REV Group, Inc. (REVG) - Quarterly Income Statement

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REVG
Financials

28.4 (USD) • At close September 18, 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
Revenue Numbers are in millions	579.4	616.9	586	693.3	680	681.2	583.5	623.6	594.8	576.3	537	589.8	593.3	643.6	554	616.3	582.2	547	532.1	652.9	617	615	518.7	659.8	597.7	608.934	514.855	683.928	595.602	545.316	442.937	544.752	528.238	480.229	372.78	463.029	450.343
Cost of Revenue Numbers are in millions	501.6	540.2	523.1	597.8	599.8	598.7	525.6	556.8	527	519.2	481.2	524.6	516.7	556.2	492.3	554.6	515.7	494.6	484.7	591.2	545.7	542.6	472.4	586.7	518.2	536.068	462.303	587.694	517.597	472.471	395.417	472.433	464.285	421.509	337.841	407.341	401.935
Gross Profit Numbers are in millions	77.8	76.7	62.9	95.5	80.2	82.5	57.9	66.8	67.8	57.1	55.8	65.2	76.6	87.4	61.7	61.7	66.5	52.4	47.4	61.7	71.3	72.4	46.3	73.1	79.5	72.866	52.552	96.234	78.005	72.845	47.52	72.319	63.953	58.72	34.939	55.688	48.408
Gross Profit Ratio Numbers are in millions	0.134	0.124	0.107	0.138	0.118	0.121	0.099	0.107	0.114	0.099	0.104	0.111	0.129	0.136	0.111	0.1	0.114	0.096	0.089	0.095	0.116	0.118	0.089	0.111	0.133	0.12	0.102	0.141	0.131	0.134	0.107	0.133	0.121	0.122	0.094	0.12	0.107
Reseach & Development Expenses Numbers are in millions	0	0	0	1.2	1.3	1.3	0.9	1.2	0.9	0.8	1.2	1	0.6	1.5	1.3	1.4	1.7	1.5	1.2	1.1	1.2	1.2	1.3	1.6	1.6	1.5	1.731	0.859	1.199	0.963	1.198	1.052	1.33	1.294	1.139	0.362	1.485
General & Administrative Expenses Numbers are in millions	0	0	0	41.3	0	0	0	36.5	0	0	0	37.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	37.77	0	0	0	23.257	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	8.5	0	0	0	9.2	0	0	0	10.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.1	0	0	0	3.623	0
SG&A Numbers are in millions	42.6	48.7	55.4	49.8	52.6	51.2	66.9	45.7	46.1	50.5	47.6	47.9	45.2	48.7	47.1	47.2	53.5	54.9	46.3	54	48.9	48.6	47.8	49.5	43.5	48.704	41.034	48.579	40.576	42.604	56.498	41.87	35.481	35.314	27.106	26.88	24.584
Other Expenses Numbers are in millions	-0.5	4.3	14	0.6	0.6	1	1.4	1.4	3.6	2	2.4	2.4	2.3	2.5	2.6	2.9	3	3.4	4	4	4	4.6	4.6	4.5	4.6	4.331	4.739	4.507	5.109	2.695	2.614	2.475	2.505	2.2	2.243	2.148	2.148
Operating Expenses Numbers are in millions	42.6	48.7	56	50.4	54.5	53.5	69.2	48.3	48.3	53.3	51.2	51.3	48.1	52.7	51	51.5	58.2	59.8	51.5	59.1	54.1	54.4	53.7	55.6	49.7	54.535	47.504	53.944	46.884	46.262	60.31	45.397	39.316	38.808	30.488	29.39	28.217
Operating Income Numbers are in millions	35.2	28	-6.5	45.1	25.7	29	-11.3	17.9	17.2	3.8	0.9	10.9	28.5	34.7	9.7	-2.1	2.1	-13.5	-4.7	-5	15.9	16.1	-11.2	-18.3	28.9	16.395	0.996	41.252	28.842	26.248	-13.654	26.208	24.58	20.127	1.486	25.697	19.282
Operating Income Ratio Numbers are in millions	0.061	0.045	-0.011	0.065	0.038	0.043	-0.019	0.029	0.029	0.007	0.002	0.018	0.048	0.054	0.018	-0.003	0.004	-0.025	-0.009	-0.008	0.026	0.026	-0.022	-0.028	0.048	0.027	0.002	0.06	0.048	0.048	-0.031	0.048	0.047	0.042	0.004	0.055	0.043
Total Other Income Expenses Net Numbers are in millions	-12.8	-10.1	244.1	-6.7	-7.3	-9	-7.3	-5.8	-2.3	-6.5	-3.7	-9.3	1	-1.4	-5.2	-17.4	-6.7	-3	-0.6	-7.6	-1.3	-1.9	-3.8	-35.8	-0.9	-1.936	-4.052	-1.038	-2.279	-12.255	-0.864	-0.714	-0.057	0.215	-2.965	-0.601	-0.909
Income Before Tax Numbers are in millions	22.4	17.9	244.2	38.4	18.4	20	-18.6	12.1	12.9	-2.7	-2.5	1.7	26.1	27.8	4.5	-12.6	-4.1	-17.7	-12	-13.3	7.5	8.1	-19	-25.7	22.1	10.32	-4.421	35.958	24.282	10.912	-21.132	17.878	17.216	13.351	-5.201	19.276	12.56
Income Before Tax Ratio Numbers are in millions	0.039	0.029	0.417	0.055	0.027	0.029	-0.032	0.019	0.022	-0.005	-0.005	0.003	0.044	0.043	0.008	-0.02	-0.007	-0.032	-0.023	-0.02	0.012	0.013	-0.037	-0.039	0.037	0.017	-0.009	0.053	0.041	0.02	-0.048	0.033	0.033	0.028	-0.014	0.042	0.028
Income Tax Expense Numbers are in millions	4.4	2.7	61.5	8.7	3.5	5.8	-5.1	3.4	3.4	-0.4	-1.8	1.7	2.4	7.2	4.5	-2.4	-0.5	-10.1	-2.6	-3.5	1.9	2.5	-4.4	-3.7	3.8	2.879	-13.842	13.289	9.091	4.099	-7.829	5.796	4.136	5.309	-2.191	6.765	4.286
Net Income Numbers are in millions	18	15.2	182.7	29.7	14.9	14.2	-13.5	8.7	9.5	-2.3	-0.7	0.1	23.7	20.6	0	-10.2	-3.6	-7.6	-9.4	-9	5.6	5.6	-14.6	-22	18.3	7.441	9.421	22.669	15.191	6.813	-13.303	12.082	13.08	8.042	-3.01	12.511	8.274
Net Income Ratio Numbers are in millions	0.031	0.025	0.312	0.043	0.022	0.021	-0.023	0.014	0.016	-0.004	-0.001	0	0.04	0.032	0	-0.017	-0.006	-0.014	-0.018	-0.014	0.009	0.009	-0.028	-0.033	0.031	0.012	0.018	0.033	0.026	0.012	-0.03	0.022	0.025	0.017	-0.008	0.027	0.018
EPS Numbers are in millions	0.35	0.29	3.09	0.51	0.25	0.24	-0.23	0.15	0.16	-0.037	-0.011	0.002	0.37	0.32	0	-0.16	-0.06	-0.12	-0.15	-0.14	0.09	0.09	-0.23	-0.35	0.29	0.12	0.15	0.35	0.24	0.11	-0.26	0.19	0.2	0.13	-0.047	0.2	0.13
EPS Diluted Numbers are in millions	0.35	0.28	3.06	0.5	0.25	0.24	-0.23	0.15	0.16	-0.037	-0.011	0.002	0.36	0.31	0	-0.16	-0.057	-0.12	-0.15	-0.14	0.09	0.09	-0.23	-0.35	0.28	0.11	0.14	0.35	0.23	0.1	-0.26	0.19	0.2	0.13	-0.047	0.2	0.13
EBITDA Numbers are in millions	41.6	34.5	13.4	45.7	32	35	-4.6	19.9	26.4	12.5	14.2	16.4	36	42.8	19.3	13.1	17.5	3.5	6.7	6.6	28.2	29.4	5	22	41.582	29.432	16.065	46.796	42.658	29.278	-5.369	34.4	31.493	25.299	9.323	31.152	22.339
EBITDA Ratio Numbers are in millions	0.072	0.056	0.023	0.066	0.047	0.051	-0.008	0.032	0.044	0.022	0.026	0.028	0.061	0.067	0.035	0.021	0.03	0.006	0.013	0.01	0.046	0.048	0.01	0.033	0.07	0.048	0.031	0.068	0.072	0.054	-0.012	0.063	0.06	0.053	0.025	0.067	0.05

REV Group, Inc.

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