CONTINENTAL BUILDING PRODUCTS, INC. CBPX Income Statement

Continental building products, inc. (CBPX)

Income statement / TTM

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
514,433	518,228	533,290	528,060	518,696	503,988	485,350	489,163	475,988	474,020	470,505	461,375	453,518	447,110	440,991	421,682	432,132	437,786	429,705	424,502	418,128	339,954	0	0	0
Cost of goods sold
387,484	382,258	384,551	380,381	373,617	367,263	358,817	361,825	353,255	352,059	345,986	336,317	331,953	323,348	321,120	312,840	320,473	328,143	328,652	330,173	330,840	276,556	0	0	0
Gross profit
126,949	135,970	148,739	147,679	145,079	136,725	126,533	127,338	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Direct
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Selling and administrative expense
38,936	39,267	40,594	40,365	40,215	39,125	37,873	37,753	36,918	37,292	38,262	37,918	36,456	36,223	35,423	34,891	37,009	35,775	34,500	33,568	32,111	30,537	0	0	0
Loss on intangible asset impairment
0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain from insurance recoveries, net
0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain from business interruption insurance
0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Costs and Expenses, Related Party
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	29,946	0	0	0	-	-	-	-	-	-
Total costs and operating expenses
-	-	-	-	-	-	-	-	-	-	-	374,235	368,409	369,504	382,318	377,677	387,428	383,931	367,323	363,741	362,951	307,093	0	0	0
Operating income
91,476	98,543	109,658	107,314	104,864	97,600	88,660	89,585	85,815	84,669	86,257	87,140	85,109	77,606	58,673	44,005	44,704	53,855	62,382	60,761	55,177	32,861	0	0	0
Other expense, net
-590	-553	-574	-678	-819	-644	-692	-1,196	-856	-6,902	-6,761	-5,963	-5,791	-174	-149	-751	-883	-731	-906	-5,644	-5,567	-5,351	0	0	0
Interest expense, net
-9,413	-9,742	-10,041	-10,269	-10,785	-11,224	-11,592	-11,788	-12,064	-12,222	-12,808	-13,590	-14,365	-15,373	-15,909	-16,432	-17,110	-17,901	-19,114	-29,069	-32,696	-30,115	0	0	0
Income before losses from equity method investment and provision for income taxes
81,473	88,248	99,043	96,367	93,260	85,732	76,376	76,601	72,895	65,545	66,688	67,587	64,953	62,059	42,615	26,822	26,711	35,223	42,362	26,048	16,914	-2,605	0	0	0
Losses from equity method investment
-977	-1,179	-1,203	-1,522	-1,306	-1,117	-381	-187	-39	-126	-711	-736	-946	-933	-1,004	-750	-550	-509	0	-	0	0	-	-	-
Income before provision for income taxes
80,496	87,069	97,840	94,845	91,954	84,615	75,995	76,414	72,856	65,419	65,977	66,851	64,007	61,126	41,611	26,072	26,325	35,095	42,308	25,935	16,657	-2,842	0	0	0
Provision for income taxes
18,135	19,592	21,316	20,601	13,613	13,851	14,728	16,566	24,653	21,993	22,227	22,827	21,971	21,061	14,394	9,336	9,831	13,354	15,774	10,044	4,382	-991	0	0	0
Net income
62,361	67,477	76,524	74,244	78,341	70,764	61,267	59,848	48,203	43,426	43,750	44,024	42,036	40,065	27,217	16,736	16,494	21,741	26,534	15,891	12,275	-1,851	0	0	0
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