CONTINENTAL BUILDING PRODUCTS, INC. CBPX Income Statement

Continental building products, inc. (CBPX)

Income statement / Quarterly

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
Net sales
127,439	124,206	122,032	140,756	131,234	139,268	116,802	131,392	116,526	120,630	120,615	118,217	114,558	117,115	111,485	110,360	108,150	110,996	92,176	120,810	113,804	102,915	86,973	114,436	35,630
Cost of goods sold
99,532	95,970	90,786	101,196	94,306	98,263	86,616	94,432	87,952	89,817	89,624	85,862	86,756	83,744	79,955	81,498	78,151	81,516	71,675	89,131	85,821	82,025	73,196	89,798	31,537
Gross profit
27,907	28,236	31,246	39,560	36,928	41,005	30,186	36,960	28,574	30,813	30,991	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Direct
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8,753	6,200
Selling and administrative expense
9,626	9,118	9,653	10,539	9,957	10,445	9,424	10,389	8,867	9,193	9,304	9,554	9,241	10,163	8,960	8,092	9,008	9,363	8,428	10,210	7,774	8,088	7,496	8,753	6,200
Loss on intangible asset impairment
0	2,900	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain from insurance recoveries, net
0	0	1,513	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain from business interruption insurance
1,623	3,238	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Costs and Expenses, Related Party
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	9,933	15,842	4,171	-	-	-	-	-	-
Total costs and operating expenses
-	-	-	-	-	-	-	-	-	-	-	95,416	95,997	93,907	88,915	89,590	97,092	106,721	84,274	99,341	93,595	90,113	80,692	98,551	37,737
Operating income
19,904	19,445	23,106	29,021	26,971	30,560	20,762	26,571	19,707	21,620	21,687	22,801	18,561	23,208	22,570	20,770	11,058	4,275	7,902	21,469	20,209	12,802	6,281	15,885	-2,107
Other expense, net
-66	-66	-36	-422	-29	-87	-140	-563	146	-135	-644	-223	-5,900	6	154	-51	-283	31	-448	-183	-131	-144	-5,186	-106	85
Interest expense, net
-2,220	-2,395	-2,492	-2,306	-2,549	-2,694	-2,720	-2,822	-2,988	-3,062	-2,916	-3,098	-3,146	-3,648	-3,698	-3,873	-4,154	-4,184	-4,221	-4,551	-4,945	-5,397	-14,176	-8,178	-2,364
Income before losses from equity method investment and provision for income taxes
17,618	16,984	20,578	26,293	24,393	27,779	17,902	23,186	16,865	18,423	18,127	19,480	9,515	19,566	19,026	16,846	6,621	122	3,233	16,735	15,133	7,261	-13,081	7,601	-4,386
Losses from equity method investment
-191	-367	-45	-374	-393	-391	-364	-158	-204	345	-170	-10	-291	-240	-195	-220	-278	-311	59	-	-20	-237	-	-	-
Income before provision for income taxes
17,427	16,617	20,533	25,919	24,000	27,388	17,538	23,028	16,661	18,768	17,957	19,470	9,224	19,326	18,831	16,626	6,343	-189	3,292	16,879	15,113	7,024	-13,081	7,601	-4,386
Provision for income taxes
3,979	3,769	4,607	5,780	5,436	5,493	3,892	-1,208	5,674	6,370	5,730	6,879	3,014	6,604	6,330	6,023	2,104	-63	1,272	6,518	5,627	2,357	-4,458	856	254
Net income
13,448	12,848	15,926	20,139	18,564	21,895	13,646	24,236	10,987	12,398	12,227	12,591	6,210	12,722	12,501	10,603	4,239	-126	2,020	10,361	9,486	4,667	-8,623	6,745	-4,640
Net income per share:
Basic (usd per share)
0.39	0.37	0.45	0.56	0.51	0.59	0.36	0.64	0.29	0.32	0.31	0.32	0.15	0.31	0.30	0.25	0.10	0.00	0.05	0.26	0.22	0.11	-0.22	0.21	-0.14
Diluted (usd per share)
0.39	0.37	0.45	0.55	0.50	0.59	0.36	0.64	0.29	0.32	0.31	0.31	0.15	0.31	0.30	0.25	0.10	0.00	0.05	0.26	0.22	0.11	-0.22	0.21	-0.14
Weighted average shares outstanding:
Basic (shares)
34,688	34,804	35,248	36,159	36,732	36,879	37,432	-	-	-	-	-	-	-	-	-	-	-	-	44,131	44,069	44,069	39,493	32,304	32,304
Diluted (shares)
34,775	34,870	35,350	36,360	36,918	37,027	37,604	-	-	-	-	-	-	-	-	-	-	-	-	44,152	44,081	44,081	39,493	32,304	32,304