Altra Industrial Motion C... (AIMC)

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At close: Mar 24, 2023, 8:00 PM

Altra Industrial Motion Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	469.4M	466.3M	498.1M	511.7M	469.8M	469.3M	488.6M	472.1M	453.2M	437.8M	400.8M	434.2M	441.9M	442.9M	466.5M	482.8M	469.15M	228.48M	237.32M	240.38M	223.32M	214.62M	223.36M	215.44M	172.65M	173.13M	182.67M	180.45M
Cost of Revenue	298.7M	297.6M	324.9M	331.4M	311.9M	299.4M	312.7M	300.4M	291.3M	273.7M	257.4M	281.2M	284.5M	285.9M	299.5M	307.9M	317.46M	156.54M	159.07M	166.16M	154.85M	145.61M	151.23M	149.27M	117.52M	118.96M	124.47M	125.82M
Gross Profit	170.7M	168.7M	173.2M	180.3M	157.9M	169.9M	175.9M	171.7M	161.9M	164.1M	143.4M	153M	157.4M	157M	167M	174.9M	151.69M	71.94M	78.25M	74.23M	68.47M	69.01M	72.13M	66.17M	55.13M	54.17M	58.2M	54.63M
Operating Income	50.6M	58.5M	63.7M	67.6M	-93.2M	61.8M	65.5M	65.1M	58M	65.4M	52.1M	-98M	52.1M	48.5M	57.1M	66.4M	18.21M	20.74M	28.05M	19.68M	18.9M	21.27M	23.15M	17.66M	6.03M	10.37M	16.18M	14.98M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	33.6M	45.5M	53.8M	56.4M	-138.2M	45.6M	50.7M	49.7M	39.5M	47.7M	30.8M	-113.9M	33.9M	30.7M	38.1M	45.5M	-5.56M	18.14M	26.27M	12.91M	16.42M	18.77M	21.25M	14.69M	541K	7.51M	13.48M	12.36M
Net Income	22.3M	33.6M	26.3M	44.8M	-87.7M	35.4M	40.8M	39.2M	31.2M	38.3M	21.7M	-116.6M	37.3M	25.7M	29M	35.2M	-4.98M	12.31M	19.01M	9M	12.44M	13.28M	15.38M	10.33M	1.67M	5.31M	9.35M	8.81M
Selling & General & Admin	102.3M	88.3M	90.8M	88.6M	93.5M	91.9M	93.5M	89.8M	86.8M	82.5M	75.8M	87.1M	88.2M	87.9M	92M	90.9M	116.54M	44.86M	43.38M	47.13M	41.48M	41.01M	41.62M	40.38M	34.94M	36.14M	35.87M	33.54M
Research & Development	15.5M	15M	16M	17.6M	16.4M	15.5M	16.1M	15.9M	15.2M	13.8M	14M	14.8M	14.7M	14.4M	14.7M	15.3M	14.61M	5.73M	6.26M	6.47M	6M	6.05M	6.16M	6.22M	4.33M	4.27M	4.51M	4.56M
Other Expenses	-2.3M	700K	1.9M	100K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	117.8M	103.3M	106.8M	106.2M	109.9M	107.4M	109.6M	105.7M	102M	96.3M	89.8M	101.9M	102.9M	102.3M	106.7M	106.2M	131.15M	50.59M	49.64M	53.6M	47.48M	47.06M	47.78M	46.61M	39.28M	40.41M	40.38M	38.1M
Interest Expense	14.7M	13.7M	11.8M	11.3M	45M	16.1M	16.5M	16.9M	17.9M	18M	18.8M	17.4M	17.2M	18.2M	18.6M	19.8M	22.74M	1.96M	2.06M	1.83M	2.16M	1.81M	2.03M	1.71M	3.06M	2.81M	2.9M	2.9M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-300K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	416.5M	400.9M	431.7M	437.6M	421.8M	406.8M	422.3M	406.1M	393.3M	370M	347.2M	383.1M	387.4M	388.2M	406.2M	414.1M	448.61M	207.14M	208.71M	219.76M	202.33M	192.67M	199.01M	195.88M	156.8M	159.37M	164.86M	163.92M
Income Tax Expense	11.3M	11.9M	27.5M	11.6M	-50.5M	10.2M	9.9M	10.5M	8.3M	9.4M	9.1M	2.7M	-3.4M	5M	9.1M	10.3M	-579K	5.82M	7.26M	3.9M	3.98M	5.49M	5.87M	4.36M	-1.13M	2.2M	4.13M	3.55M
Shares Outstanding (Basic)	65.6M	65.1M	65.1M	65M	64.9M	64.9M	64.8M	64.7M	64.7M	64.6M	64.6M	64.5M	64.4M	64.4M	64.3M	64.2M	64.02M	29.01M	28.98M	29.07M	29.01M	29.01M	28.98M	28.76M	25.89M	25.73M	25.7M	25.74M
Shares Outstanding (Diluted)	65.6M	65.3M	65.3M	65.3M	64.9M	65.5M	65.4M	65.3M	65.2M	64.9M	64.7M	64.6M	64.6M	64.6M	64.5M	64.4M	64.42M	29.05M	29.09M	29.23M	29.12M	29.07M	29.11M	28.9M	25.92M	26.02M	25.97M	25.76M
EPS (Basic)	0.34	0.52	0.40	0.69	-1.35	0.55	0.63	0.61	0.48	0.59	0.34	-1.81	0.58	0.40	0.45	0.55	-0.08	0.42	0.66	0.31	0.43	0.46	0.53	0.36	0.06	0.21	0.36	0.34
EPS (Diluted)	0.34	0.51	0.40	0.69	-1.35	0.54	0.62	0.60	0.48	0.59	0.34	-1.8	0.58	0.40	0.45	0.55	-0.08	0.42	0.65	0.31	0.43	0.46	0.53	0.36	0.06	0.20	0.36	0.34
EBITDA	73.8M	89.2M	92M	98.4M	-63.2M	92.3M	98.2M	97.3M	88.5M	98.1M	81.6M	-64.4M	83.1M	81M	88.9M	97.4M	49.18M	29.45M	37.61M	24.14M	27.7M	29.86M	32.09M	25.2M	10.88M	18.19M	23.89M	22.49M
EBIT	48.3M	59.2M	65.6M	67.7M	-93.2M	61.7M	67.2M	66.6M	57.4M	65.7M	49.6M	-96.5M	51.1M	48.9M	56.7M	65.3M	17.18M	20.09M	28.33M	14.74M	18.58M	20.58M	23.29M	16.39M	3.6M	10.32M	16.38M	15.26M
Depreciation & Amortization	23.2M	30.7M	28.3M	30.8M	30M	30.6M	31M	30.7M	31.1M	32.4M	32M	32.1M	32M	32.1M	32.2M	32.1M	32M	9.35M	9.28M	9.4M	9.12M	9.29M	8.81M	8.81M	7.28M	7.87M	7.51M	7.24M