Mistras Group, Inc. (MG) - Quarterly Income Statement

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MG
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9.48 (USD) • At close November 11, 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
Revenue Numbers are in millions	182.694	189.773	184.442	182.073	179.354	176.03	168.016	168.218	178.462	179.031	161.662	171.163	174.556	177.677	153.735	160.777	147.894	124.435	159.465	178.991	192.192	200.616	176.787	180.762	182.169	191.793	187.63	187.643	179.57	170.439	163.318	170.156	168.443	184.187	160.355	194.786	179.853	174.686	163.1	206.893	166.573	179.127	151.727	156.755	135.838	144.505	133.661	137.729	113.387	127.09	104.118	114.22	91.447	102.129	79.213	88.837	68.41	79.784	64.356	71.899	56.089	55.86	47.001	59.275	46.997
Cost of Revenue Numbers are in millions	128.117	136.048	135.799	130.994	124.972	126.308	121.939	117.279	124.678	125.473	121.77	121.569	122.34	122.341	113.734	111.432	100.51	83.277	118.821	128.408	134.423	140.545	127.913	128.447	129.837	136.71	139.485	137.323	131.673	124.096	120.165	122.178	118.387	132.187	117.546	137.861	128.579	129.72	124.366	147.854	124.579	132.738	112.427	108.778	96.561	105.962	99.455	95.824	79.67	89.619	74.534	79.005	64.027	69.909	56.616	61.029	47.632	54.439	46.729	48.883	38.939	37.848	33.897	37.737	30.385
Gross Profit Numbers are in millions	54.577	53.725	48.643	51.079	54.382	49.722	46.077	50.939	53.784	53.558	39.892	49.594	52.216	55.336	40.001	49.345	47.384	41.158	40.644	50.583	57.769	60.071	48.874	52.315	52.332	55.083	48.145	50.32	47.897	46.343	43.153	47.978	50.056	52	42.809	56.925	51.274	44.966	38.734	59.039	41.994	46.389	39.3	47.977	39.277	38.543	34.206	41.905	33.717	37.471	29.584	35.215	27.42	32.22	22.597	27.808	20.778	25.345	17.627	23.016	17.15	18.012	13.104	21.538	16.612
Gross Profit Ratio Numbers are in millions	0.299	0.283	0.264	0.281	0.303	0.282	0.274	0.303	0.301	0.299	0.247	0.29	0.299	0.311	0.26	0.307	0.32	0.331	0.255	0.283	0.301	0.299	0.276	0.289	0.287	0.287	0.257	0.268	0.267	0.272	0.264	0.282	0.297	0.282	0.267	0.292	0.285	0.257	0.237	0.285	0.252	0.259	0.259	0.306	0.289	0.267	0.256	0.304	0.297	0.295	0.284	0.308	0.3	0.315	0.285	0.313	0.304	0.318	0.274	0.32	0.306	0.322	0.279	0.363	0.353
Reseach & Development Expenses Numbers are in millions	0.241	0.231	0.343	0.295	0.438	0.511	0.48	0.471	0.45	0.522	0.551	0.576	0.595	0.62	0.727	0.722	0.638	0.708	0.824	0.784	0.65	0.754	0.857	0.896	0.745	0.913	0.756	0.521	0.555	0.552	0.643	0.742	0.632	0.624	0.677	0.601	0.621	0.599	0.644	0.629	0.649	0.809	0.757	0.786	0.643	0.646	0.754	0.53	0.517	0.29	0.578	0.602	0.589	0.512	0.514	0.569	0.555	0.884	0.586	0.449	0.483	-0.174	0.484	0.481	0.464
General & Administrative Expenses Numbers are in millions	0	0	0	41.514	0	0	0	40.298	0	0	0	41.755	0	0	0	40.659	37.113	37.607	41.558	42.966	42.283	41.923	42.297	44.12	47.817	41.267	39.034	39.535	38.217	37.973	37.302	41.648	35.278	43.958	33.747	34.008	35.836	38.82	32.758	37.18	35.22	33.348	31.794	29.849	28.699	27.729	27.209	23.362	0	23.533	20.806	0	0	0	0	0	0	0	0	0	0.297	-0.04	0.089	1.915	0.136
Selling & Marketing Expenses Numbers are in millions	0	0	0	1.4	0	0	0	2	0	0	0	1	0	0	0	0.8	0	0	0	2.1	0	0	0	2.1	0	0	0	1.9	0	0	0	2.057	0	0	0	0	0	2.2	0	0	0	1.8	0	0	0	1.7	0	0	0	1.1	0	0	0	0	0	0	0	0	0	0	12.539	13.159	11.943	11.153	10.895
SG&A Numbers are in millions	38.872	40.957	41.189	42.914	39.537	41.484	42.823	42.298	41.59	40.676	42.036	42.755	39.221	39.719	39.639	40.659	37.113	37.607	41.558	42.966	42.283	41.923	42.297	44.12	47.817	41.267	39.034	39.535	38.217	37.973	37.302	41.648	35.278	43.958	33.747	34.008	35.836	38.82	32.758	37.18	35.22	33.348	31.794	29.849	28.699	27.729	27.209	23.362	23.492	23.533	20.806	19.378	19.381	18.884	16.005	15.716	15.729	13.92	14.11	13.686	12.836	13.119	12.032	13.068	11.031
Other Expenses Numbers are in millions	0	2.391	0	-2.525	0	0	2.525	2.356	2.629	0	2.795	2.88	2.918	3.078	3.074	3.161	3.182	3.207	3.97	4.593	4.089	1.426	9.663	3.123	2.92	2.965	2.95	2.509	2.738	2.613	2.502	2.549	2.597	2.867	2.742	2.822	2.781	3.05	3.104	3.472	3.422	2.891	2.771	2.501	2.457	2.246	2.473	2.167	1.895	1.668	1.805	1.164	1.479	1.77	1.385	1.326	1.178	1.115	1.299	1.214	1.045	0.819	0.891	0.798	1.428
Operating Expenses Numbers are in millions	39.113	41.188	41.532	43.209	42.563	44.438	45.828	45.125	44.669	44.122	45.382	46.211	42.734	43.417	43.44	44.542	40.933	41.522	46.352	48.343	47.022	44.103	52.817	48.138	51.482	45.145	42.74	42.566	41.51	41.138	40.447	44.939	38.507	47.449	37.166	37.431	39.238	42.469	36.506	41.281	39.291	37.048	35.322	33.136	31.799	30.621	30.436	26.059	25.904	25.491	24.038	21.144	21.449	20.815	17.904	17.611	17.462	15.919	15.995	15.349	14.364	13.764	13.407	14.347	12.923
Operating Income Numbers are in millions	11.858	12.537	7.111	7.87	-4.682	3.893	0.249	5.802	9.114	-9.576	-5.49	2.306	9.236	11.374	-4.746	4.652	5.742	-0.383	-111.228	2.335	10.779	15.419	-4.396	2.502	3.017	10.304	6.399	6.283	-10.375	5.003	3.25	2.945	11.155	4.918	5.758	19.569	12.932	4.627	3.87	18.192	3.664	10.468	3	15.252	9.575	-0.881	4.982	16.006	7.992	11.181	5.546	14.071	5.971	11.405	4.693	10.197	3.316	8.812	1.632	7.667	2.786	4.248	-0.303	7.191	3.689
Operating Income Ratio Numbers are in millions	0.065	0.066	0.039	0.043	-0.026	0.022	0.001	0.034	0.051	-0.053	-0.034	0.013	0.053	0.064	-0.031	0.029	0.039	-0.003	-0.698	0.013	0.056	0.077	-0.025	0.014	0.017	0.054	0.034	0.033	-0.058	0.029	0.02	0.017	0.066	0.027	0.036	0.1	0.072	0.026	0.024	0.088	0.022	0.058	0.02	0.097	0.07	-0.006	0.037	0.116	0.07	0.088	0.053	0.123	0.065	0.112	0.059	0.115	0.048	0.11	0.025	0.107	0.05	0.076	-0.006	0.121	0.078
Total Other Income Expenses Net Numbers are in millions	-2.824	-4.991	-5.988	-11.832	-16.501	-1.391	-6.147	-3.713	-2.735	0.14	-1.146	-1.077	-0.246	-0.545	-1.307	-0.151	-0.709	-0.019	-105.52	0.095	0.032	-0.549	-0.453	-1.675	2.167	0.366	0.994	-1.471	-16.762	-0.202	0.544	-0.094	-0.394	0.367	0.115	0.075	0.896	2.13	1.642	0.434	0.961	1.127	-0.978	0.411	2.097	-8.803	1.212	0.16	0.179	-0.015	-0.113	-1.145	-0.661	-0.816	-0.596	-0.671	-0.69	-0.614	-0.744	-0.218	-0.169	-0.922	-1.103	-1.578	-1.011
Income Before Tax Numbers are in millions	9.034	7.546	1.123	-3.962	-8.849	0.035	-5.898	2.089	6.379	7.459	-6.636	0.119	6.91	8.219	-7.959	1.107	2.097	-3.359	-114.017	-1.298	7.82	11.84	-7.923	0.132	1.123	8.409	4.607	5.01	-11.456	3.988	2.232	2.088	10.335	4.536	4.635	18.234	11.01	3.423	2.709	16.84	2.759	9.585	2.208	14.48	8.83	-1.711	4.1	14.931	6.946	10.782	4.619	12.926	5.31	10.589	4.097	9.526	2.626	8.106	0.888	6.432	1.553	3.326	-1.406	5.613	2.678
Income Before Tax Ratio Numbers are in millions	0.049	0.04	0.006	-0.022	-0.049	0	-0.035	0.012	0.036	0.042	-0.041	0.001	0.04	0.046	-0.052	0.007	0.014	-0.027	-0.715	-0.007	0.041	0.059	-0.045	0.001	0.006	0.044	0.025	0.027	-0.064	0.023	0.014	0.012	0.061	0.025	0.029	0.094	0.061	0.02	0.017	0.081	0.017	0.054	0.015	0.092	0.065	-0.012	0.031	0.108	0.061	0.085	0.044	0.113	0.058	0.104	0.052	0.107	0.038	0.102	0.014	0.089	0.028	0.06	-0.03	0.095	0.057
Income Tax Expense Numbers are in millions	2.618	1.173	0.119	-1.449	1.489	-0.341	-0.92	-0.774	1.985	2.793	-1.283	0.208	3.513	2.274	-2.6	0.939	0.544	-0.694	-15.495	-2.134	4.733	4.397	-2.637	1.197	2.133	2.409	1.688	4.141	-4.503	1.77	0.534	1.1	3.726	1.764	1.034	6.804	4.163	1.283	0.941	6.428	1.088	3.153	0.984	5.196	3.195	2.878	1.349	5.745	2.655	3.619	1.548	5.008	2.116	3.94	1.69	3.818	1.054	2.835	0.123	2.875	0.694	1.81	-0.602	2.29	1.06
Net Income Numbers are in millions	6.401	6.369	0.995	-2.514	-10.298	0.337	-4.978	2.846	4.373	4.643	-5.353	-0.094	3.38	5.937	-5.362	0.181	1.523	-2.656	-98.509	0.829	3.093	7.431	-5.293	-1.061	-1.011	6	2.907	0.884	-6.968	2.217	1.692	0.963	6.596	2.764	3.593	11.425	6.872	2.171	1.817	10.427	1.666	6.419	1.201	9.257	5.641	-4.549	2.751	9.163	4.281	7.132	3.037	7.956	3.228	6.718	2.443	5.678	1.592	5.278	0.774	3.562	0.815	1.502	-0.788	3.235	1.517
Net Income Ratio Numbers are in millions	0.035	0.034	0.005	-0.014	-0.057	0.002	-0.03	0.017	0.025	0.026	-0.033	-0.001	0.019	0.033	-0.035	0.001	0.01	-0.021	-0.618	0.005	0.016	0.037	-0.03	-0.006	-0.006	0.031	0.015	0.005	-0.039	0.013	0.01	0.006	0.039	0.015	0.022	0.059	0.038	0.012	0.011	0.05	0.01	0.036	0.008	0.059	0.042	-0.031	0.021	0.067	0.038	0.056	0.029	0.07	0.035	0.066	0.031	0.064	0.023	0.066	0.012	0.05	0.015	0.027	-0.017	0.055	0.032
EPS Numbers are in millions	0.21	0.21	0.032	-0.083	-0.34	0.011	-0.17	0.095	0.15	0.15	-0.18	-0.003	0.11	0.2	-0.18	0.01	0.05	-0.091	-3.4	0.03	0.11	0.26	-0.19	-0.037	-0.036	0.21	0.1	0.03	-0.25	0.08	0.06	0.03	0.23	0.1	0.12	0.4	0.24	0.08	0.06	0.36	0.06	0.23	0.04	0.33	0.2	-0.16	0.1	0.33	0.15	0.25	0.11	0.29	0.12	0.25	0.09	0.21	0.06	0.2	0.03	0.48	0.06	0.12	-0.061	-0.8	0.08
EPS Diluted Numbers are in millions	0.2	0.2	0.032	-0.083	-0.34	0.011	-0.17	0.095	0.14	0.15	-0.18	-0.003	0.11	0.2	-0.18	0.01	0.05	-0.091	-3.4	0.03	0.11	0.26	-0.19	-0.037	-0.036	0.2	0.1	0.03	-0.25	0.07	0.06	0.03	0.22	0.09	0.12	0.39	0.23	0.07	0.06	0.35	0.06	0.23	0.04	0.32	0.19	-0.16	0.09	0.32	0.15	0.25	0.11	0.28	0.11	0.25	0.09	0.21	0.06	0.2	0.03	0.14	0.04	0.12	-0.039	-0.97	0.06
EBITDA Numbers are in millions	15.653	20.825	15.492	16.499	14.407	7.727	2.774	8.417	11.744	17.564	-2.695	6.263	12.4	14.997	5.126	7.964	9.633	2.843	3.759	6.593	14.836	20.087	0.229	7.299	9.347	12.903	8.355	10.264	9.125	7.818	10.371	20.376	14.146	7.418	8.385	22.316	14.817	5.547	5.332	21.23	6.125	16.92	6.749	21.626	14.243	10.168	6.243	18.013	9.708	18.046	7.351	19.359	10.992	12.902	6.078	11.523	7.458	13.2	2.931	11.516	6.302	7.557	2.878	10.05	6.976
EBITDA Ratio Numbers are in millions	0.086	0.11	0.084	0.091	0.08	0.044	0.017	0.05	0.066	0.098	-0.017	0.037	0.071	0.084	0.033	0.05	0.065	0.023	0.024	0.037	0.077	0.1	0.001	0.04	0.051	0.067	0.045	0.055	0.051	0.046	0.064	0.12	0.084	0.04	0.052	0.115	0.082	0.032	0.033	0.103	0.037	0.094	0.044	0.138	0.105	0.07	0.047	0.131	0.086	0.142	0.071	0.169	0.12	0.126	0.077	0.13	0.109	0.165	0.046	0.16	0.112	0.135	0.061	0.17	0.148

Mistras Group, Inc.

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