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Perma-Pipe International Holdings, Inc. PPIH
Industrials - Construction - NASDAQ - US
Watchlist
$ 14.14
-2.68 %
$ 113 M
Market Cap
7.44
P/E
INCOME STATEMENT
151 M REVENUE
5.68%
Growth Rates
1Year 5.68%
3Years 21.17%
5Years 3.16%
7Years 6.21%
10Years -4.01%
13.4 M OPERATING INCOME
66.34%
Growth Rates
1Year 66.34%
3Years 46.96%
5Years 56.18%
7Years 18.28%
10Years 0.21%
10.5 M NET INCOME
76.13%
Growth Rates
1Year 76.13%
3Years 49.93%
5Years 85.21%
7Years 16.41%
10Years -6.73%
EFFICIENCY
Earnings Waterfall Perma-Pipe International Holdings, Inc.
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Revenue 151 M
Cost Of Revenue 109 M
Gross Profit 41.5 M
Operating Expenses 28.1 M
Operating Income 13.4 M
Other Expenses 2.89 M
Net Income 10.5 M

Income Statement

Millions
Jan-2024 Jan-2023 Jan-2022 Jan-2021 Jan-2020 Jan-2019 Jan-2018 Jan-2017 Jan-2016 Jan-2015 Jan-2014 Jan-2013 Jan-2012 Jan-2011 Jan-2010 Jan-2009 Jan-2008 Jan-2007 Jan-2006 Jan-2005 Jan-2004 Jan-2003 Jan-2002 Jan-2001 Jan-2000 Jan-1999 Jan-1998 Jan-1997 Jan-1996 Jan-1995 Jan-1994 Jan-1993 Jan-1992 Jan-1991 Jan-1990
REVENUE
Revenue 150.7 142.6 138.6 84.7 127.7 129.0 105.2 98.8 122.7 194.9 226.8 212.0 233.5 218.6 230.4 303.1 239.5 213.5 154.6 145.1 120.9 122.9 125.5 148.7 137.2 122.0 111.2 93.6 85.8 75.5 29.9 25.3 21.7 22.7 19.3
GROSS PROFIT
Cost Of Revenue 109.2 104.3 106.0 73.5 98.6 105.6 93.5 87.1 96.0 156.3 174.6 173.9 197.2 174.1 178.4 244.1 198.2 169.1 121.9 114.0 96.3 96.0 99.2 112.5 100.1 88.8 80.6 70.0 67.7 62.0 22.9 19.2 16.6 16.8 16.8
Gross Profit 41.5 38.3 32.5 11.2 29.0 23.3 11.7 11.7 26.7 38.5 52.2 38.1 36.3 44.5 51.9 58.9 41.2 44.4 32.7 31.1 24.6 26.9 26.3 36.2 37.1 33.2 30.6 23.6 18.1 13.5 7.0 6.1 5.1 5.9 2.5
OPERATING INCOME
Operating Expenses 28.1 27.2 24.4 22.6 23.1 20.6 21.3 22.5 23.9 36.3 39.1 45.4 41.4 41.6 44.7 48.2 38.4 35.5 30.0 26.0 25.3 25.9 24.2 31.3 30.2 29.3 24.4 17.2 13.4 11.1 4.5 4.3 4.0 3.9 0.3
Selling, General and Administrative Expenses 28.1 27.2 24.4 22.6 23.1 20.6 21.3 22.5 23.9 36.3 39.1 45.4 41.4 41.6 44.7 45.4 38.4 35.5 30.0 26.0 25.3 25.9 24.2 27.1 26.3 25.8 21.7 15.4 12.1 10.2 4.3 4.1 3.8 3.7 0
Research and Development Expenses 0.5 0.7 0.4 0.3 0.3 0.2 0.3 0.2 1.1 1.2 0.7 2.2 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 13.4 8.0 4.8 (11.4) 1.5 (1.8) (9.5) (10.8) 2.9 2.2 13.1 (7.3) (5.1) 2.9 7.2 10.8 2.9 8.9 2.7 5.2 (0.7) 1.0 2.2 4.9 6.9 3.9 6.2 6.4 4.7 2.4 2.5 1.8 1.1 2.0 2.2
PRE-TAX INCOME
Interest Income Expense 2.4 2.1 0.8 0.4 0.9 1.1 0.8 0.7 0.9 1.4 1.9 2.3 2.2 1.3 1.9 2.8 2.4 2.7 1.8 1.7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income (3.5) (1.6) 0.2 3.6 (0.9) (1.1) (0.7) (2.2) 0.1 1.1 (0.8) (0.4) 0.1 (0.3) (1.9) (2.7) (2.4) (2.2) (1.6) (1.4) (1.5) (2.0) (2.6) (2.9) (2.7) (2.7) (1.6) (1.0) (0.9) (0.5) 100 K 0 0 100 K (0.4)
Pre-Tax Income 9.9 9.6 8.3 (7.8) 5.0 1.6 (10.2) (13.0) 3.0 3.3 12.3 (7.7) (5.0) 2.6 5.3 8.1 0.5 6.8 1.0 3.7 (2.2) (1.1) (0.4) 2.0 4.2 1.2 4.6 5.4 3.8 1.9 2.4 1.8 1.1 2.1 1.8
NET INCOME
Tax Provision (3.3) 3.6 2.3 (0.1) 1.5 2.1 (0.2) (0.6) 1.4 3.2 (0.5) 10.8 17 K (1.9) 0.6 1.4 0.8 2.2 0.5 0.9 (1.1) (0.3) 54 K 0.9 1.8 0.9 1.8 2.2 1.4 0.7 0.9 0.7 0.4 0.8 0.7
Net Income 10.5 5.9 6.1 (7.6) 3.6 (0.5) (10.0) (11.7) (4.4) (0.3) 21.0 (18.5) (5.0) 4.5 4.7 6.7 (0.3) 4.6 0.5 2.8 (1.1) (11.5) (0.4) 1.1 2.4 0.3 2.8 3.2 2.4 1.2 1.5 1.1 0.7 1.3 1.1
EPS 1.31 0.75 0.75 0.94 0.45 0.0677 1.3 1.56 0.61 0.0353 2.99 2.67 0.73 0.64 0.68 0.98 0.045 0.86 0.1 0.56 0.22 2.34 0.076 0.23 0.49 0.07 0.55 0.71 0.52 0.27 0.54 0.41 0.25 0.48 0.53