ASTRONICS CORPORATION ATRO Income Statement

Astronics corporation (ATRO)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Sales
157,584	198,412	177,018	189,098	208,174	202,917	212,674	208,606	179,059	171,318	149,636	151,114	152,396	154,068	155,099	164,426	159,530	157,340	200,145	173,156	161,638	166,083	179,442	174,563	140,951	105,456	89,681	70,833	73,967	67,420	68,899	64,989	65,138	61,156	56,404	55,475	55,128	49,906	47,089
Gross Profit
35,719	26,908	36,794	40,363	52,077	47,672	46,320	49,572	37,132	32,153	32,493	34,150	38,317	36,486	38,663	44,835	39,483	38,901	59,427	49,452	40,162	42,525	51,310	43,202	30,005	25,173	23,785	18,681	20,219	17,551	16,717	17,054	18,120	17,349	14,255	14,386	14,506	12,893	10,685
Selling, General and Administrative Expenses
28,867	52,681	31,691	29,790	29,196	29,114	27,976	29,443	30,500	23,202	22,099	22,091	21,383	19,339	21,138	22,224	21,884	22,928	22,297	21,297	22,619	17,042	25,539	20,721	16,378	14,262	11,433	10,701	9,157	9,622	9,062	9,278	8,855	7,326	6,360	7,144	6,345	5,679	6,076
Impairment Loss
74,408	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Loss) Income from Operations
-67,556	-36,856	5,103	10,573	22,881	18,558	18,344	20,129	6,632	-7,286	10,394	12,059	16,934	17,147	17,525	22,611	17,599	15,973	37,130	28,155	17,543	25,483	25,771	22,481	13,627	10,911	12,352	7,980	11,062	7,929	7,655	7,776	9,265	7,523	7,895	7,242	8,161	7,214	4,609
Gain on Sale of Business
0	0	-1,332	0	80,133	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Expense, Net of Other Income
-388	-4,861	-464	-518	-215	-580	-253	-463	-375	-810	-311	-310	-310	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense, Net of Interest Income
-1,333	-1,565	-1,547	-1,225	-1,804	-2,384	-2,511	-2,484	-2,331	-1,619	-1,437	-1,180	-1,133	-1,108	-1,103	-1,056	-1,087	-1,151	-1,243	-1,111	-1,246	-1,072	-2,301	-2,559	-2,323	-2,009	-1,605	-262	-218	-765	-274	-266	263	-3,267	390	534	537	641	722
(Loss) Income Before Income Taxes
-69,277	-43,282	1,760	8,830	100,995	15,594	15,580	17,182	3,926	-9,715	8,646	10,569	15,491	14,296	16,422	21,555	16,512	14,822	35,887	27,044	16,297	24,411	23,470	19,922	11,304	8,902	10,747	7,718	10,844	7,690	7,381	7,510	9,002	7,178	7,505	6,708	7,624	6,573	3,887
(Benefit from) Provision for Income Taxes
-2,314	-9,217	550	2,104	22,849	3,109	-1,419	3,157	632	-4,062	2,586	2,884	3,904	4,411	4,348	6,575	5,027	915	11,193	9,354	5,614	5,972	6,390	6,778	3,797	2,513	3,592	2,560	2,280	2,035	2,451	2,316	2,907	2,009	840	2,160	2,415	1,926	1,457
Net (Loss) Income
-66,963	-34,065	1,210	6,726	78,146	12,485	16,999	14,025	3,294	-5,653	6,060	7,685	11,587	9,885	12,074	14,980	11,485	13,907	24,694	17,690	10,683	18,439	17,080	13,144	7,507	6,389	7,155	5,158	8,564	5,655	4,930	5,194	6,095	5,169	6,665	4,548	5,209	4,647	2,430
(Loss) Earnings Per Share:
Basic (in usd per share)
-2.17	-1.03	0.04	0.21	2.40	0.39	0.53	0.43	0.10	-0.26	0.19	0.27	0.40	0.12	0.42	0.51	0.39	0.33	0.84	0.70	0.42	0.32	0.68	0.61	0.35	0.00	0.34	0.30	0.49	-0.02	0.29	0.36	0.43	0.01	0.48	0.37	0.43	0.39	0.22
Diluted (in usd per share)
-2.17	-0.99	0.04	0.20	2.35	0.37	0.52	0.42	0.10	-0.24	0.18	0.26	0.38	0.11	0.41	0.50	0.38	0.32	0.82	0.67	0.41	0.31	0.65	0.58	0.33	0.01	0.32	0.28	0.47	-0.01	0.27	0.34	0.40	0.00	0.45	0.35	0.41	0.37	0.22
Basic
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	11,895	10,806
Diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12,474	11,289
Product
Cost of Products Sold
121,865	171,504	140,224	148,735	156,097	155,245	166,354	159,034	141,927	139,165	117,143	116,964	114,079	117,582	116,436	119,591	120,047	118,439	140,718	123,704	121,476	123,558	128,132	131,361	110,946	80,283	65,896	52,152	53,748	49,869	52,182	47,935	47,018	43,807	42,149	41,089	40,622	37,013	36,404