Consumer Cyclical - Auto - Parts - NASDAQ - CA
$ 4.15
2.47 %
$ 71.6 M
Market Cap
-2.1
P/E
INCOME STATEMENT
332 M
REVENUE
-42.6 M
OPERATING INCOME
-50.6 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Westport Fuel Systems Inc.
| Revenue | 332 M |
| Cost Of Revenue | 283 M |
| Gross Profit | 48.9 M |
| Operating Expenses | 97.4 M |
| Operating Income | -42.6 M |
| Other Expenses | 7.98 M |
| Net Income | -50.6 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 | Mar-2011 | Mar-2009 | Mar-2008 | Mar-2007 | Mar-2006 | Mar-2005 | Mar-2004 | Mar-2003 | Mar-2002 | Mar-2001 | Mar-2000 | Mar-1999 | Mar-1998 | Mar-1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||
| Revenue | 331.8 | 305.7 | 312.4 | 252.5 | 305.3 | 270.3 | 247.1 | 224.9 | 103.3 | 130.6 | 164.0 | 155.6 | 0 | 128.2 | 96.5 | 69.5 | 52.4 | 37.4 | 28.5 | 24.7 | 16.8 | 20.8 | 50.8 K | 0.2 | 0.2 | 70.4 K | 72.5 K |
| GROSS PROFIT | |||||||||||||||||||||||||||
| Cost Of Revenue | 282.9 | 269.5 | 264.3 | 213.0 | 237.1 | 206.1 | 182.9 | 176.6 | 83.3 | 97.9 | 148.7 | 102.5 | 0 | 87.7 | 72.1 | 47.6 | 33.3 | 24.6 | 19.6 | 17.2 | 11.3 | 15.0 | 0 | 0 | 66.3 K | 0 | 72.5 K |
| Gross Profit | 48.9 | 36.2 | 48.2 | 39.5 | 68.3 | 64.2 | 64.1 | 48.3 | 20.0 | 32.6 | 15.3 | 53.1 | 0 | 40.6 | 24.4 | 21.9 | 19.2 | 12.8 | 8.8 | 7.6 | 5.5 | 5.8 | 50.8 K | 0.2 | 0.1 | 70.4 K | 0 |
| OPERATING INCOME | |||||||||||||||||||||||||||
| Operating Expenses | 97.4 | 80.0 | 80.4 | 65.4 | 90.7 | 106.4 | 125.3 | 139.9 | 119.1 | 165.2 | 182.6 | 159.5 | 0 | 60.5 | 45.4 | 40.0 | 32.3 | 26.1 | 28.3 | 34.6 | 37.2 | 35.1 | 19.5 | 7.8 | 4.6 | 2.4 | 0.8 |
| Selling, General and Administrative Expenses | 60.5 | 52.1 | 49.8 | 38.1 | 57.7 | 67.0 | 64.4 | 69.2 | 52.7 | 65.8 | 75.2 | 74.9 | 0 | 30.6 | 18.7 | 16.1 | 12.1 | 9.2 | 7.9 | 9.5 | 7.2 | 7.2 | 3.8 | 1.4 | 1.3 | 0.8 | 0.4 |
| Research and Development Expenses | 26.0 | 23.5 | 25.2 | 21.0 | 25.2 | 30.6 | 51.1 | 59.4 | 52.8 | 76.6 | 91.1 | 73.2 | 0 | 27.9 | 24.5 | 22.4 | 19.0 | 14.5 | 15.2 | 19.9 | 25.4 | 24.2 | 13.3 | 5.6 | 3.0 | 1.5 | 0.4 |
| Operating Income | (42.6) | (43.8) | 2.9 | (1.8) | 8.4 | (52.7) | (64.9) | (121.8) | (110.6) | (159.4) | (167.3) | (107.6) | 0 | (20.4) | (21.3) | (18.1) | (13.1) | (13.3) | (19.5) | (27.1) | (32.7) | (29.3) | (19.4) | (7.6) | (4.5) | (2.3) | (0.8) |
| PRE-TAX INCOME | |||||||||||||||||||||||||||
| Interest Income Expense | 3.0 | 3.4 | 4.9 | 8.0 | 7.3 | 9.1 | 14.5 | 12.4 | 5.9 | 6.6 | 5.4 | 6.1 | 0 | 3.1 | 1.9 | 1.2 | 1.2 | 0.3 | 0.2 | 0.2 | 2.4 | 0.2 | 0.1 | 68.8 K | 66.3 K | 66.3 K | (0.2) |
| Total Other Income | (6.1) | 12.5 | 2.6 | (4.2) | (6.2) | 3.6 | (2.4) | (1.2) | 0.7 | (16.0) | (17.3) | 11.3 | 0 | (1.3) | (0.7) | 12.4 | 9.2 | 5.9 | 0.2 | (2.1) | (1.6) | 0.2 | 9.8 | 0 | 0 | 2.5 | 1.7 |
| Pre-Tax Income | (48.7) | (31.3) | 5.5 | (5.9) | 2.1 | (38.7) | (65.5) | (92.6) | (97.7) | (150.2) | (184.5) | (97.0) | 0 | (20.9) | (10.8) | (9.0) | (7.2) | (14.5) | (21.8) | (28.7) | (34.1) | (29.1) | (19.4) | 0 | 0 | (2.3) | (0.6) |
| NET INCOME | |||||||||||||||||||||||||||
| Tax Provision | 1.0 | 1.4 | (8.1) | 1.4 | 2.0 | 2.1 | (4.4) | 5.0 | 0.7 | (0.6) | 0.9 | 1.7 | 0 | 8.7 | 5.2 | (4.3) | (2.6) | 2.1 | 4.3 | 3.2 | 3.7 | (0.5) | (1.5) | (0.2) | (0.2) | 70.4 K | (0.2) |
| Net Income | (49.7) | (32.7) | 13.7 | (7.4) | 0.2 | (31.5) | (10.0) | (97.6) | (98.4) | (149.6) | (185.4) | (98.8) | 0 | (36.9) | (19.3) | (10.0) | (9.8) | (14.5) | (21.7) | (28.8) | (33.0) | (29.3) | (18.1) | (7.4) | (4.4) | (2.3) | (0.6) |
| EPS | 2.95 | 1.91 | 0.84 | 0.54 | 0.014 | 2.38 | 0.83 | 10.7 | 15.4 | 23.7 | 32.2 | 18.3 | 0 | 10.8 | 6.39 | 3.98 | 4.56 | 6.82 | 10.9 | 17.1 | 22.7 | 23.4 | 16.7 | 8.42 | 5.97 | 3.95 | 1.52 |