Novanta Inc. (NOVT) - Quarterly Income Statement

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NOVT
Financials

174.22 (USD) • At close November 1, 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	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	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1
Revenue Numbers are in millions	235.864	230.916	211.569	221.503	229.464	219.126	218.373	222.958	215.356	204.216	198.96	177.726	167.523	162.584	147.498	142.929	144.728	155.468	159.702	154.066	155.145	157.186	156.178	160.794	150.4	146.965	146.918	146.296	119.102	108.974	98.879	97.829	97.734	90.316	90.219	92.271	96.494	94.614	94.012	94.656	96.905	79.133	87.707	85.484	85.307	83.114	66.413	69.52	70.379	78.807	79.795	93.257	101.37	91.858	91.619	91.545	85.737	114.615	72.509	55.067	62.904	63.908	96.331	71.443	66.01	71.68	86.527	83.952	73.117	74.204	79.458	81.627	76.401	76.123	66.493	62.6	66.85	64.841	79.951	90.671	84.537	74.853	54.879	44.881	44.682	41.119	45.099	37.419	39.664	36.888	42.378	41.277	76.542	87.707	95.496	97.631	92.837	87.9	88.7	78	69.2	38.6
Cost of Revenue Numbers are in millions	139.082	136.25	117.67	119.912	125.341	121.498	123.83	124.55	127.284	113.94	116.076	101.428	95.117	93.844	85.233	83.824	86.026	91.023	93.742	90.012	89.363	90.897	91.672	91.16	85.171	84.806	84.677	87.589	65.613	62.88	56.027	56.617	56.238	53.424	53.59	52.361	55.149	54.608	54.284	54.973	58.254	47.028	51.711	49.693	50.808	49.951	39.138	40.667	39.712	46.035	45.21	52.349	56.377	51.964	53.256	50.601	47.681	65.577	44.908	32.768	38.451	40.309	66.764	48.557	40.623	44.353	53.687	49.262	43.362	44.769	46.808	48.057	44.009	44.47	37.944	37.909	39.168	41.893	48.868	53.573	49.019	45.113	33.425	28.237	29.043	26.379	31.691	26.109	26.955	24.615	34.568	31.799	47.124	51.818	78.801	57.076	54.675	48.893	54.3	44.8	42.7	26
Gross Profit Numbers are in millions	96.782	94.666	93.899	101.591	104.123	97.628	94.543	98.408	88.072	90.276	82.884	76.298	72.406	68.74	62.265	59.105	58.702	64.445	65.96	64.054	65.782	66.289	64.506	69.634	65.229	62.159	62.241	58.707	53.489	46.094	42.852	41.212	41.496	36.892	36.629	39.91	41.345	40.006	39.728	39.683	38.651	32.105	35.996	35.791	34.499	33.163	27.275	28.853	30.667	32.772	34.585	40.908	44.993	39.894	38.363	40.944	38.056	49.038	27.601	22.299	24.453	23.599	29.567	22.886	25.387	27.327	32.84	34.69	29.755	29.435	32.65	33.57	32.392	31.653	28.549	24.691	27.682	22.948	31.083	37.098	35.518	29.74	21.454	16.644	15.639	14.74	13.408	11.31	12.709	12.273	7.81	9.478	29.418	35.889	16.695	40.555	38.162	39.007	34.4	33.2	26.5	12.6
Gross Profit Ratio Numbers are in millions	0.41	0.41	0.444	0.459	0.454	0.446	0.433	0.441	0.409	0.442	0.417	0.429	0.432	0.423	0.422	0.414	0.406	0.415	0.413	0.416	0.424	0.422	0.413	0.433	0.434	0.423	0.424	0.401	0.449	0.423	0.433	0.421	0.425	0.408	0.406	0.433	0.428	0.423	0.423	0.419	0.399	0.406	0.41	0.419	0.404	0.399	0.411	0.415	0.436	0.416	0.433	0.439	0.444	0.434	0.419	0.447	0.444	0.428	0.381	0.405	0.389	0.369	0.307	0.32	0.385	0.381	0.38	0.413	0.407	0.397	0.411	0.411	0.424	0.416	0.429	0.394	0.414	0.354	0.389	0.409	0.42	0.397	0.391	0.371	0.35	0.358	0.297	0.302	0.32	0.333	0.184	0.23	0.384	0.409	0.175	0.415	0.411	0.444	0.388	0.426	0.383	0.326
Reseach & Development Expenses Numbers are in millions	23.731	23.246	23.452	22.022	23.38	22.828	21.904	21.349	21.588	20.929	19.418	17.468	16.954	18.682	15.991	15.231	14.44	15.334	14.769	13.811	13.388	13.997	13.28	13.204	12.551	11.989	11.795	11.659	9.004	9.215	7.973	7.961	8.016	8.052	7.295	7.693	7.84	8.215	7.837	7.735	7.525	5.857	6.364	6.585	6.782	6.621	5.458	5.545	5.615	7.435	7.836	8.013	7.946	8.171	7.833	7.26	7.399	7.365	6.781	6.472	6.87	8.131	9.62	21.016	7.475	7.875	7.574	7.529	7.729	7.657	8.204	7.594	7.4	7.454	6.703	6.141	6.368	6.46	6.652	6.562	6.002	4.759	3.441	3.297	3.772	3.385	4.328	5.242	5.044	5.83	6.19	5.626	6.844	6.974	7.655	8.993	8.77	8.513	8.7	8.1	8.6	3.3
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	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	51.923	16.125	16.841	18.957	40.526	19.474	21.348	0.139	0.246	0.481	17.573	0	2.794	2.222	1.28	0.67	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
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	-35.511	0	0	0	-22.099	0	0	19.129	-20.169	20.169	0	0	-44.279	14.84	14.601	14.838	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	44.793	43.53	41.702	39.648	42.187	40.923	38.71	40.301	40.538	39.352	34.966	31.296	31.24	31.653	27.402	26.788	24.908	30.755	29.43	27.926	29.204	31.847	28.302	29.147	29.231	29.22	27.359	27.724	23.941	23.001	19.334	20.972	20.198	21.187	19.08	19.979	20.922	22.068	21.84	21.512	21.41	19.618	20.516	20.075	20.618	20.24	16.412	16.125	16.841	18.957	18.427	19.474	21.348	19.268	19.812	20.65	17.573	17.572	18.343	17.062	15.881	15.508	18.993	16.674	14.7	16.317	15.879	15.381	15.027	14.039	17.236	16.878	15.753	15.004	14.958	14.375	15.102	15.38	13.617	15.627	14.527	13.484	13.217	11.021	12.952	12.118	12.592	14.237	15.631	13.529	15.523	16.363	17.753	19.035	20.097	20.625	19.94	20.287	15.1	19	19.8	10.8
Other Expenses Numbers are in millions	-0.055	-0.116	-2.445	-0.189	-0.191	5.089	5.351	6.472	0.068	7.342	-0.13	-0.071	-0.097	-0.07	-0.026	-0.014	-0.022	0.083	-0.057	-0.048	-0.07	-0.068	0.087	-0.044	-0.046	-0.041	0.038	-0.004	0.012	0.096	0.502	0.686	0.27	0.743	0.655	0.878	20.034	0.729	0.973	0.733	0.419	0.581	0.301	0.54	0.292	0.369	0.18	0.663	0.663	0.662	0.662	0.874	0.987	1.131	0.593	1.589	1.126	1.128	1.147	1.438	1.6	1.62	2.965	1.646	1.601	1.679	1.698	1.693	1.69	1.568	1.047	1.734	1.513	1.731	1.572	1.31	0	1.949	1.627	1.614	1.162	1.549	1.592	1.408	1.854	1.279	1.3	1.278	1.279	1.278	2.742	1.22	1.331	0	6.132	2.598	2.316	3.263	4.1	2.8	3.2	5.1
Operating Expenses Numbers are in millions	68.524	66.776	67.599	66.801	70.691	68.84	65.965	68.122	62.126	67.623	59.661	52.903	51.78	53.91	46.975	45.552	42.758	49.534	48.316	45.707	46.364	49.842	45.594	46.298	45.675	44.907	41.837	42.6	36.292	35.065	29.405	30.999	30.193	31.347	28.393	29.524	30.614	32.172	32.476	32.09	31.811	27.219	28.525	28.432	29.017	29.097	22.533	22.333	23.119	27.054	26.925	28.361	30.281	28.57	28.238	29.499	26.098	26.065	26.271	24.972	24.351	25.259	31.578	39.336	23.776	25.871	25.151	24.603	24.446	23.264	26.487	26.206	24.666	24.189	23.233	21.826	4.564	23.789	21.896	23.803	21.691	19.792	18.25	15.726	18.578	16.782	18.22	20.757	21.954	20.637	24.455	23.209	25.928	25.942	33.884	32.216	31.026	32.063	27.9	29.9	31.6	19.2
Operating Income Numbers are in millions	28.258	27.89	26.3	30.309	32.198	26.312	26.844	28.661	25.946	24.283	21.688	15.275	15.992	11.099	17.071	11.866	13.701	13.25	12.983	12.801	15.105	14.393	15.676	20.995	17.115	17.227	19.094	12.273	15.616	10.212	11.33	11.048	7.598	2.587	4.214	9.007	10.315	5.397	-34.176	6.822	6.48	4.068	6.677	5.718	4.347	0.949	3.297	3.792	5.097	3.051	5.492	12.533	14.773	11.141	9.548	11.109	10.947	22.305	-1.206	-6.083	-2.988	-9.96	-223.341	-19.523	0.11	1.773	6.883	8.172	3.835	3.757	5.601	7.506	7.855	7.464	4.859	2.865	23.118	-0.841	8.654	13.295	13.397	9.948	2.427	0.654	-4.498	-2.67	-6.087	-9.447	-10.652	-11.109	-17.857	-13.901	3.49	6.593	-17.189	8.339	7.136	6.944	6.5	3.3	-5.1	-6.6
Operating Income Ratio Numbers are in millions	0.12	0.121	0.124	0.137	0.14	0.12	0.123	0.129	0.12	0.119	0.109	0.086	0.095	0.068	0.116	0.083	0.095	0.085	0.081	0.083	0.097	0.092	0.1	0.131	0.114	0.117	0.13	0.084	0.131	0.094	0.115	0.113	0.078	0.029	0.047	0.098	0.107	0.057	-0.364	0.072	0.067	0.051	0.076	0.067	0.051	0.011	0.05	0.055	0.072	0.039	0.069	0.134	0.146	0.121	0.104	0.121	0.128	0.195	-0.017	-0.11	-0.048	-0.156	-2.318	-0.273	0.002	0.025	0.08	0.097	0.052	0.051	0.07	0.092	0.103	0.098	0.073	0.046	0.346	-0.013	0.108	0.147	0.158	0.133	0.044	0.015	-0.101	-0.065	-0.135	-0.252	-0.269	-0.301	-0.421	-0.337	0.046	0.075	-0.18	0.085	0.077	0.079	0.073	0.042	-0.074	-0.171
Total Other Income Expenses Net Numbers are in millions	-11.128	-10.974	-10.554	-5.04	-1.351	-6.575	-7.909	-1.889	-5.192	-3.585	-1.493	-8.157	-4.807	-4.058	0.977	-1.837	-2.547	-1.324	-5.953	-5.207	-4.356	-2.081	-2.838	-2.319	-2.308	-0.473	-1.543	-4.499	-1.083	25.687	-0.276	1.709	-2.728	-2.132	-1.139	-0.118	16.465	-1.191	-40.124	0.992	-0.002	-0.256	-0.835	-2.738	-1.268	-1.552	-1.572	-3.246	-1.786	-3.269	-2.096	0.429	0.296	0.155	-0.319	-0.375	-0.036	0.306	-1.461	-3.916	-3.583	-8.986	-221.429	-3.063	-1.347	0.497	-0.561	-1.214	-1.489	-2.577	-0.191	-0.439	0.263	-0.582	-0.238	-0.03	0.333	0.421	-1.323	0.386	-0.777	-0.275	-0.906	-0.339	-1.693	-0.211	-3.5	1.859	-2.878	-2.361	-8.022	0.009	0.463	1.184	63.17	1.694	1.32	0.284	-2.1	-0.5	0.2	-33.2
Income Before Tax Numbers are in millions	17.13	16.916	15.746	22.994	25.271	19.737	18.935	26.772	20.754	20.698	18.839	13.528	14.441	9.364	14.78	10.018	11.696	11.909	9.555	10.987	12.902	12.322	13.575	18.621	14.685	14.421	16.57	9.497	14.679	35.388	12.083	10.841	7.37	2.228	5.935	9.02	25.821	5.246	-34.303	7.132	5.463	3.793	5.83	3.782	3.299	1.619	2.525	2.618	5.084	1.642	2.892	9.723	11.613	7.829	5.894	0.757	-4.417	7.866	-30.125	-13.656	-10.447	-17.682	-230.354	-21.81	1.248	3.101	8.823	10.555	5.463	4.921	6.623	8.111	8.542	7.529	5.498	2.976	5.216	0.173	8.097	13.83	13.235	9.824	2.5	0.872	-3.555	-1.666	-7.435	-7.268	-11.782	-10.22	-22.292	-13.133	5.427	7.526	47.744	11.031	8.958	7.31	4.6	2.9	-5	-39.9
Income Before Tax Ratio Numbers are in millions	0.073	0.073	0.074	0.104	0.11	0.09	0.087	0.12	0.096	0.101	0.095	0.076	0.086	0.058	0.1	0.07	0.081	0.077	0.06	0.071	0.083	0.078	0.087	0.116	0.098	0.098	0.113	0.065	0.123	0.325	0.122	0.111	0.075	0.025	0.066	0.098	0.268	0.055	-0.365	0.075	0.056	0.048	0.066	0.044	0.039	0.019	0.038	0.038	0.072	0.021	0.036	0.104	0.115	0.085	0.064	0.008	-0.052	0.069	-0.415	-0.248	-0.166	-0.277	-2.391	-0.305	0.019	0.043	0.102	0.126	0.075	0.066	0.083	0.099	0.112	0.099	0.083	0.048	0.078	0.003	0.101	0.153	0.157	0.131	0.046	0.019	-0.08	-0.041	-0.165	-0.194	-0.297	-0.277	-0.526	-0.318	0.071	0.086	0.5	0.113	0.096	0.083	0.052	0.037	-0.072	-1.034
Income Tax Expense Numbers are in millions	3.375	2.24	3.235	1.771	4.392	1.472	3.673	4.282	3.275	1.878	5.085	-0.075	2.777	-1.946	2.124	1.76	0.036	-0.038	0.338	2.064	2.522	0.069	1.931	3.632	3.06	1.584	6.893	1.131	4.689	1.114	4.327	3.371	2.499	0.322	-0.168	2.452	6.31	1.8	-6.013	2.013	2.057	0.937	1.463	1.61	2.457	0.15	-12.35	0.563	0.617	0.243	-0.956	0.907	1.538	1.567	7.611	0.665	0.638	1.825	1.622	-0.739	-0.734	-0.922	-31.951	-7.6	0.154	0.994	4.074	2.782	2.14	1.721	1.898	2.38	2.358	2.425	1.118	0.934	2.091	0.063	-0.498	1.707	1.421	0.885	0.704	0.322	0.616	-0.376	-2.858	-1.853	-0.67	-3.6	-7.717	-4.646	1.842	2.747	20.137	3.855	3.135	2.539	2.1	0.9	-1.2	-4.4
Net Income Numbers are in millions	13.755	14.676	12.511	21.223	20.879	18.265	15.262	22.49	17.479	18.82	13.754	13.603	11.664	11.31	12.656	8.258	11.66	11.947	9.217	8.923	10.38	12.253	11.644	14.554	11.303	11.911	8.865	7.532	9.402	34.252	7.756	7.47	4.871	1.906	6.103	6.568	19.498	3.446	-30.485	4.525	0.725	0.983	4.308	1.79	-0.871	2.082	15.818	-2.534	4.873	1.381	3.855	8.845	10.066	6.207	-1.742	0.121	-5.066	6	-31.764	-12.966	-9.859	-16.741	-189.711	-14.229	1.094	2.107	4.749	6.655	3.323	3.2	4.725	5.731	6.184	5.104	4.38	2.042	3.125	0.11	8.595	12.123	11.814	8.939	2.5	0.55	-3.555	-1.666	-4.577	-5.415	-11.112	-6.62	-14.575	-8.487	3.585	4.779	27.607	7.176	5.823	4.771	2.5	2	-3.8	-35.5
Net Income Ratio Numbers are in millions	0.058	0.064	0.059	0.096	0.091	0.083	0.07	0.101	0.081	0.092	0.069	0.077	0.07	0.07	0.086	0.058	0.081	0.077	0.058	0.058	0.067	0.078	0.075	0.091	0.075	0.081	0.06	0.051	0.079	0.314	0.078	0.076	0.05	0.021	0.068	0.071	0.202	0.036	-0.324	0.048	0.007	0.012	0.049	0.021	-0.01	0.025	0.238	-0.036	0.069	0.018	0.048	0.095	0.099	0.068	-0.019	0.001	-0.059	0.052	-0.438	-0.235	-0.157	-0.262	-1.969	-0.199	0.017	0.029	0.055	0.079	0.045	0.043	0.059	0.07	0.081	0.067	0.066	0.033	0.047	0.002	0.108	0.134	0.14	0.119	0.046	0.012	-0.08	-0.041	-0.101	-0.145	-0.28	-0.179	-0.344	-0.206	0.047	0.054	0.289	0.074	0.063	0.054	0.028	0.026	-0.055	-0.92
EPS Numbers are in millions	0.38	0.41	0.35	0.59	0.58	0.51	0.43	0.63	0.49	0.53	0.39	0.38	0.33	0.32	0.36	0.23	0.33	0.34	0.26	0.25	0.3	0.35	0.33	0.42	0.32	0.34	0.25	0.22	0.27	0.99	0.22	0.22	0.14	0.05	0.18	0.19	0.56	0.1	-0.89	0.15	0.02	0.03	0.13	0.05	-0.026	0.06	0.47	-0.075	0.14	0.04	0.12	0.26	0.3	0.19	-0.074	0.068	-0.32	0.38	-2	-0.81	-0.62	-1.06	-13.2	-1.02	0.079	0.15	0.34	0.48	0.24	0.24	0.34	0.42	0.45	0.36	0.32	0.15	0.24	0.008	0.63	0.87	0.87	0.66	0.18	0.03	-0.26	-0.12	-0.34	-0.4	-0.82	-0.49	-1.08	-0.63	0.27	0.36	2.17	0.54	0.45	0.42	0.25	0.18	-0.33	-3.12
EPS Diluted Numbers are in millions	0.38	0.41	0.35	0.59	0.58	0.51	0.42	0.63	0.49	0.53	0.38	0.38	0.33	0.32	0.35	0.23	0.33	0.34	0.26	0.25	0.29	0.35	0.33	0.41	0.32	0.34	0.25	0.22	0.27	0.98	0.22	0.21	0.14	0.05	0.18	0.19	0.56	0.1	-0.89	0.15	0.02	0.03	0.13	0.05	-0.025	0.06	0.47	-0.075	0.14	0.04	0.11	0.26	0.3	0.19	-0.074	0.068	-0.32	0.38	-2	-0.81	-0.62	-1.06	-13.2	-1.02	0.078	0.15	0.33	0.45	0.24	0.24	0.34	0.42	0.45	0.36	0.31	0.15	0.21	0.008	0.61	0.87	0.84	0.63	0.18	0.03	-0.26	-0.12	-0.34	-0.4	-0.82	-0.49	-1.08	-0.63	0.27	0.36	2.07	0.51	0.42	0.39	0.25	0.18	-0.33	-3.12
EBITDA Numbers are in millions	42.374	40.819	37.847	51.038	46.529	43.072	44.711	42.969	39.757	34.998	37.367	42.37	35.211	28.667	24.217	24.972	27.906	25.648	33.866	33.346	32.744	27.534	31.503	34.81	30.936	26.751	30.303	29.466	25.386	-8.08	19.265	14.354	19.225	13.649	15.056	16.085	18.923	14.516	54.651	13.678	13.583	10.552	13.509	15.548	11.954	11.469	9.741	12.969	10.974	9.539	11.487	16.341	18.598	15.176	14.134	9.712	5.204	17.035	-18.424	1.605	4.725	3.211	5.786	-11.453	6.345	4.826	12.116	15.276	11	12.872	10.385	11.683	10.851	11.595	8.905	6.16	26.307	2.316	14.366	16.07	17.459	13.969	7.085	3.793	1.14	0.711	6.883	-10.028	-3.505	-3.263	0.557	-12.35	5.91	13.45	-74.227	9.243	8.132	9.923	12.7	6.6	-2.1	31.7
EBITDA Ratio Numbers are in millions	0.18	0.177	0.179	0.23	0.203	0.197	0.205	0.193	0.185	0.171	0.188	0.238	0.21	0.176	0.164	0.175	0.193	0.165	0.212	0.216	0.211	0.175	0.202	0.216	0.206	0.182	0.206	0.201	0.213	-0.074	0.195	0.147	0.197	0.151	0.167	0.174	0.196	0.153	0.581	0.145	0.14	0.133	0.154	0.182	0.14	0.138	0.147	0.187	0.156	0.121	0.144	0.175	0.183	0.165	0.154	0.106	0.061	0.149	-0.254	0.029	0.075	0.05	0.06	-0.16	0.096	0.067	0.14	0.182	0.15	0.173	0.131	0.143	0.142	0.152	0.134	0.098	0.394	0.036	0.18	0.177	0.207	0.187	0.129	0.085	0.026	0.017	0.153	-0.268	-0.088	-0.088	0.013	-0.299	0.077	0.153	-0.777	0.095	0.088	0.113	0.143	0.085	-0.03	0.821

Novanta Inc.

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NASDAQ:NOVT