	-4.7	2.1	-10.3	-9.4	3.6	0.5	-7	-0.1	-1	94	14.2	7.5	-12.746	13.751	-10.893	9.22	14.329	20.039	19.066	13.691	-17.953	6.189	-241.075	2.45	8.09	10.241	-15.525	8.851
Net Income Numbers are in millions	71.8	19.5	8.1	-5.3	-20.4	-8.2	-15.2	-19.9	21	45.9	57.5	31.6	36	25.7	19.6	10.2	8.1	18.6	27	9.4	17.9	29.5	30.3	24	32.6	77.7	70.7	47.4	73.8	196.5	36.8	23.2	22.2	1.7	-3.8	-20.4	-11.8	-159.8	18.4	19.9	31.9	33.1	14.3	2.9	-29.9	-33.9	-41.1	-18.1	35.2	64.5	136.9	85.8	85.9	89	60.3	36.5	32.1	19.3	42.8	5.2	8.6	-21.8	-26.6	7.2	-3.6	5.8	-0.4	1.6	-81.2	0	12.9	41.766	12.2	12.8	15.7	8.788	7.952	32.865	21.401	27.514	10.048	284.789	9.808	13.135	15.951	41.798	16.665
Net Income Ratio Numbers are in millions	0.148	0.039	0.017	-0.013	-0.051	-0.019	-0.036	-0.058	0.046	0.081	0.102	0.064	0.072	0.054	0.042	0.025	0.019	0.048	0.064	0.025	0.041	0.061	0.069	0.069	0.079	0.165	0.164	0.105	0.159	0.445	0.1	0.07	0.062	0.005	-0.012	-0.071	-0.035	-0.444	0.05	0.053	0.077	0.075	0.034	0.008	-0.071	-0.07	-0.089	-0.046	0.074	0.118	0.244	0.196	0.157	0.166	0.143	0.098	0.085	0.051	0.134	0.017	0.028	-0.077	-0.107	0.029	-0.01	0.015	-0.001	0.005	-0.237	0	0.041	0.14	0.037	0.037	0.052	0.029	0.027	0.105	0.073	0.097	0.035	0.963	0.037	0.053	0.066	0.157	0.066
EPS Numbers are in millions	0.62	0.17	0.07	-0.046	-0.18	-0.071	-0.13	-0.17	0.18	0.4	0.5	0.28	0.31	0.22	0.17	0.09	0.07	0.16	0.23	0.08	0.16	0.25	0.26	0.21	0.28	0.67	0.61	0.41	0.64	1.7	0.32	0.2	0.19	0.01	-0.033	-0.18	-0.1	-1.38	0.16	0.17	0.28	0.29	0.12	0.025	-0.26	-0.29	-0.35	-0.16	0.3	0.56	1.18	0.74	0.74	0.77	0.52	0.32	0.33	0.2	0.44	0.053	0.085	-0.22	-0.27	0.074	-0.037	0.06	-0.004	0.016	-0.83	0	0.13	0.43	0.13	0.13	0.16	0.09	0.08	0.34	0.22	0.28	0.11	2.91	0.1	0.13	0.17	0.43	0.17
EPS Diluted Numbers are in millions	0.62	0.17	0.07	-0.046	-0.18	-0.071	-0.13	-0.17	0.18	0.4	0.5	0.28	0.31	0.22	0.17	0.09	0.07	0.16	0.23	0.08	0.16	0.25	0.26	0.21	0.28	0.67	0.61	0.41	0.64	1.7	0.32	0.2	0.19	0.01	-0.033	-0.18	-0.1	-1.38	0.16	0.17	0.28	0.29	0.12	0.025	-0.26	-0.29	-0.35	-0.16	0.3	0.56	1.18	0.74	0.74	0.77	0.52	0.32	0.33	0.2	0.44	0.053	0.085	-0.22	-0.27	0.074	-0.037	0.06	-0.004	0.016	-0.83	0	0.13	0.43	0.13	0.13	0.16	0.09	0.08	0.34	0.22	0.28	0.11	2.91	0.1	0.13	0.17	0.43	0.17
EBITDA Numbers are in millions	38.9	71.1	26.7	10.9	-7.7	2.3	-22.6	-14.8	36.6	64.9	96	48.2	66.1	43.4	44.7	22.9	32.8	50.7	44.3	18.5	38.4	59.1	58.7	36.8	68.9	119.7	109.7	116.6	106.8	83.8	62.8	40.7	39	19.4	7.8	-18.8	8.3	0.6	30.8	30.6	57.5	42	41.5	15.1	-23.8	-32.1	-35.8	4.8	56.5	130.2	226.9	164.7	171.7	158.1	116	72.8	67.8	49.8	33.3	24	33.2	-10.5	-15.3	31.8	20	25.9	22.7	23.1	37.2	35.1	41.1	48.33	45.817	72.839	46.271	48.116	48.543	60.863	56.701	36.708	41.092	43.241	36.83	48.854	44.019	44.135	42.767
EBITDA Ratio Numbers are in millions	0.08	0.142	0.056	0.027	-0.019	0.005	-0.053	-0.043	0.08	0.115	0.171	0.097	0.132	0.091	0.096	0.055	0.079	0.131	0.105	0.05	0.088	0.122	0.134	0.105	0.168	0.254	0.255	0.257	0.23	0.19	0.17	0.122	0.11	0.054	0.024	-0.066	0.025	0.002	0.084	0.082	0.139	0.095	0.099	0.041	-0.057	-0.067	-0.077	0.012	0.119	0.239	0.404	0.377	0.313	0.294	0.276	0.195	0.18	0.131	0.104	0.08	0.107	-0.037	-0.062	0.129	0.058	0.066	0.068	0.074	0.108	0.102	0.131	0.162	0.138	0.211	0.152	0.16	0.166	0.195	0.194	0.129	0.144	0.146	0.14	0.199	0.181	0.166	0.169

Kronos Worldwide, Inc.

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