ESCO TECHNOLOGIES INC. ESE Income Statement

Esco technologies inc. (ESE)

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	Dec'09	Jun'09
Net sales
180,492	171,728	278,596	199,766	171,243	163,365	231,104	192,223	174,778	173,495	206,965	171,189	161,178	146,368	159,505	140,191	138,930	132,833	153,612	134,191	128,941	120,547	151,413	130,495	124,762	124,450	144,600	116,922	118,039	110,518	33,479	118,432	173,863	152,925	-52,194	176,326	166,748	159,936	207,925	157,582	129,281	112,705	148,102
Costs and expenses:
Cost of sales
113,242	106,727	180,348	122,172	103,547	102,454	143,486	122,805	112,370	111,736	129,769	108,856	105,379	92,914	96,038	86,602	88,118	80,049	99,131	82,956	81,142	71,621	92,614	79,608	77,436	74,281	86,662	69,556	72,888	66,757	24,124	71,843	105,967	92,721	-27,754	105,522	98,594	97,483	123,113	91,994	79,399	67,436	88,040
Selling, general and administrative expenses
39,982	42,105	50,842	43,400	39,327	38,540	39,618	39,910	40,749	42,154	41,329	38,453	34,889	33,762	34,304	31,369	32,529	33,291	30,945	32,786	32,931	33,504	35,717	33,492	31,818	33,872	33,009	31,546	31,577	33,677	-580	32,098	47,944	48,690	-11,281	47,520	43,409	43,645	43,187	38,144	36,809	39,208	36,636
Amortization of intangible assets
5,220	5,810	6,036	4,693	4,371	4,400	4,685	4,605	4,564	4,446	4,752	4,085	3,814	3,649	3,090	2,951	2,895	2,694	2,472	2,285	2,220	1,873	1,697	1,682	1,679	1,686	1,638	1,506	1,500	1,535	-2,170	1,437	3,254	3,153	-3,955	3,055	3,035	2,853	2,971	2,891	2,887	2,884	4,792
Interest expense, net
-1,320	-2,421	-2,719	-1,973	-1,853	-1,855	-2,284	-2,243	-2,036	-2,185	-1,848	-1,213	-855	-684	-391	-320	-368	-229	-130	-247	-213	-195	-74	-147	-654	-692	-694	-778	-636	-585	-494	-1,014	-470	-491	-647	-534	-538	-774	-949	-791	-755	-1,482	-1,587
Other expenses (income), net
-703	-295	-4,961	-2,636	-2,022	7,379	-2,663	656	-1,475	-173	496	-1,160	578	766	-1,365	-1,429	-1,405	-3,602	-1,357	-337	354	221	-1,341	-283	39	-179	-2,192	-2,903	-901	56	98	3,487	376	472	6,793	522	-125	618	-1,066	-551	-288	-1,023	-2,617
Total costs and expenses
160,467	157,358	244,890	174,874	151,120	139,870	192,764	168,907	161,194	160,694	177,218	153,767	144,359	130,243	135,188	122,671	125,315	119,865	134,035	118,611	116,152	106,972	131,443	115,212	111,548	110,710	124,195	106,289	107,502	102,498	21,770	102,905	157,259	144,583	-49,136	156,109	145,701	144,137	171,286	134,371	120,138	112,033	133,672
Earnings before income taxes
20,025	14,370	33,706	24,892	20,123	23,495	38,299	23,316	13,584	12,801	29,787	17,422	16,819	16,125	24,317	17,520	13,615	12,968	19,577	15,580	12,789	13,575	19,970	15,283	13,214	13,740	20,405	10,633	10,537	8,020	11,709	15,527	16,604	8,342	-3,058	20,217	21,047	15,799	36,639	23,211	9,143	672	14,430
Income tax expense
2,203	3,606	7,906	4,825	2,301	6,145	9,870	4,297	3,590	-21,870	10,613	4,777	5,662	5,398	7,402	5,992	5,005	4,139	6,594	4,832	4,807	3,552	7,043	3,693	3,950	4,908	6,525	4,119	5,014	2,677	3,884	3,987	6,402	3,135	-3,023	7,139	7,820	4,986	12,742	8,664	3,177	236	3,337
Earnings from continuing operations
17,822	10,764	-	-	17,822	17,350	-	-	-	-	-	-	-	-	-	-	-	-	-	10,748	7,982	-	12,927	11,590	9,264	8,832	13,880	6,514	5,523	5,343	-	11,540	-	-	-	-	-	-	-	-	-	-	11,093
Earnings from discontinued operations, net of tax expense of $257
0	-601	-	-	975	-33	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	7,501	2,357	-46,185	-1,617	-3,964	-5,097	-	2,251	-	-	-	-	-	-	-	-	-	-	332
Gain on sale of discontinued operations
0	76,614	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-50,442	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net earnings from discontinued operations
0	76,013	-	-	975	-33	-	-	-	-	-	-	-	-	-	-	-	-	-	1,148	-372	-	-	0	-42,941	-	-	-	-3,964	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net earnings
17,822	86,777	24,858	20,067	18,797	17,317	28,452	19,019	9,994	34,671	19,174	12,645	11,157	10,727	16,915	11,528	8,610	8,829	12,983	11,896	7,610	10,023	11,308	11,590	-33,677	11,189	-32,305	4,897	1,559	246	17,679	13,791	10,202	5,207	15,383	13,078	13,227	10,813	23,897	14,547	5,966	436	11,425
Earnings per share:
Basic - Continuing operations
0.69	0.41	-	-	0.69	0.67	-	-	-	-	-	-	-	-	-	-	-	-	-	0.41	0.31	-	0.49	0.44	0.35	0.33	0.52	0.25	0.21	0.20	-	0.44	-	-	-	-	-	-	-	-	-	-	0.42
Basic - Discontinued operations
0.00	2.93	-	-	0.04	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	0.05	-0.01	-	-0.07	0.00	-1.62	0.09	-1.75	-0.06	-0.15	-0.19	-	0.08	-	-	-	-	-	-	-	-	-	-	0.02
Basic - Net earnings
0.69	3.34	0.95	0.77	0.73	0.67	1.10	0.73	0.39	1.34	0.74	0.49	0.43	0.42	0.66	0.45	0.33	0.34	0.49	0.46	0.30	0.38	0.42	0.44	-1.27	0.42	-1.23	0.19	0.06	0.01	0.66	0.52	0.38	0.20	0.57	0.49	0.50	0.41	0.90	0.55	0.23	0.02	0.44
Diluted - Continuing operations
0.68	0.41	-	-	0.68	0.66	-	-	-	-	-	-	-	-	-	-	-	-	-	0.41	0.30	-	0.49	0.43	0.35	0.33	0.52	0.24	0.21	0.20	-	0.43	-	-	-	-	-	-	-	-	-	-	0.42
Diluted - Discontinued operations
0.00	2.91	-	-	0.04	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.04	-0.01	-	-0.06	0.00	-1.61	0.09	-1.73	-0.06	-0.15	-0.19	-	0.08	-	-	-	-	-	-	-	-	-	-	0.01
Diluted - Net earnings
0.68	3.32	0.95	0.77	0.72	0.66	1.10	0.73	0.38	1.33	0.74	0.49	0.43	0.41	0.66	0.44	0.33	0.34	0.50	0.45	0.29	0.38	0.43	0.43	-1.26	0.42	-1.21	0.18	0.06	0.01	0.65	0.51	0.38	0.19	0.57	0.49	0.49	0.40	0.89	0.55	0.22	0.02	0.43