Allient Inc.
(ALNT)
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At close: undefined
25.82
-0.04%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
Revenue | 578.63M | 502.99M | 403.52M | 366.69M | 371.08M | 310.61M | 252.01M | 245.89M | 232.43M | 249.68M | 125.50M | 101.97M | 110.94M | 80.59M | 61.24M | 85.97M | 84.56M | 82.77M | 74.30M | 62.74M | 39.43M | 42.06M | 48.39M | 45.13M | 41.70M | 41.30M | 39.90M | 35.40M | 39.80M | 43.00M | 45.70M | 69.20M | 51.60M | 51.30M | 49.30M | 46.00M | 45.80M | 42.00M |
Cost of Revenue | 407.26M | 345.73M | 282.46M | 258.12M | 258.50M | 222.86M | 179.55M | 176.23M | 166.16M | 176.26M | 88.98M | 72.33M | 77.41M | 57.90M | 48.11M | 63.80M | 63.95M | 63.21M | 58.12M | 46.28M | 29.17M | 25.55M | 29.73M | 27.37M | 25.80M | 25.60M | 24.80M | 21.10M | 22.00M | 22.00M | 23.50M | 25.30M | 15.60M | 13.30M | 14.10M | 14.50M | 11.50M | 16.10M |
Gross Profit | 171.37M | 157.26M | 121.06M | 108.58M | 112.58M | 87.75M | 72.46M | 69.66M | 66.27M | 73.43M | 36.52M | 29.64M | 33.53M | 22.69M | 13.13M | 22.17M | 20.61M | 19.56M | 16.18M | 16.46M | 10.27M | 16.51M | 18.65M | 17.77M | 15.90M | 15.70M | 15.10M | 14.30M | 17.80M | 21.00M | 22.20M | 43.90M | 36.00M | 38.00M | 35.20M | 31.50M | 34.30M | 25.90M |
Operating Income | 46.59M | 31.66M | 26.03M | 22.99M | 29.44M | 23.99M | 19.01M | 19.31M | 21.50M | 24.15M | 7.06M | 7.13M | 9.65M | 4.97M | -17.99M | 4.46M | 4.22M | 3.72M | 2.43M | 4.12M | 1.27M | -1.31M | 1.48M | 974.00K | -1.60M | -2.30M | -2.10M | -1.40M | 1.30M | 1.60M | 1.80M | 2.50M | -3.20M | 900.00K | -500.00K | -2.00M | 3.70M | 2.20M |
Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 77.00K | 90.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 29.70M | 23.68M | 23.11M | 18.78M | 23.84M | 20.68M | 16.14M | 12.80M | 15.42M | 18.62M | 5.78M | 7.50M | 9.52M | 5.17M | -18.20M | 4.32M | 3.58M | 2.90M | 1.48M | 3.41M | 967.00K | -586.00K | 2.57M | 1.60M | -1.30M | -2.20M | -2.20M | -1.40M | 1.30M | 1.30M | 400.00K | 2.30M | 2.10M | 100.00K | -200.00K | -5.20M | 1.90M | -600.00K |
Net Income | 24.10M | 17.39M | 24.09M | 13.64M | 17.02M | 15.93M | 8.04M | 9.08M | 11.07M | 13.86M | 3.95M | 5.40M | 6.97M | 3.58M | -12.45M | 2.91M | 2.40M | 1.93M | 923.00K | 2.25M | 948.00K | -266.00K | 2.00M | 1.48M | -1.50M | -2.00M | -1.40M | -1.00M | 800.00K | 5.90M | 1.10M | 1.70M | 1.10M | -500.00K | -1.60M | -3.60M | 1.30M | 100.00K |
Selling & General & Admin | 83.12M | 72.55M | 59.67M | 53.69M | 54.22M | 43.84M | 35.91M | 34.32M | 30.40M | 32.68M | 20.71M | 15.90M | 18.27M | 13.81M | 10.08M | 12.80M | 11.39M | 11.01M | 9.22M | 8.78M | 6.62M | 11.90M | 11.72M | 11.63M | 11.80M | 12.10M | 12.40M | 11.00M | 11.90M | 17.80M | 18.20M | 38.20M | 35.30M | 33.10M | 31.60M | 29.60M | 27.60M | 20.50M |
Research & Development | 41.66M | 41.88M | 29.12M | 25.96M | 23.20M | 19.91M | 17.54M | 16.17M | 14.23M | 13.88M | 7.93M | 6.06M | 5.98M | 4.04M | 3.92M | 4.01M | 3.96M | 3.82M | 3.53M | 2.90M | 1.85M | 4.49M | 4.81M | 4.27M | 4.50M | 4.40M | 3.60M | 3.70M | 3.60M | - | - | - | - | - | - | - | - | - |
Other Expenses | - | -283.00K | 323.00K | -502.00K | -468.00K | 3.65M | 3.22M | 138.00K | -142.00K | 2.71M | 825.00K | 548.00K | -369.00K | 551.00K | 851.00K | 895.00K | 1.03M | 1.01M | 1.01M | 647.00K | 315.00K | 1.43M | 57.00K | 890.00K | 1.20M | 1.50M | 1.20M | 1.00M | 1.00M | 1.60M | 2.20M | 3.20M | 3.90M | 4.00M | 4.10M | 3.90M | 3.00M | 3.20M |
Operating Expenses | 141.37M | 125.60M | 95.03M | 85.58M | 83.14M | 63.76M | 53.45M | 50.35M | 44.77M | 49.28M | 29.46M | 22.51M | 23.88M | 18.41M | 14.86M | 17.70M | 16.38M | 15.84M | 13.75M | 12.33M | 8.79M | 17.82M | 16.59M | 16.79M | 17.50M | 18.00M | 17.20M | 15.70M | 16.50M | 19.40M | 20.40M | 41.40M | 39.20M | 37.10M | 35.70M | 33.50M | 30.60M | 23.70M |
Interest Expense | 12.38M | 7.69M | 3.24M | 3.72M | 5.13M | 2.70M | 2.47M | 6.45M | 6.02M | 6.43M | 1.45M | 13.00K | 84.00K | 3.00K | 55.00K | 177.00K | 699.00K | 983.00K | 1.07M | 687.00K | 226.00K | - | 82.00K | - | - | - | 200.00K | 200.00K | 200.00K | 700.00K | 500.00K | 1.10M | 1.10M | 1.20M | 1.40M | 1.40M | - | 1.00M |
Selling & Marketing Expenses | 24.71M | 21.88M | 17.25M | 15.39M | 16.54M | 11.81M | 10.98M | 9.99M | 8.15M | 8.71M | 5.51M | 5.09M | 5.63M | 3.87M | 3.30M | - | - | - | - | - | 2.02M | - | 6.17M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 532.04M | 471.33M | 377.49M | 343.70M | 341.64M | 286.62M | 233.00M | 226.58M | 210.94M | 225.53M | 118.44M | 94.84M | 101.29M | 76.30M | 62.96M | 81.50M | 80.33M | 79.05M | 71.87M | 58.61M | 37.95M | 43.37M | 46.32M | 44.16M | 43.30M | 43.60M | 42.00M | 36.80M | 38.50M | 41.40M | 43.90M | 66.70M | 54.80M | 50.40M | 49.80M | 48.00M | 42.10M | 39.80M |
Income Tax | 5.60M | 6.29M | -981.00K | 5.13M | 6.82M | 4.76M | 8.10M | 3.73M | 4.35M | 4.76M | 1.83M | 2.10M | 2.55M | 1.58M | -5.75M | 1.41M | 1.19M | 969.00K | 558.00K | 1.16M | 19.00K | -320.00K | 576.00K | 129.00K | 200.00K | -200.00K | -800.00K | -400.00K | 500.00K | 300.00K | 300.00K | 600.00K | 1.00M | 100.00K | 1.70M | -1.60M | 600.00K | -700.00K |
Shares Outstanding (Basic) | 15.96M | 15.45M | 14.41M | 14.24M | 14.10M | 13.90M | 13.73M | 13.52M | 13.84M | 13.82M | 13.64M | 12.95M | 12.66M | 11.84M | 11.26M | 10.90M | 10.04M | 9.69M | 9.37M | 8.37M | 7.39M | 6.97M | 6.74M | 6.51M | 6.42M | 6.43M | 6.36M | 6.25M | 6.32M | 7.38M | 7.86M | 6.54M | 6.60M | 6.82M | 6.15M | 6.00M | 5.74M | 5.76M |
Shares Outstanding (Diluted) | 16.27M | 15.95M | 14.52M | 14.33M | 14.19M | 14.05M | 13.91M | 13.66M | 13.86M | 13.82M | 13.64M | 12.95M | 12.86M | 12.06M | 11.29M | 11.05M | 10.87M | 10.30M | 10.30M | 9.28M | 7.59M | 6.97M | 7.25M | 7.18M | 6.42M | 6.43M | 6.36M | 6.25M | 6.32M | 7.50M | 7.86M | 6.71M | 6.60M | 6.82M | 6.15M | 6.00M | 5.74M | 5.76M |
EPS (Basic) | 1.51 | 1.13 | 1.67 | 0.96 | 1.21 | 1.15 | 0.59 | 0.67 | 0.80 | 1.00 | 0.29 | 0.42 | 0.55 | 0.30 | -1.11 | 0.27 | 0.24 | 0.20 | 0.10 | 0.27 | 0.13 | -0.04 | 0.30 | 0.23 | -0.23 | -0.31 | -0.22 | -0.16 | 0.13 | 0.80 | 0.14 | 0.26 | 0.17 | -0.07 | -0.26 | -0.6 | 0.23 | 0.02 |
EPS (Diluted) | 1.48 | 1.09 | 1.66 | 0.95 | 1.20 | 1.13 | 0.58 | 0.66 | 0.80 | 1.00 | 0.29 | 0.42 | 0.54 | 0.30 | -1.1 | 0.26 | 0.22 | 0.19 | 0.09 | 0.24 | 0.12 | -0.04 | 0.28 | 0.21 | -0.23 | -0.31 | -0.22 | -0.16 | 0.13 | 0.79 | 0.14 | 0.25 | 0.17 | -0.07 | -0.26 | -0.6 | 0.23 | 0.02 |
EBITDA | 67.15M | 48.06M | 43.53M | 37.84M | 43.72M | 34.96M | 28.57M | 29.11M | 29.10M | 32.55M | 10.10M | 9.31M | 11.77M | 6.98M | -15.14M | 8.01M | 7.75M | 7.17M | 5.79M | 6.46M | 2.55M | 608.00K | 3.52M | 1.86M | -400.00K | -800.00K | -900.00K | -400.00K | 2.30M | 3.20M | 4.00M | 5.70M | 700.00K | 4.90M | 3.60M | 1.90M | 6.70M | 5.40M |
Depreciation & Amortization | 25.07M | 23.84M | 18.11M | 15.98M | 14.86M | 11.58M | 10.27M | 9.75M | 7.47M | 7.27M | 2.91M | 1.80M | 2.17M | 1.81M | 2.92M | 3.51M | 3.47M | 3.28M | 3.23M | 2.33M | 1.36M | 754.00K | 831.00K | 890.00K | 1.20M | 1.50M | 1.20M | 1.00M | 1.00M | 1.60M | 2.20M | 3.20M | 3.90M | 4.00M | 4.10M | 3.90M | 3.00M | 3.20M |