Asgn inc (ASGN)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenues

990,500

1,025,200

1,002,700

972,300

923,700

929,700

906,400

878,500

685,200

679,111

667,048

653,313

626,528

620,884

629,401

608,088

582,040

577,517

572,123

485,323

430,045

441,023

442,443

434,424

406,851

314,702

421,491

407,864

379,044

234,801

374,511

265,863

156,760

80,093

162,370

143,683

129,438

116,141

104,459

Cost of services

709,600

735,700

711,300

687,100

659,800

657,700

636,300

614,600

467,500

458,407

448,733

440,376

428,384

422,689

422,281

406,002

394,258

384,585

380,719

326,789

294,170

298,486

297,605

292,519

278,696

218,480

294,281

286,532

268,933

166,464

258,880

181,326

104,011

48,881

107,842

94,889

86,284

75,038

69,163

Gross profit

280,900

289,500

291,400

285,200

263,900

272,000

270,100

263,900

217,700

220,704

218,315

212,937

198,144

198,195

207,120

202,086

187,782

192,932

191,404

158,534

135,875

142,537

144,838

141,905

128,155

96,222

127,210

121,332

110,111

68,337

115,631

84,537

52,749

31,212

54,528

48,794

43,154

41,103

35,296

Selling, general and administrative expenses

197,900

195,500

188,600

198,800

187,400

183,600

177,300

179,700

164,400

151,554

149,197

145,177

146,072

142,630

141,968

141,350

139,881

138,754

128,614

118,867

105,935

101,192

100,608

99,614

96,109

64,857

86,329

84,282

81,877

45,852

77,424

65,173

42,745

21,163

40,792

37,999

36,755

33,661

31,964

Amortization of intangible assets

12,100

12,300

11,900

13,100

13,800

13,800

18,600

18,500

7,600

8,389

8,248

8,299

8,464

9,710

9,742

10,032

10,144

11,316

11,325

6,957

4,869

5,538

5,532

5,522

5,538

5,090

5,199

5,275

5,379

5,850

6,679

3,884

634

-

-

-

-

-

-

Operating income

70,900

81,700

90,900

73,300

62,700

74,600

74,200

65,700

45,700

60,761

60,870

59,461

43,608

45,855

55,410

50,704

37,757

42,862

51,465

32,710

25,071

35,807

38,698

36,769

26,508

26,275

35,682

31,775

22,855

16,635

31,528

15,480

9,370

7,703

13,736

10,795

6,399

7,442

3,332

Interest expense

11,400

11,700

12,700

14,000

14,500

14,300

14,600

20,500

6,600

5,933

7,099

6,067

8,501

7,049

8,294

7,959

9,025

9,098

9,543

4,736

3,067

3,198

3,101

3,103

3,328

1,497

3,257

4,081

5,096

1,915

6,022

3,957

701

672

750

784

730

1,601

1,607

Write off of Deferred Debt Issuance Cost

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

3,751

-

-

0

0

-

-

0

14,958

-

-

0

813

-

-

-

-

-

-

-

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

18

4

17

7

32

Income before income taxes

59,500

51,100

78,200

59,300

48,200

60,300

59,600

45,200

39,100

54,828

53,771

53,394

35,107

38,806

47,116

42,745

28,732

33,764

41,922

24,223

22,004

32,609

35,597

33,666

23,180

24,778

32,425

12,736

17,759

14,720

25,506

10,710

8,669

6,992

13,004

10,015

5,686

5,848

1,757

Provision for income taxes

15,700

11,800

20,700

16,200

13,300

14,300

10,500

11,500

9,900

-12,575

18,892

20,158

12,725

14,746

17,341

16,732

11,384

14,591

17,031

9,888

8,981

13,083

14,874

14,025

9,575

10,568

12,954

5,493

7,543

7,037

10,850

4,633

3,622

2,924

5,237

4,150

2,522

2,685

817

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

-

-

57,500

43,100

-

46,000

49,100

33,700

29,200

67,403

34,879

33,236

22,382

24,060

29,775

26,013

17,348

19,173

24,891

14,335

13,023

19,526

20,723

19,641

13,605

14,210

19,471

7,243

10,216

7,683

14,656

6,077

5,047

-

-

-

-

-

-

Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3

0

0

25,700

-

0

0

0

16,428

0

0

14,412

0

0

0

0

-

-

-

-

-

-

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent

-

-

-100

0

-

-100

0

-100

-100

-47

-23

-139

9

-32

-7

-9

53

165

34

-83

409

947

1,282

1,148

312

1,772

679

96

-15

6,522

847

1,485

336

-

-

-

-

-

-

Net income

43,800

39,300

57,400

43,100

34,900

45,900

49,100

33,600

29,100

67,356

34,856

33,097

22,391

24,028

29,768

26,004

17,401

19,338

24,925

14,252

39,135

20,473

22,005

20,789

13,917

32,410

20,150

7,339

24,613

14,205

15,503

7,562

5,383

7,501

7,767

5,865

3,164

3,163

940

Earnings per share:
Basic earnings per common share:
Basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.49

0.33

0.37

0.47

0.28

0.25

0.38

0.39

0.36

0.25

0.27

0.36

0.14

0.19

0.16

0.28

0.14

0.14

-

-

-

-

-

-

Discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.00

0.00

-0.01

0.51

0.01

0.02

0.02

0.01

0.33

0.02

0.00

0.27

0.14

0.02

0.03

0.00

-

-

-

-

-

-

Basic

0.83

0.74

1.09

0.82

0.66

0.88

0.94

0.64

0.56

1.29

0.66

0.63

0.43

-

0.56

0.49

0.33

0.37

0.47

0.27

0.76

0.39

0.41

0.38

0.26

0.60

0.38

0.14

0.46

0.30

0.30

0.17

0.14

0.20

0.21

0.16

0.09

0.09

0.03

Diluted earnings per common share:
Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.48

0.32

0.36

0.47

0.27

0.25

0.36

0.38

0.36

0.25

0.26

0.36

0.13

0.19

0.16

0.28

0.13

0.13

-

-

-

-

-

-

Discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

-0.01

0.00

0.00

0.50

0.02

0.03

0.02

0.00

0.32

0.01

0.01

0.27

0.14

0.01

0.03

0.01

-

-

-

-

-

-

Diluted

0.82

0.73

1.08

0.81

0.66

0.87

0.93

0.63

0.55

1.27

0.66

0.62

0.42

-

0.55

0.48

0.32

0.35

0.47

0.27

0.75

0.38

0.41

0.38

0.25

0.58

0.37

0.14

0.46

0.30

0.29

0.16

0.14

0.19

0.21

0.16

0.08

0.09

0.03

Number of shares and share equivalents used to calculate earnings per share:
Weighted Average Number of Shares Outstanding, Basic

52,800

53,000

52,800

52,800

52,600

52,300

52,400

52,300

52,200

52,019

52,500

52,823

52,658

52,924

53,275

53,422

53,147

52,885

52,654

51,978

51,519

51,898

53,374

54,372

54,104

53,880

53,620

53,378

53,046

52,704

52,131

44,852

37,269

36,909

37,001

36,971

36,623

36,506

36

Weighted Average Number of Shares Outstanding, Diluted

53,300

53,600

53,400

53,400

53,200

53,600

53,000

53,000

52,800

52,905

53,173

53,473

53,249

53,665

53,768

53,911

53,644

53,874

53,304

52,633

52,209

52,899

54,129

55,173

54,975

55,233

54,624

54,327

54,036

54,109

53,162

45,879

38,154

38,116

37,769

37,718

37,429

36,974

37

Reconciliation of net income to comprehensive income:
Net income

43,800

39,300

57,400

43,100

34,900

45,900

49,100

33,600

29,100

67,356

34,856

33,097

22,391

24,028

29,768

26,004

17,401

19,338

24,925

14,252

39,135

20,473

22,005

20,789

13,917

32,410

20,150

7,339

24,613

14,205

15,503

7,562

5,383

7,501

7,767

5,865

3,164

3,163

940

Changes in fair value of derivative, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

75

47

16

19

7

44

21

29

76

67

33

-93

39

0

60

-113

-188

-139

0

0

Foreign currency translation adjustment

-2,500

1,800

-2,400

1,000

-1,100

-1,300

-200

-2,700

1,500

872

1,783

3,143

702

-2,541

420

-1,083

1,343

-1,108

290

828

-3,724

-1,684

-2,884

-160

-44

480

1,504

403

-1,259

748

776

-1,767

1,097

-1,192

-1,908

818

620

777

-995

Comprehensive income

41,300

41,100

55,000

44,100

33,800

44,600

48,900

30,900

30,600

68,228

36,639

36,240

23,093

21,487

30,188

24,921

18,744

18,230

25,215

15,155

35,458

18,805

19,140

20,636

13,917

32,911

21,683

7,818

23,421

14,986

16,186

5,834

6,480

6,369

5,746

6,495

3,645

3,940

-55