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Consumer Cyclical - Furnishings, Fixtures & Appliances - NASDAQ - US
$ 96.5
-1.75 %
$ 1.5 B
Market Cap
14.28
P/E
INCOME STATEMENT
1.85 B REVENUE
-10.58%
161 M OPERATING INCOME
18.37%
116 M NET INCOME
24.00%
EFFICIENCY
Earnings Waterfall American Woodmark Corporation
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Revenue 1.85 B
Cost Of Revenue 1.47 B
Gross Profit 378 M
Operating Expenses 217 M
Operating Income 161 M
Other Expenses 45.2 M
Net Income 116 M

Income Statement

Millions
Apr-2024 Apr-2023 Apr-2022 Apr-2021 Apr-2020 Apr-2019 Apr-2018 Apr-2017 Apr-2016 Apr-2015 Apr-2014 Apr-2013 Apr-2012 Apr-2011 Apr-2010 Apr-2009 Apr-2008 Apr-2007 Apr-2006 Apr-2005 Apr-2004 Apr-2003 Apr-2002 Apr-2001 Apr-2000 Apr-1999 Apr-1998 Apr-1997 Apr-1996 Apr-1995 Apr-1994 Apr-1993 Apr-1992 Apr-1991 Apr-1990 Apr-1989 Apr-1988 Apr-1987 Apr-1986
REVENUE
Revenue 1 847.5 2 066.2 1 857.2 1 744.0 1 650.3 1 645.3 1 250.3 1 030.2 947.0 825.5 726.5 630.4 515.8 452.6 406.5 545.9 602.4 760.9 837.7 777.0 667.5 563.5 499.0 416.7 387.3 327.0 241.7 219.4 196.2 197.4 171.3 167.3 137.4 149.8 154.0 158.1 129.5 115.8 5.5
GROSS PROFIT
Cost Of Revenue 1 469.7 1 708.7 1 630.7 1 424.7 1 321.1 1 298.8 994.9 805.6 747.4 672.9 602.3 527.8 449.3 399.8 357.6 456.4 499.3 605.1 688.0 624.6 530.0 430.7 370.4 291.6 271.1 233.4 168.5 158.4 146.2 143.2 127.5 130.1 105.4 114.9 91.3 88.8 75.1 65.4 55.2
Gross Profit 377.8 357.5 226.4 319.3 329.2 346.5 255.4 224.6 199.7 152.5 124.2 102.7 66.5 52.8 48.9 89.5 103.1 155.8 149.7 152.4 137.5 132.7 128.7 125.1 116.2 93.6 73.2 61.0 50.0 54.2 43.8 37.2 32.0 34.9 62.7 69.3 54.4 50.4 (49.7)
OPERATING INCOME
Operating Expenses 216.6 219.6 190.1 201.7 196.9 202.8 147.7 116.4 106.5 98.1 90.4 85.0 83.6 83.7 83.4 86.9 98.7 106.4 96.3 94.0 85.1 78.5 75.0 92.7 90.0 65.7 51.9 43.4 42.8 43.4 38.4 35.5 36.0 35.9 58.5 54.8 43.5 36.0 30.2
Selling, General and Administrative Expenses 216.6 219.6 190.1 201.7 196.9 202.8 147.7 116.4 106.5 98.1 90.4 85.0 83.6 83.7 83.4 86.9 98.7 106.4 96.3 94.0 85.1 78.5 75.0 73.1 75.3 65.7 51.9 43.4 35.0 35.6 31.2 28.7 30.4 30.4 52.7 49.1 39.4 32.9 27.8
Research and Development Expenses 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
Operating Income 161.4 136.4 (60.7) 6.1 33.7 54.1 107.7 108.2 93.2 54.7 34.1 17.2 (33.4) (31.1) (37.3) (7.2) 4.4 49.4 53.4 58.4 52.4 54.3 53.7 12.7 26.2 27.9 21.3 17.6 7.2 10.8 5.4 1.7 (4.0) (1.0) 4.2 14.5 10.9 14.4 (79.9)
PRE-TAX INCOME
Interest Income Expense 8.2 16.0 10.2 23.1 29.0 35.7 12.9 0 1.4 0.3 0.4 0.5 0.5 0.6 0.6 0.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income (9.4) (13.7) 17.8 (34.0) (29.6) (30.8) (12.9) 0.7 (1.4) (0.3) (0.4) (0.5) 0.2 1.1 (2.0) 1.0 1.3 1.8 0.3 22 K (0.4) (0.4) (0.6) (1.6) (0.1) 0.6 40 K (0.5) (1.0) (1.9) (1.9) (2.5) (2.4) (3.2) (3.1) (2.8) (2.4) (1.5) 88.9
Pre-Tax Income 152.0 122.7 (43.0) 77.4 100.5 110.9 94.8 108.9 91.8 54.4 33.7 16.7 (33.3) (30.0) (37.1) (6.2) 5.7 51.2 53.7 58.3 52.0 53.9 53.1 30.8 24.6 28.5 21.3 17.1 6.2 8.9 3.5 (0.8) (6.4) (4.2) 1.1 11.7 8.5 12.9 9.0
NET INCOME
Tax Provision 35.8 29.0 (13.3) 18.7 25.7 27.2 31.6 37.7 33.1 18.9 13.2 7.0 (12.5) (9.9) (14.7) (2.9) 1.4 18.6 20.5 22.8 20.3 21.2 21.0 11.8 10.1 11.0 8.3 6.6 2.4 3.5 1.3 (0.3) (2.4) (1.6) 0.5 4.2 3.2 6.1 4.5
Net Income 116.2 93.7 (29.7) 61.2 73.7 83.7 63.1 71.2 58.7 35.5 20.5 9.8 (20.8) (20.0) (22.3) (3.2) 4.3 32.6 33.2 35.6 31.7 32.7 32.2 17.4 14.5 17.5 13.0 10.5 3.8 5.4 2.2 (0.5) (4.0) (2.6) 0.6 7.5 5.3 6.8 4.5
EPS 7.15 5.64 1.79 3.61 4.43 4.84 3.8 4.39 3.62 2.21 1.32 0.66 1.44 1.4 1.58 0.23 0.3 2.08 2.04 2.16 1.96 2 1.97 1.08 0.91 1.12 0.84 0.69 0.26 0.36 0.14 0.03 0.27 0.17 0.04 0.46 0.32 0.42 0.38