Manitex International, Inc. (MNTX) - Quarterly Income Statement

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MNTX
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5.8 (USD) • At close December 31, 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
Revenue Numbers are in millions	66.544	76.235	73.343	78.653	71.331	73.534	67.871	78.82	65.037	69.577	60.42	53.391	50.935	60.045	47.168	45.184	36.466	37.115	48.733	54.446	51.941	60.969	57.42	60.59	60.938	63.904	56.675	64.478	56.464	51.592	67.852	64.979	74.131	96.277	102.361	93.491	96.671	105.604	105.882	66.909	66.197	68.399	62.576	65.431	57.521	62.554	59.566	56.524	53.38	52.496	42.849	36.561	36.942	37.066	31.722	29.544	24.859	19.502	21.97	14.934	15.063	11.848	14.042	27.792	28.542	26.46	23.547	27.257	26.6	29.951	23.105	21.197	20.658	1.675	2.237	1.918	3.522	1.142	1.059	1.412	2.172
Cost of Revenue Numbers are in millions	50.519	59.074	56.46	62.231	54.746	58.599	53.461	63.637	52.693	57.21	50.295	48.736	42.899	48.605	38.363	36.755	29.807	31.584	38.486	44.866	43.848	50.134	45.472	52.078	48.944	51.463	45.575	54.301	46.591	42.163	56.059	54.967	62.476	79.432	83.916	78.292	78.363	86.052	85.569	54.308	55.282	55.255	50.972	52.652	46.32	50.294	49.33	46.202	42.57	41.74	34.273	29.072	29.118	29.588	25.263	21.884	19.004	14.895	16.758	11.49	12.855	9.371	11.014	23.249	24.343	22.009	19.275	22.362	21.594	24.137	18.934	19.347	18.355	1.717	2.227	2.27	2.796	0.984	1.355	1.446	1.671
Gross Profit Numbers are in millions	16.025	17.161	16.883	16.422	16.585	14.935	14.41	15.183	12.344	12.367	10.125	4.655	8.036	11.44	8.805	8.429	6.659	5.531	10.247	9.58	8.093	10.835	11.948	8.512	11.994	12.441	11.1	10.177	9.873	9.429	11.793	10.012	11.655	16.845	18.445	15.199	18.308	19.552	20.313	12.601	10.915	13.144	11.604	12.779	11.201	12.26	10.236	10.322	10.81	10.756	8.576	7.489	7.824	7.478	6.459	7.66	5.855	4.607	5.212	3.444	2.208	2.477	3.028	4.543	4.199	4.451	4.272	4.895	5.006	5.814	4.171	1.85	2.303	-0.042	0.01	-0.352	0.726	0.158	-0.296	-0.034	0.501
Gross Profit Ratio Numbers are in millions	0.241	0.225	0.23	0.209	0.233	0.203	0.212	0.193	0.19	0.178	0.168	0.087	0.158	0.191	0.187	0.187	0.183	0.149	0.21	0.176	0.156	0.178	0.208	0.14	0.197	0.195	0.196	0.158	0.175	0.183	0.174	0.154	0.157	0.175	0.18	0.163	0.189	0.185	0.192	0.188	0.165	0.192	0.185	0.195	0.195	0.196	0.172	0.183	0.203	0.205	0.2	0.205	0.212	0.202	0.204	0.259	0.236	0.236	0.237	0.231	0.147	0.209	0.216	0.163	0.147	0.168	0.181	0.18	0.188	0.194	0.181	0.087	0.111	-0.025	0.004	-0.184	0.206	0.138	-0.28	-0.024	0.231
Reseach & Development Expenses Numbers are in millions	0.711	0.929	0.854	0.876	0.861	0.837	0.814	0.894	0.659	0.72	0.716	0.975	0.772	0.8	0.785	0.981	0.788	0.771	0.687	0.824	0.496	0.707	0.687	0.66	0.801	0.726	0.652	0.662	0.619	0.596	1.207	1.208	1.238	1.364	1.489	1.629	1.329	2.018	1.216	0.643	0.611	0.578	0.72	0.828	0.666	0.606	0.812	0.537	0.601	0.649	0.67	0.448	0.442	0.358	0.323	0.294	0.32	0.282	0.277	0.341	0.256	0.118	0.121	0.163	0.199	0.237	0.22	0.229	0.204	0.228	0.147	0.105	0.103	0	0.001	0.024	0.068	0.171	0.192	0.406	0.389
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	28.743	0	0	0	17.508	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	6.509	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	0	0	0	0	0	0	0	0	0	0	0	0	0	-21.226	0	0	0	-9.496	0	0	9.496	8.523	8.19	9.008	9.986	8.75	8.282	8.657	12.099	11.837	11.378	13.597	13.599	14.64	13.307	12.89	16.955	10.222	0	7.388	7.273	6.931	5.878	7.05	6.167	6.509	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	9.894	11.125	11.119	10.78	10.545	10.766	11.031	10.1	10.44	11.431	8.759	8.716	7.419	8.069	7.744	7.517	6.462	6.725	8.039	8.012	8.177	9.93	9.496	8.523	8.19	9.008	9.986	8.75	8.282	8.657	12.099	11.837	11.378	13.597	13.599	14.64	13.307	12.89	16.955	10.222	6.893	7.388	7.273	6.931	5.878	7.05	6.167	6.509	5.742	5.911	5.386	4.965	5.128	4.855	4.878	5.293	4.022	3.294	3.839	3.275	2.663	2.306	2.293	3.541	2.89	3.01	3.468	3.205	2.935	3.508	3.11	3.113	1.95	0.61	0.577	0.992	0.793	0.736	0.692	2.15	0.545
Other Expenses Numbers are in millions	0.985	-0.017	0.034	0.263	0.196	0.021	-0.758	0.046	-2.852	0.724	0.264	0.02	-0.102	0.005	-0.02	-0.006	-0.341	-0.159	0.003	0.037	-0.009	0.012	-0.02	-0.019	-0.003	0	-0.354	0.006	0.018	-0.007	0.234	0.028	0.002	0.65	2.182	0.089	-0.049	0.011	-0.01	0.031	0.071	-0.125	-0.013	-0.059	0.018	-0.005	-0.004	0.004	0	0	0	1.252	0.021	0.024	0.006	0	0.023	0.082	0.053	0.329	0.027	0.022	0.131	0.329	0.236	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	11.59	12.054	11.973	11.656	11.406	11.603	11.845	10.994	11.099	12.151	9.475	9.691	8.191	8.869	8.529	8.498	7.25	7.496	8.726	8.836	8.673	10.637	10.183	9.183	8.991	9.734	10.638	9.412	8.901	9.253	13.306	13.045	12.616	14.961	15.088	16.269	14.636	14.908	18.171	10.865	7.504	7.966	7.993	7.759	6.544	7.656	6.979	7.046	6.343	6.56	6.056	5.413	5.57	5.213	5.201	5.587	4.342	3.576	4.116	-0.199	2.919	2.424	2.414	3.704	3.089	3.247	3.688	3.434	3.139	3.736	0.914	9.15	2.053	0.61	0.578	1.017	0.861	0.907	0.884	2.556	0.934
Operating Income Numbers are in millions	4.435	5.107	4.91	4.766	5.179	3.332	-1.245	1.351	-1.607	0.941	0.916	-7.114	-0.155	2.571	0.276	-0.069	-0.591	-1.965	-5.201	0.744	-8.692	0.198	1.765	-6.407	3.003	2.707	0.462	0.765	0.972	0.176	-1.513	-3.033	-0.961	1.884	3.357	-1.07	3.672	4.644	2.142	1.736	3.411	5.178	3.611	5.02	4.657	4.604	3.257	3.276	4.467	4.196	2.52	0.875	2.233	2.241	1.252	2.055	1.49	0.949	1.043	3.568	-0.738	0.031	0.483	0.746	0.874	1.204	0.584	1.461	1.867	2.078	3.257	-7.3	0.25	-0.652	-0.568	-1.369	-0.135	-0.749	-1.18	-2.59	-0.433
Operating Income Ratio Numbers are in millions	0.067	0.067	0.067	0.061	0.073	0.045	-0.018	0.017	-0.025	0.014	0.015	-0.133	-0.003	0.043	0.006	-0.002	-0.016	-0.053	-0.107	0.014	-0.167	0.003	0.031	-0.106	0.049	0.042	0.008	0.012	0.017	0.003	-0.022	-0.047	-0.013	0.02	0.033	-0.011	0.038	0.044	0.02	0.026	0.052	0.076	0.058	0.077	0.081	0.074	0.055	0.058	0.084	0.08	0.059	0.024	0.06	0.06	0.039	0.07	0.06	0.049	0.047	0.239	-0.049	0.003	0.034	0.027	0.031	0.046	0.025	0.054	0.07	0.069	0.141	-0.344	0.012	-0.389	-0.254	-0.714	-0.038	-0.656	-1.114	-1.834	-0.199
Total Other Income Expenses Net Numbers are in millions	-2.808	-2.21	-2.235	-2.666	-2.543	-2.593	-2.578	-1.986	-4.086	-0.201	-0.288	-0.577	-0.712	3.111	-0.756	-0.893	-0.794	-1.093	-1.439	-1.256	-8.484	3.418	-0.705	-4.469	-2.546	-3.168	-1.839	-2.005	-2.497	-1.76	-1.018	-4.222	-9.065	-0.358	2.835	-3.437	-2.709	-4.205	-2.009	-1.007	-0.702	-0.755	-0.829	-0.847	-0.839	-0.745	-0.66	-0.629	-0.65	-0.657	-0.625	-0.515	-0.667	-0.63	-0.576	-0.678	-0.51	-0.636	-0.578	-1.47	0.379	-0.299	-0.412	-0.525	-0.539	-0.401	-0.551	-0.759	-1.062	-1.384	-0.859	-0.948	-1.028	0.012	0.019	0.033	0.055	0.058	-0.047	-0.198	-0.415
Income Before Tax Numbers are in millions	1.627	2.897	2.675	2.1	2.636	0.739	-0.013	2.203	-2.878	-1.871	0.362	-7.691	-0.867	5.682	-0.48	-0.962	-1.385	-3.058	-6.64	-0.512	-9.893	3.616	1.06	-10.876	0.457	-0.461	-1.377	-1.24	-1.525	-1.388	-3.207	-7.968	-3.729	-2.472	1.889	-5.124	0.341	0.49	0.143	0.729	2.709	4.423	2.782	4.173	3.818	3.859	2.597	2.647	3.817	3.539	1.895	0.36	1.566	1.611	0.676	1.377	0.98	0.313	0.465	2.098	-0.359	-0.268	0.071	0.221	0.335	0.803	0.033	0.702	0.805	0.694	0.088	-8.248	-0.777	-0.64	-0.549	-1.336	-0.08	-0.691	-1.227	-2.788	-0.812
Income Before Tax Ratio Numbers are in millions	0.024	0.038	0.036	0.027	0.037	0.01	-0	0.028	-0.044	-0.027	0.006	-0.144	-0.017	0.095	-0.01	-0.021	-0.038	-0.082	-0.136	-0.009	-0.19	0.059	0.018	-0.18	0.007	-0.007	-0.024	-0.019	-0.027	-0.027	-0.047	-0.123	-0.05	-0.026	0.018	-0.055	0.004	0.005	0.001	0.011	0.041	0.065	0.044	0.064	0.066	0.062	0.044	0.047	0.072	0.067	0.044	0.01	0.042	0.043	0.021	0.047	0.039	0.016	0.021	0.14	-0.024	-0.023	0.005	0.008	0.012	0.03	0.001	0.026	0.03	0.023	0.004	-0.389	-0.038	-0.382	-0.245	-0.697	-0.023	-0.605	-1.159	-1.975	-0.374
Income Tax Expense Numbers are in millions	0.874	1.178	0.244	-3.357	0.742	0.207	0.013	1.544	0.206	0.232	0.132	0.374	0.234	0.317	0.292	0.865	0.062	-0.657	0.404	0.275	1.958	0.38	0.15	-0.029	0.335	0.506	-0.301	-0.534	0.281	-0.023	0.09	0.212	-3.813	-1.125	0.517	-0.901	0.069	0.134	0.034	0.393	0.941	1.437	0.905	1.182	1.197	1.204	0.686	0.633	1.313	1.231	0.644	0.071	0.546	0.582	0.234	0.445	0.323	0.1	0.158	-1.744	-0.212	-0.151	0.01	-0.04	0.029	0.082	-0.478	0.016	-0.067	0.195	0.019	-0.709	-0.211	-0.226	-0.179	-0.433	-0.017	-0.218	-0.416	-0.944	-0.275
Net Income Numbers are in millions	0.427	1.49	2.283	5.199	1.7	0.404	-0.026	0.498	-3.084	-2.103	0.23	-8.065	-1.101	5.365	-0.772	-1.886	-1.571	-2.677	-7.476	-0.787	-11.851	3.236	0.91	-10.847	0.122	-0.967	-1.485	-0.822	-1.507	-2.326	-3.411	-14.277	-20.558	-1.786	1.46	-5.495	0.209	0.138	-0.224	0.472	1.768	2.986	1.877	5.982	2.621	2.655	1.911	2.014	2.504	2.308	1.251	0.289	1.02	1.029	0.442	0.932	0.657	0.213	0.307	3.842	-0.147	-0.117	0.061	2.085	0.306	0.917	0.689	0.726	0.918	0.341	-1.029	-7.539	-0.566	-0.414	-0.37	-0.904	-0.063	-0.473	-0.811	-1.844	-0.537
Net Income Ratio Numbers are in millions	0.006	0.02	0.031	0.066	0.024	0.005	-0	0.006	-0.047	-0.03	0.004	-0.151	-0.022	0.089	-0.016	-0.042	-0.043	-0.072	-0.153	-0.014	-0.228	0.053	0.016	-0.179	0.002	-0.015	-0.026	-0.013	-0.027	-0.045	-0.05	-0.22	-0.277	-0.019	0.014	-0.059	0.002	0.001	-0.002	0.007	0.027	0.044	0.03	0.091	0.046	0.042	0.032	0.036	0.047	0.044	0.029	0.008	0.028	0.028	0.014	0.032	0.026	0.011	0.014	0.257	-0.01	-0.01	0.004	0.075	0.011	0.035	0.029	0.027	0.035	0.011	-0.045	-0.356	-0.027	-0.247	-0.165	-0.471	-0.018	-0.414	-0.766	-1.306	-0.247
EPS Numbers are in millions	0.021	0.073	0.11	0.26	0.084	0.02	-0.001	0.025	-0.16	-0.1	0.012	-0.4	-0.055	0.27	-0.04	-0.095	-0.079	-0.14	-0.38	-0.04	-0.61	0.16	0.05	-0.56	0.01	-0.055	-0.09	-0.051	-0.091	-0.14	-0.21	-0.88	-1.28	-0.11	-0.01	-0.34	0.01	0.01	-0.014	0.03	0.13	0.22	0.14	0.22	0.21	0.22	0.16	0.16	0.21	0.2	0.11	0.025	0.09	0.09	0.04	0.082	0.06	0.02	0.03	0.34	-0.013	-0.011	0.01	0.19	0.03	0.09	0.07	0.074	0.11	0.04	-0.13	-0.96	-0.11	-0.085	-0.076	-0.19	-0.013	-0.097	-0.3	-0.61	-0.67
EPS Diluted Numbers are in millions	0.021	0.073	0.11	0.26	0.084	0.02	-0.001	0.025	-0.15	-0.1	0.012	-0.4	-0.055	0.27	-0.039	-0.095	-0.079	-0.14	-0.38	-0.04	-0.6	0.16	0.05	-0.55	0.01	-0.055	-0.089	-0.05	-0.091	-0.14	-0.21	-0.88	-1.27	-0.11	-0.01	-0.34	0.01	0.01	-0.014	0.03	0.13	0.22	0.14	0.22	0.21	0.22	0.16	0.16	0.21	0.2	0.11	0.025	0.09	0.09	0.04	0.082	0.06	0.02	0.03	0.34	-0.013	-0.011	0.01	0.19	0.03	0.09	0.07	0.074	0.1	0.04	-0.12	-0.96	-0.11	-0.085	-0.076	-0.19	-0.013	-0.097	-0.24	-0.61	-0.67
EBITDA Numbers are in millions	6.477	7.478	7.341	6.978	7.369	5.504	4.804	6.742	1.208	1.969	2.012	-6.196	0.709	7.363	1.175	0.839	0.494	-1.08	-4.474	1.833	1.322	5.93	3.375	-8.524	2.988	2.3	1.47	1.605	1.41	1.214	-0.202	-0.774	-0.961	-0.267	0.912	1.121	4.962	7.247	5.032	2.925	4.488	6.254	4.698	6.143	5.622	5.519	4.054	4.085	5.277	5.079	3.412	1.794	3.133	3.067	2.095	2.792	2.362	1.713	1.857	3.327	-0.053	0.661	1.033	1.388	1.601	1.204	0.584	1.962	1.867	2.078	1.518	-6.099	0.4	-0.144	-0.422	-1.241	-0.018	-0.644	-1.081	-2.488	-0.942
EBITDA Ratio Numbers are in millions	0.097	0.102	0.105	0.1	0.077	0.085	0.027	0.054	0.015	0.053	0.034	-0.093	0.016	0.062	0.029	-0.001	0.004	-0.028	0.033	0.016	0.012	0.004	0.052	-0.01	0.071	0.063	0.002	0.012	0.018	0.004	0.02	-0.046	0.023	0.059	0.084	-0.01	0.072	0.044	0.048	0.045	0.053	0.09	0.075	0.076	0.098	0.074	0.069	0.058	0.1	0.08	0.079	0.079	0.086	0.083	0.065	0.097	0.092	0.093	0.085	0.293	-0.004	0.052	0.084	0.054	0.067	0.062	0.046	0.076	0.095	0.101	0.162	-0.288	0.019	-0.302	-0.189	-0.647	-0.005	-0.564	-1.021	-1.762	-0.199

Manitex International, Inc.

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