Esco technologies inc. (ESE)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Jun'09
Net sales

830,582

821,333

812,970

765,478

757,935

761,470

771,600

747,461

726,427

712,827

685,700

638,240

607,242

584,994

571,459

565,566

559,566

549,577

537,291

535,092

531,396

527,217

531,120

524,307

510,734

504,011

490,079

378,958

380,468

436,292

478,699

393,026

450,920

443,805

450,816

710,935

692,191

654,724

607,493

547,670

0

0

0

Costs and expenses:
Cost of sales

522,489

512,794

508,521

471,659

472,292

481,115

490,397

476,680

462,731

455,740

436,918

403,187

380,933

363,672

350,807

353,900

350,254

343,278

334,850

328,333

324,985

321,279

323,939

317,987

307,935

303,387

295,863

233,325

235,612

268,691

294,655

242,777

276,456

269,083

273,845

424,712

411,184

391,989

361,942

326,869

0

0

0

Selling, general and administrative expenses

176,329

175,674

172,109

160,885

157,395

158,817

162,431

164,142

162,685

156,825

148,433

141,408

134,324

131,964

131,493

128,134

129,551

129,953

130,166

134,938

135,644

134,531

134,899

132,191

130,245

130,004

129,809

96,220

96,772

113,139

128,152

117,451

132,873

128,338

123,293

177,761

168,385

161,785

157,348

150,797

0

0

0

Amortization of intangible assets

21,759

20,910

19,500

18,149

18,061

18,254

18,300

18,367

17,847

17,097

16,300

14,638

13,504

12,585

11,630

11,012

10,346

9,671

8,850

8,075

7,472

6,931

6,744

6,685

6,509

6,330

6,179

2,371

2,302

4,056

5,674

3,889

5,507

5,288

4,988

11,914

11,750

11,602

11,633

13,454

0

0

0

Interest expense, net

-8,433

-8,966

-8,400

-7,965

-8,235

-8,418

-8,748

-8,312

-7,282

-6,101

-4,600

-3,143

-2,250

-1,763

-1,308

-1,047

-974

-819

-785

-729

-629

-1,070

-1,567

-2,187

-2,818

-2,800

-2,693

-2,493

-2,729

-2,563

-2,469

-2,622

-2,142

-2,210

-2,493

-2,795

-3,052

-3,269

-3,977

-4,615

0

0

0

Other expenses (income), net

-8,595

-9,914

-2,240

58

3,350

3,897

-3,655

-496

-2,312

-259

680

-1,181

-1,450

-3,433

-7,801

-7,793

-6,701

-4,942

-1,119

-1,103

-1,049

-1,364

-1,764

-2,615

-5,235

-6,175

-5,940

-3,650

2,740

4,017

4,433

11,128

8,163

7,662

7,808

-51

-1,124

-1,287

-2,928

-4,479

0

0

0

Total costs and expenses

737,589

728,242

710,754

658,628

652,661

662,735

683,559

668,013

652,873

636,038

605,587

563,557

532,461

513,417

503,039

501,886

497,826

488,663

475,770

473,178

469,779

465,175

468,913

461,665

452,742

448,696

440,484

338,059

334,675

384,432

426,517

355,611

408,815

397,257

396,811

617,233

595,495

569,932

537,828

500,214

0

0

0

Earnings before income taxes

92,993

93,091

102,216

106,809

105,233

98,694

88,000

79,488

73,594

76,829

80,153

74,683

74,781

71,577

68,420

63,680

61,740

60,914

61,521

61,914

61,617

62,042

62,207

62,642

57,992

55,315

49,595

40,899

45,793

51,860

52,182

37,415

42,105

46,548

54,005

93,702

96,696

84,792

69,665

47,456

0

0

0

Income tax expense

18,540

18,638

21,177

23,141

22,613

23,902

-4,113

-3,370

-2,890

-818

26,450

23,239

24,454

23,797

22,538

21,730

20,570

20,372

19,785

20,234

19,095

18,238

19,594

19,076

19,502

20,566

18,335

15,694

15,562

16,950

17,408

10,501

13,653

15,071

16,922

32,687

34,212

29,569

24,819

15,414

0

0

0

Earnings from continuing operations

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

42,613

43,566

38,490

34,749

31,260

28,920

0

0

-

0

-

-

-

-

-

-

-

-

-

-

0

Earnings from discontinued operations, net of tax expense of $257

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

9,858

-36,327

-37,944

-49,409

-56,863

-8,427

0

0

-

0

-

-

-

-

-

-

-

-

-

-

0

Gain on sale of discontinued operations

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net earnings from discontinued operations

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net earnings

149,524

150,499

81,039

84,633

83,585

74,782

92,136

82,858

76,484

77,647

53,703

51,444

50,327

47,780

45,882

41,950

42,318

41,318

42,512

40,837

40,531

-756

410

-43,203

-49,896

-14,660

-25,603

24,381

33,275

41,918

46,879

44,583

43,870

46,895

52,501

61,015

62,484

55,223

44,846

32,374

0

0

0

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