BENCHMARK ELECTRONICS, INC. BHE Income Statement

Benchmark electronics, inc. (BHE)

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	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Revenues
514,964	508,444	555,229	601,602	602,820	657,050	640,688	660,591	608,136	666,036	610,929	619,611	557,903	619,377	574,341	579,342	549,225	625,719	630,191	664,038	620,925	709,547	731,302	716,868	639,344	756,843	599,658	607,522	542,444	633,933	610,769	630,031	593,417	559,086	570,083	585,549	538,312	626,925	613,864	589,449	571,905	510,461	481,802
Cost of sales
471,603	463,956	502,346	548,604	552,783	601,851	587,911	606,292	549,818	605,375	552,686	560,127	510,371	560,685	521,519	526,488	498,908	568,524	575,627	608,322	569,146	653,399	676,008	659,117	588,221	697,000	554,218	563,155	505,610	588,474	565,989	584,040	552,909	530,261	535,448	547,798	500,688	578,301	566,672	543,195	526,560	473,648	447,248
Gross profit
43,361	44,488	52,883	52,998	50,037	55,199	52,777	54,299	58,318	60,661	58,243	59,484	47,532	58,692	52,822	52,854	50,317	57,195	54,564	55,716	51,779	56,148	55,294	57,751	51,123	59,843	45,440	44,367	36,834	45,459	44,780	45,991	40,508	28,825	34,635	37,751	37,624	48,624	47,192	46,254	45,345	36,813	34,554
Selling, general and administrative expenses
31,575	41,454	34,875	35,282	30,007	34,023	37,607	35,825	35,750	33,322	32,093	32,335	32,651	28,367	28,085	28,540	28,456	25,124	26,216	27,920	28,202	24,306	31,219	28,700	28,153	29,120	24,501	23,311	22,399	22,218	22,453	22,779	22,501	21,843	22,874	23,105	21,843	23,318	23,379	23,032	22,516	21,385	21,184
Amortization of Intangible Assets
2,381	2,366	2,367	2,361	2,367	2,384	2,368	2,367	2,366	2,367	2,736	2,481	2,481	2,892	3,170	2,972	2,804	-	1,104	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring charges and other costs
2,915	2,268	5,843	3,414	1,576	3,527	1,845	1,758	2,235	3,062	2,511	1,544	1,511	2,663	3,485	3,602	2,789	6,308	1,096	1,588	4,869	955	2,160	1,907	2,109	2,025	1,214	5,667	442	1,427	523	286	-36	-	145	480	-	4,575	452	0	1,697	3,754	1,017
Thailand flood-related items, net of insurance
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-1,571	-31,577	-9,748	0	0	-2,770	-3,078	4,658	10,218	-	-	-	-	-	-	-	-	-	-
Asset impairment charge and other
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	2,606	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-
Income from operations
6,490	-9,281	9,798	11,941	16,087	15,265	10,957	14,349	17,967	21,910	20,903	23,124	10,889	24,770	18,082	17,740	16,268	21,905	26,148	26,208	18,708	28,653	21,915	27,144	22,432	60,275	29,473	12,783	13,993	24,584	24,882	18,268	7,825	-270	11,616	14,166	15,781	20,731	23,361	23,222	21,132	11,674	12,353
Interest expense
1,702	1,650	1,687	1,718	1,609	1,930	3,822	2,293	2,428	2,544	2,324	2,312	2,225	2,369	2,302	2,299	2,334	1,569	495	497	435	447	494	473	476	531	481	463	459	490	443	322	325	330	334	331	332	340	343	340	339	350	350
Interest income
599	745	734	1,053	1,297	1,651	1,619	1,645	1,933	1,749	1,334	1,213	1,074	966	577	329	264	236	246	293	432	330	535	668	515	691	292	291	414	371	326	231	378	475	446	443	404	413	394	447	367	382	489
Other Non operating Income Expense
-662	-717	-136	808	1,604	-199	1,139	-355	43	-481	-394	-830	-81	253	-383	71	-223	441	-1,121	596	-1,057	-439	-1,359	99	26	-875	745	-501	316	58	178	-448	366	-696	-202	731	-435	-1,851	1,212	-679	-371	-575	1
Income before income taxes
4,725	-10,903	8,709	12,084	17,379	14,787	9,893	13,346	17,515	20,634	19,519	21,195	9,657	23,620	15,974	15,841	13,975	21,013	24,778	26,600	17,648	28,097	20,597	27,438	22,497	59,560	30,029	12,110	14,264	24,523	24,943	17,729	8,244	-821	11,526	15,009	15,418	18,953	24,624	22,650	20,789	11,131	12,493
Income tax expense
873	-3,972	1,573	2,637	3,606	-12,929	2,094	2,403	41,156	96,995	1,688	3,121	1,102	5,166	-5,768	3,156	2,923	-18,408	4,213	5,390	3,443	5,037	3,691	5,288	3,372	-7,715	6,303	3,653	2,777	6,408	5,629	4,149	2,646	-3,699	-8,341	308	905	51	2,155	2,513	2,539	-5,285	938
Net income (loss)
3,852	-6,931	7,136	9,447	13,773	27,716	7,799	10,943	-23,641	-76,361	17,831	18,074	8,555	18,454	21,742	12,685	11,052	39,421	20,565	21,210	14,205	23,060	16,906	22,150	19,125	67,275	23,726	8,457	11,487	18,115	19,314	13,580	5,598	2,878	19,867	14,701	14,513	18,902	22,469	20,137	18,250	16,416	11,555
Earnings Per Share [Abstract]
Earnings per common share, Basic
0.10	-0.17	0.19	0.25	0.34	0.58	0.17	0.23	-0.49	-1.53	0.36	0.36	0.17	0.38	0.44	0.26	0.22	0.77	0.40	0.41	0.27	0.43	0.32	0.41	0.36	1.24	0.44	0.16	0.21	0.32	0.35	0.24	0.10	0.06	0.34	0.24	0.24	0.31	0.36	0.32	0.29	0.25	0.18
Earnings per common share, Diluted
0.10	-0.17	0.19	0.24	0.34	0.58	0.17	0.23	-0.49	-1.52	0.35	0.36	0.17	0.36	0.44	0.26	0.22	0.76	0.40	0.40	0.27	0.43	0.31	0.41	0.35	1.23	0.43	0.16	0.21	0.32	0.34	0.24	0.10	0.05	0.34	0.24	0.24	0.30	0.36	0.32	0.29	0.25	0.18
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Basic
36,790	36,877	37,419	38,426	40,630	43,059	46,301	47,451	48,517	49,578	49,865	49,766	49,511	49,056	48,965	49,323	49,848	50,457	51,192	52,180	52,463	53,016	53,660	53,826	53,650	53,762	54,087	54,207	54,796	55,019	55,814	56,963	57,484	57,443	58,615	60,159	60,919	60,754	61,712	62,695	63,403	64,754	65,018
Diluted
37,071	37,971	37,645	38,583	40,853	44,017	46,455	47,631	48,517	48,071	50,330	50,239	50,080	49,932	49,414	49,667	50,287	51,048	51,588	52,671	53,045	53,941	54,265	54,405	54,277	54,855	54,611	54,500	55,150	55,457	56,028	57,198	57,853	58,164	58,879	60,567	61,482	61,465	62,103	63,243	63,957	65,194	65,197