Industrials - Security & Protection Services - NYSE - US
$ 8.96
-0.555 %
$ 278 M
Market Cap
25.6
P/E
INCOME STATEMENT
705 M
REVENUE
-1.9 M
OPERATING INCOME
-17.5 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Mistras Group, Inc.
| Revenue | 705 M |
| Cost Of Revenue | 502 M |
| Gross Profit | 204 M |
| Operating Expenses | 230 M |
| Operating Income | -1.9 M |
| Other Expenses | 15.5 M |
| Net Income | -17.5 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | May-2016 | May-2014 | May-2013 | May-2012 | May-2011 | May-2010 | May-2009 | May-2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||
| Revenue | 705.5 | 687.4 | 677.1 | 592.6 | 748.6 | 742.4 | 701.0 | 684.8 | 711.3 | 623.4 | 529.3 | 436.9 | 338.6 | 272.1 | 209.1 | 152.3 |
| GROSS PROFIT | ||||||||||||||||
| Cost Of Revenue | 501.7 | 489.2 | 480.0 | 414.0 | 531.3 | 534.5 | 513.3 | 516.2 | 526.5 | 450.5 | 380.9 | 307.2 | 235.2 | 189.0 | 139.9 | 97.4 |
| Gross Profit | 203.8 | 198.2 | 197.1 | 178.5 | 217.3 | 207.9 | 187.7 | 168.6 | 184.7 | 172.9 | 148.4 | 129.7 | 103.4 | 83.1 | 69.3 | 54.8 |
| OPERATING INCOME | ||||||||||||||||
| Operating Expenses | 229.7 | 179.3 | 175.8 | 173.3 | 192.3 | 187.5 | 165.7 | 168.6 | 159.5 | 137.3 | 113.0 | 91.6 | 73.8 | 61.6 | 54.4 | 38.5 |
| Selling, General and Administrative Expenses | 166.7 | 166.6 | 161.3 | 156.9 | 169.5 | 172.2 | 153.0 | 155.2 | 144.0 | 123.7 | 101.8 | 83.1 | 66.0 | 54.6 | 49.2 | 32.9 |
| Research and Development Expenses | 1.7 | 2.0 | 2.5 | 2.9 | 3.0 | 3.3 | 2.3 | 2.7 | 2.5 | 3.0 | 2.4 | 2.1 | 2.1 | 2.4 | 1.3 | 1.0 |
| Operating Income | (1.9) | 19.8 | 18.2 | 5.2 | 24.1 | 22.2 | 4.2 | 25.5 | 30.4 | 38.3 | 27.6 | 36.8 | 29.6 | 20.9 | 14.8 | 16.4 |
| PRE-TAX INCOME | ||||||||||||||||
| Interest Income Expense | 16.8 | 10.5 | 10.9 | 13.0 | 13.7 | 8.0 | 4.4 | 3.1 | 4.6 | 3.2 | 3.3 | 3.8 | 2.8 | 3.5 | 4.6 | 3.5 |
| Total Other Income | (16.8) | (10.5) | (10.9) | (13.0) | (13.7) | (8.0) | (4.4) | 1.0 | (4.8) | (3.5) | (3.2) | (3.3) | (2.5) | (2.8) | (3.9) | (2.0) |
| Pre-Tax Income | (18.7) | 9.3 | 7.3 | (114.2) | 10.4 | 14.3 | (0.2) | 22.5 | 25.7 | 35.1 | 24.3 | 33.6 | 26.8 | 17.0 | 10.2 | 12.8 |
| NET INCOME | ||||||||||||||||
| Tax Provision | (1.2) | 2.7 | 3.4 | (14.7) | 4.4 | 7.4 | 1.9 | 8.0 | 9.7 | 12.5 | 12.6 | 12.3 | 10.5 | 6.5 | 4.6 | 5.4 |
| Net Income | (17.5) | 6.5 | 3.9 | (99.5) | 6.1 | 6.8 | (2.2) | 14.5 | 16.1 | 22.5 | 11.6 | 21.4 | 16.4 | 10.4 | 5.5 | 7.4 |
| EPS | 0.58 | 0.22 | 0.13 | 3.41 | 0.21 | 0.24 | 0.08 | 0.5 | 0.56 | 0.79 | 0.41 | 0.77 | 0.61 | 0.48 | 0.42 | 0.57 |