Industrials - Construction - NYSE - US
$ 131.42
0.89 %
$ 10.2 B
Market Cap
20.89
P/E
INCOME STATEMENT
2.87 B
REVENUE
732 M
OPERATING INCOME
510 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Advanced Drainage Systems, Inc.
| Revenue | 2.87 B |
| Cost Of Revenue | 1.73 B |
| Gross Profit | 1.15 B |
| Operating Expenses | 414 M |
| Operating Income | 732 M |
| Other Expenses | 222 M |
| Net Income | 510 M |
Income Statement
Millions
| Mar-2024 | Mar-2023 | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 | Mar-2014 | Mar-2013 | Mar-2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||
| Revenue | 2 874.5 | 3 071.1 | 2 769.3 | 1 982.8 | 1 673.8 | 1 384.7 | 1 330.4 | 1 257.3 | 1 289.5 | 1 177.8 | 1 069.0 | 1 017.1 | 1 013.8 |
| GROSS PROFIT | |||||||||||||
| Cost Of Revenue | 1 728.5 | 1 952.7 | 1 968.9 | 1 292.7 | 1 357.3 | 1 057.8 | 1 027.9 | 961.5 | 1 008.8 | 935.5 | 856.1 | 829.1 | 818.4 |
| Gross Profit | 1 145.9 | 1 118.4 | 800.4 | 690.1 | 316.5 | 327.0 | 302.5 | 295.8 | 280.7 | 242.3 | 212.9 | 188.0 | 195.4 |
| OPERATING INCOME | |||||||||||||
| Operating Expenses | 413.8 | 394.7 | 385.1 | 341.3 | 406.5 | 193.9 | 199.2 | 211.0 | 197.8 | 167.2 | 164.9 | 131.4 | 144.9 |
| Selling, General and Administrative Expenses | 370.7 | 339.5 | 321.1 | 267.6 | 349.5 | 186.0 | 191.2 | 202.4 | 188.6 | 157.0 | 153.5 | 121.4 | 133.6 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 2.7 | 2.2 | 3.4 | 3.9 | 3.5 | 3.3 | 3.5 | 0 |
| Operating Income | 732.1 | 719.3 | 411.9 | 344.5 | (90.0) | 129.4 | 88.3 | 76.3 | 82.1 | 75.9 | 53.3 | 57.5 | 95.1 |
| PRE-TAX INCOME | |||||||||||||
| Interest Income Expense | 88.9 | 70.2 | 33.5 | 35.7 | 82.7 | 18.6 | 15.3 | 17.5 | 18.5 | 16.6 | 16.1 | 18.5 | 21.8 |
| Total Other Income | (65.4) | (62.2) | (28.4) | (32.3) | (84.3) | (17.8) | (11.3) | (11.5) | (22.8) | (14.1) | (20.8) | (9.8) | 18.3 |
| Pre-Tax Income | 666.8 | 657.1 | 383.5 | 312.3 | (179.6) | 111.6 | 76.9 | 64.8 | 46.5 | 46.5 | 37.0 | 38.8 | 70.8 |
| NET INCOME | |||||||||||||
| Tax Provision | 159.0 | 150.6 | 110.1 | 86.4 | 14.1 | 30.0 | 11.4 | 24.6 | 19.1 | 16.3 | 22.6 | 15.9 | 27.1 |
| Net Income | 509.9 | 507.1 | 271.3 | 224.2 | (193.7) | 77.8 | 62.0 | 33.0 | 20.6 | 26.3 | 11.1 | 20.7 | 43.3 |
| EPS | 6.52 | 6.16 | 3.22 | 2.64 | 3.04 | 1.36 | 1.11 | 0.6 | 0.38 | 0.51 | 1.2 | 0.39 | 0.82 |