Technology - Hardware, Equipment & Parts - NASDAQ - US
$ 168.19
-0.896 %
$ 6.04 B
Market Cap
101.32
P/E
INCOME STATEMENT
882 M
REVENUE
110 M
OPERATING INCOME
72.9 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Novanta Inc.
| Revenue | 882 M |
| Cost Of Revenue | 500 M |
| Gross Profit | 382 M |
| Operating Expenses | 284 M |
| Operating Income | 110 M |
| Other Expenses | 37.6 M |
| Net Income | 72.9 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||
| Revenue | 881.7 | 860.9 | 706.8 | 590.6 | 626.1 | 614.3 | 521.3 | 384.8 | 373.6 | 364.7 | 341.6 | 271.5 | 366.3 | 383.5 | 228.1 | 288.5 | 317.8 | 313.6 | 260.8 | 330.0 | 185.6 | 159.1 | 247.9 | 373.9 | 274.6 | 144.2 |
| GROSS PROFIT | ||||||||||||||||||||||||||
| Cost Of Revenue | 499.8 | 482.4 | 406.5 | 346.1 | 364.0 | 352.8 | 300.8 | 222.3 | 215.7 | 214.5 | 202.2 | 157.0 | 205.9 | 217.1 | 140.8 | 190.8 | 191.1 | 183.4 | 156.9 | 196.6 | 117.1 | 109.9 | 167.3 | 239.4 | 167.7 | 96.6 |
| Gross Profit | 381.9 | 378.5 | 300.3 | 244.5 | 262.1 | 261.5 | 220.5 | 162.5 | 157.9 | 150.2 | 139.4 | 114.5 | 160.4 | 166.4 | 87.2 | 97.6 | 126.7 | 130.2 | 103.9 | 133.4 | 68.5 | 49.2 | 80.6 | 134.4 | 106.9 | 47.6 |
| OPERATING INCOME | ||||||||||||||||||||||||||
| Operating Expenses | 284.4 | 271.0 | 218.3 | 184.8 | 190.2 | 182.5 | 155.8 | 121.9 | 120.7 | 123.6 | 115.1 | 90.6 | 114.1 | 109.9 | 96.9 | 117.2 | 97.4 | 101.6 | 92.0 | 87.2 | 69.3 | 81.1 | 99.5 | 129.2 | 108.6 | 57.1 |
| Selling, General and Administrative Expenses | 164.5 | 158.9 | 129.2 | 109.9 | 118.4 | 115.9 | 102.0 | 81.7 | 82.0 | 84.4 | 81.4 | 65.6 | 78.7 | 75.6 | 60.2 | 65.9 | 60.1 | 64.9 | 60.0 | 57.3 | 49.0 | 55.5 | 68.7 | 80.9 | 64.7 | 38.5 |
| Research and Development Expenses | 91.7 | 85.8 | 72.5 | 61.0 | 56.0 | 51.0 | 41.7 | 32.0 | 31.0 | 29.0 | 26.4 | 22.4 | 32.0 | 29.9 | 27.1 | 45.6 | 30.5 | 30.6 | 25.7 | 24.0 | 13.9 | 20.4 | 25.6 | 33.9 | 28.7 | 13.0 |
| Operating Income | 110.5 | 103.1 | 100.2 | 55.9 | 89.2 | 71.0 | 57.2 | 32.6 | 28.9 | (16.8) | 17.7 | 15.0 | 43.9 | 53.9 | (9.7) | (245.1) | 22.6 | 28.4 | 11.4 | 45.3 | (4.1) | (37.3) | (21.7) | 5.2 | (1.7) | (9.5) |
| PRE-TAX INCOME | ||||||||||||||||||||||||||
| Interest Income Expense | 25.8 | 15.6 | 7.4 | 6.6 | 8.5 | 9.8 | 7.2 | 4.6 | 5.2 | 5.1 | 3.5 | 2.8 | 13.1 | 19.9 | 25.1 | 10.4 | 0.1 | (0.8) | (0.3) | (0.3) | (0.2) | (0.7) | 0 | 0 | 0 | 0 |
| Total Other Income | (26.7) | (15.9) | (7.9) | (7.5) | (9.5) | (9.7) | 18.6 | (0.4) | 17.1 | (1.1) | (4.9) | (13.1) | (11.9) | (25.9) | (52.4) | (6.8) | 7.1 | 2.4 | 2.4 | (0.3) | 2.2 | 0.6 | (0.8) | 69.8 | (35.7) | (1.8) |
| Pre-Tax Income | 83.7 | 87.2 | 56.2 | 48.4 | 45.8 | 61.3 | 76.1 | 32.5 | 46.0 | (17.9) | 14.5 | 11.5 | 32.1 | 10.1 | (62.1) | (251.9) | 29.8 | 30.8 | 13.9 | 45.0 | (1.8) | (36.7) | (22.5) | 75.0 | (37.4) | (11.3) |
| NET INCOME | ||||||||||||||||||||||||||
| Tax Provision | 10.9 | 13.1 | 5.8 | 3.9 | 5.0 | 10.2 | 13.8 | 10.5 | 10.4 | (1.0) | 5.7 | (10.9) | 3.1 | 10.7 | 0.3 | (39.0) | 10.7 | 9.1 | 4.2 | 3.5 | 0.3 | (9.0) | (7.8) | 29.7 | (2.6) | (3.3) |
| Net Income | 72.9 | 74.1 | 50.3 | 44.5 | 40.8 | 49.1 | 60.1 | 22.0 | 35.6 | (24.3) | 7.3 | 19.5 | 29.0 | (0.7) | (62.4) | (203.8) | 19.0 | 21.7 | 9.7 | 41.5 | (2.2) | (27.7) | (14.7) | 45.4 | (34.8) | (8.0) |
| EPS | 2.03 | 2.08 | 1.42 | 1.27 | 1.16 | 1.41 | 1.14 | 0.63 | 1.03 | 0.71 | 0.21 | 0.58 | 0.87 | 0.029 | 3.92 | 14.2 | 1.08 | 1.56 | 0.69 | 3.03 | 0.16 | 2.05 | 1.09 | 3.57 | 3.43 | 1.41 |