MRC Global Inc. (MRC) - Quarterly Income Statement

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MRC
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12.2 (USD) • At close November 4, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	832	806	768	888	871	885	869	904	848	742	686	685	686	609	579	585	602	794	766	942	984	970	1,009	1,071	1,082	1,010	903	959	922	862	719	793	746	783	967.07	1,071.189	1,198.064	1,292.29	1,512.092	1,618.146	1,497.295	1,305.679	1,344.203	1,313.711	1,267.778	1,305.1	1,306.733	1,451.114	1,430.379	1,382.632	1,306.369	1,366.202	1,168.039	991.813	1,034.894	1,025.455	926.905	858.282
Cost of Revenue Numbers are in millions	659	643	615	705	696	706	711	739	697	606	579	590	574	506	489	471	523	646	635	768	810	796	838	899	905	841	762	807	773	722	597	705	621	650	791.999	886.034	992.147	1,072.368	1,263.583	1,340.103	1,237.873	1,073.547	1,118.241	1,075.418	1,023.845	1,058.529	1,048.429	1,173.916	1,188.699	1,146.071	1,119.007	1,165.076	995.341	844.847	900.459	888.68	809.485	728.81
Gross Profit Numbers are in millions	173	163	153	183	175	179	158	165	151	136	107	95	112	103	90	114	79	148	131	174	174	174	171	172	177	169	141	152	149	140	122	88	125	133	175.071	185.155	205.917	219.922	248.509	278.043	259.422	232.132	225.962	238.293	243.933	246.571	258.304	277.198	241.68	236.561	187.362	201.126	172.698	146.966	134.435	136.775	117.42	129.472
Gross Profit Ratio Numbers are in millions	0.208	0.202	0.199	0.206	0.201	0.202	0.182	0.183	0.178	0.183	0.156	0.139	0.163	0.169	0.155	0.195	0.131	0.186	0.171	0.185	0.177	0.179	0.169	0.161	0.164	0.167	0.156	0.158	0.162	0.162	0.17	0.111	0.168	0.17	0.181	0.173	0.172	0.17	0.164	0.172	0.173	0.178	0.168	0.181	0.192	0.189	0.198	0.191	0.169	0.171	0.143	0.147	0.148	0.148	0.13	0.133	0.127	0.151
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	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	97	0	126	126	141	137	133	139	148	140	136	138	148	130	132	126	128	124	135	137	146.108	142.044	158.903	159.448	174.44	184.842	185.287	171.389	167.352	160.91	153.975	160.757	154.225	154.955	151.189	146.384	137.469	134.685	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	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	126	125	125	126	130	122	123	120	120	107	106	102	102	100	97	100	126	126	141	137	133	139	148	140	136	138	148	130	132	126	128	124	135	137	146.108	142.044	158.903	159.448	174.44	184.842	185.287	171.389	167.352	160.91	153.975	160.757	154.225	154.955	151.189	146.384	137.469	134.685	122.5	114.812	112.508	115.846	110.115	108.088
Other Expenses Numbers are in millions	2	-3	1	1	-1	-3	5	-5	-6	0	1	0	1	0	6	1	-2	0	0	2	1	0	3	2	0	2	0	0	0	0	-1	3	0	-1	-7.364	0.844	-0.315	-3.676	-4.822	-4.677	2.026	-5.31	-0.293	-0.087	-13.5	0.116	-2.869	1.232	0.575	1.747	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	126	125	125	126	130	122	123	120	120	107	106	102	102	100	97	100	126	126	141	137	133	139	148	140	136	138	148	130	132	126	128	124	135	137	146.108	142.044	158.903	159.448	174.44	184.842	185.287	171.389	167.352	160.91	153.975	160.757	154.225	154.955	151.189	146.384	137.469	134.685	122.5	114.812	112.508	115.846	110.115	108.088
Operating Income Numbers are in millions	47	38	28	57	45	57	35	45	31	29	1	-7	10	3	-7	14	-289	22	-10	37	41	35	23	32	41	31	-7	22	17	14	-6	-36	-10	-4	-432.945	43.111	47.014	60.474	74.069	93.201	74.135	60.743	58.61	77.383	89.958	85.814	104.079	122.243	90.491	90.177	49.893	66.441	50.198	32.154	21.927	20.929	7.305	21.384
Operating Income Ratio Numbers are in millions	0.056	0.047	0.036	0.064	0.052	0.064	0.04	0.05	0.037	0.039	0.001	-0.01	0.015	0.005	-0.012	0.024	-0.48	0.028	-0.013	0.039	0.042	0.036	0.023	0.03	0.038	0.031	-0.008	0.023	0.018	0.016	-0.008	-0.045	-0.013	-0.005	-0.448	0.04	0.039	0.047	0.049	0.058	0.05	0.047	0.044	0.059	0.071	0.066	0.08	0.084	0.063	0.065	0.038	0.049	0.043	0.032	0.021	0.02	0.008	0.025
Total Other Income Expenses Net Numbers are in millions	-5	-11	-5	1	-1	-10	-2	-11	-6	-6	1	-6	1	-6	6	1	-244	-8	-9	2	1	-11	3	2	-1	2	-7	-8	-8	-7	-2	3	-9	-1	-469.272	2.514	-3.957	-3.676	-4.822	-2.084	1.329	-8.873	3.849	-1.915	-11.65	0.683	-94.668	-8.245	-12.049	2.187	1.972	0.947	-8.521	-0.472	-1.925	-0.448	-0.285	-4.423
Income Before Tax Numbers are in millions	42	27	23	49	34	47	33	34	20	23	-3	-13	5	-3	-7	8	-298	14	-19	29	32	24	16	24	30	25	-14	5	9	7	-17	-42	-19	-13	-449.484	35.555	29.358	42.202	52.931	76.192	60.101	36.722	42.626	60.005	63.085	71.195	-10.487	85.821	47.715	58.647	17.393	33.04	7.153	-1.818	-14.932	-14.537	-27.33	-18.378
Income Before Tax Ratio Numbers are in millions	0.05	0.033	0.03	0.055	0.039	0.053	0.038	0.038	0.024	0.031	-0.004	-0.019	0.007	-0.005	-0.012	0.014	-0.495	0.018	-0.025	0.031	0.033	0.025	0.016	0.022	0.028	0.025	-0.016	0.005	0.01	0.008	-0.024	-0.053	-0.025	-0.017	-0.465	0.033	0.025	0.033	0.035	0.047	0.04	0.028	0.032	0.046	0.05	0.055	-0.008	0.059	0.033	0.042	0.013	0.024	0.006	-0.002	-0.014	-0.014	-0.029	-0.021
Income Tax Expense Numbers are in millions	12	8	2	14	10	13	12	10	6	7	1	-2	1	6	-2	5	-17	5	5	8	8	6	6	6	8	7	-49	2	3	1	1	-2	-2	-5	-56.546	19.536	13.083	13.137	21.775	26.058	20.801	13.202	19.323	21.248	19.233	25.012	-4.045	30.28	16.39	21.113	13.832	11.167	2.475	-0.69	-1.388	-4.08	-11.407	-6.478
Net Income Numbers are in millions	30	19	21	35	18	34	21	18	8	16	-4	-11	4	-3	-5	3	-281	9	-24	21	18	18	10	18	22	18	29	3	6	6	-18	-40	-17	-8	-392.938	16.019	15	29	31.156	50.134	39.3	23.52	23.303	38.757	43.852	46.183	-6.442	55.541	31.325	37.534	3.561	21.873	4.678	-1.128	-13.544	-10.457	-15.923	-11.9
Net Income Ratio Numbers are in millions	0.036	0.024	0.027	0.039	0.021	0.038	0.024	0.02	0.009	0.022	-0.006	-0.016	0.006	-0.005	-0.009	0.005	-0.467	0.011	-0.031	0.022	0.018	0.019	0.01	0.017	0.02	0.018	0.032	0.003	0.007	0.007	-0.025	-0.05	-0.023	-0.01	-0.406	0.015	0.013	0.022	0.021	0.031	0.026	0.018	0.017	0.03	0.035	0.035	-0.005	0.038	0.022	0.027	0.003	0.016	0.004	-0.001	-0.013	-0.01	-0.017	-0.014
EPS Numbers are in millions	0.28	0.22	0.25	0.34	0.21	0.33	0.18	0.29	0.1	0.19	-0.049	-0.14	0.048	-0.037	-0.061	0.037	-3.43	0.11	-0.29	0.25	0.22	0.21	0.11	0.2	0.24	0.2	0.31	0.032	0.064	0.063	-0.19	-0.42	-0.18	-0.08	-3.87	0.16	0.15	0.28	0.31	0.49	0.39	0.23	0.23	0.38	0.43	0.45	-0.064	0.55	0.32	0.37	0.042	0.26	0.06	-0.013	-0.16	-0.12	-0.19	-0.14
EPS Diluted Numbers are in millions	0.28	0.22	0.24	0.27	0.21	0.33	0.18	0.28	0.09	0.19	-0.049	-0.13	0.048	-0.037	-0.061	0.037	-3.43	0.11	-0.29	0.25	0.21	0.21	0.11	0.2	0.24	0.19	0.3	0.032	0.063	0.063	-0.19	-0.42	-0.17	-0.079	-3.86	0.16	0.15	0.28	0.3	0.49	0.38	0.23	0.23	0.38	0.43	0.45	-0.064	0.54	0.32	0.37	0.042	0.26	0.06	-0.013	-0.16	-0.12	-0.19	-0.14
EBITDA Numbers are in millions	57	48	38	68	54	64	40	49	35	39	2	3	22	14	10	27	-38	34	4	39	59	51	26	51	58	50	-7	39	17	30	11	-15	6	12	41.144	63.825	46.699	77.785	89.221	88.524	99.708	76.34	71.681	96.016	95.013	104.565	118.897	139.301	90.491	106.625	66.973	83.826	66.985	48.6	39.135	38.655	25.015	39.171
EBITDA Ratio Numbers are in millions	0.069	0.06	0.049	0.077	0.062	0.072	0.046	0.054	0.041	0.053	0.003	0.004	0.032	0.023	0.017	0.046	-0.063	0.043	0.005	0.041	0.06	0.053	0.026	0.048	0.054	0.05	-0.008	0.041	0.018	0.035	0.015	-0.019	0.008	0.015	0.043	0.06	0.039	0.06	0.059	0.055	0.067	0.058	0.053	0.073	0.075	0.08	0.091	0.096	0.063	0.077	0.051	0.061	0.057	0.049	0.038	0.038	0.027	0.046

MRC Global Inc.

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