HUTTIG BUILDING PRODUCTS INC HBP Income Statement

Huttig building products inc (HBP)

Income statement / TTM

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	Sep'10	Jun'10
Net sales
817,600	812,000	827,800	834,100	839,000	839,600	843,000	819,700	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of sales
652,100	650,000	663,300	669,700	673,800	673,100	673,300	652,400	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net sales
-	-	-	-	-	-	-	-	-	-	-	-	730,800	-	704,900	693,800	671,000	659,600	649,400	642,200	635,800	623,700	613,300	592,100	572,300	561,500	552,300	540,100	529,000	521,100	509,200	503,600	496,400	479,300	492,800	491,200	0	0	0
Cost of sales
-	-	-	-	-	-	-	-	-	-	-	-	576,100	-	557,300	550,400	534,200	526,300	519,400	515,500	511,200	501,100	492,000	473,900	457,800	450,400	444,200	435,200	426,600	420,400	410,400	407,400	403,100	390,100	403,300	402,000	0	0	0
Gross margin
165,500	162,000	164,500	164,400	165,200	166,500	165,200	161,900	159,000	155,800	154,600	154,700	154,700	151,200	147,600	143,400	136,800	133,300	130,000	126,700	124,600	122,600	121,300	118,200	114,500	111,100	108,100	104,900	102,400	100,700	98,800	96,200	93,300	89,200	89,500	89,200	0	0	0
Operating expenses
165,000	165,600	166,200	165,900	167,900	167,500	165,700	162,800	157,900	155,700	147,100	142,500	136,600	128,500	125,200	122,400	120,200	119,200	117,200	116,100	115,500	114,300	112,900	110,200	107,000	104,800	102,200	100,800	99,400	98,400	98,600	98,400	99,200	99,000	100,900	102,000	0	0	0
Goodwill impairment
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill impairment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-
Gain on disposal of capital assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	0	0	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-
Operating loss
-9,000	-3,600	-1,600	-1,400	-2,600	-900	-500	-900	1,100	100	7,500	12,200	18,100	22,700	22,400	21,000	17,000	14,500	13,200	11,000	9,100	8,300	8,400	8,000	7,500	6,300	4,000	4,600	3,500	2,800	2,500	-2,600	-6,300	-10,200	-11,700	-12,800	0	0	0
Interest expense, net
6,200	6,600	7,100	7,200	7,100	6,500	5,500	4,600	3,600	3,100	2,800	2,400	2,300	2,200	2,200	2,300	2,300	2,300	2,300	2,300	2,400	2,500	2,600	2,500	2,600	2,600	2,600	2,800	2,800	2,900	3,000	3,000	2,900	2,800	2,700	2,500	0	0	0
Loss from operations before income taxes
-15,200	-10,200	-8,700	-8,600	-9,700	-7,400	-6,000	-5,500	-2,500	-3,000	4,700	9,800	15,800	20,500	20,200	18,700	14,700	12,200	14,900	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from continuing operations before income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	1,400	1,800	700	-100	-500	-5,600	-9,200	-13,000	-14,400	-15,300	0	0	0
Income tax benefit
-	11,100	10,100	10,600	-1,000	-1,400	2,000	2,400	3,300	3,200	900	2,500	4,900	7,200	-10,300	0	0	-	0	-	-	-	0	100	100	100	0	0	0	-	-300	-300	-300	-300	-100	0	0	0	-
Loss from continuing operations
-27,000	-21,300	-18,800	-19,200	-8,700	-6,000	-8,000	-7,900	-5,800	-6,200	3,800	7,300	10,900	13,300	12,900	31,300	30,800	29,400	28,300	8,700	6,700	5,800	5,800	5,400	4,800	3,600	1,300	1,800	700	-100	-200	-5,300	-8,900	-12,700	-14,300	-15,200	0	0	0
Loss from discontinued operations, net of taxes
-	-	-	-	-	0	-	-	-	-	0	0	-	3,000	4,000	1,400	-3,400	-3,400	-3,200	-600	-500	-3,600	-3,500	-3,600	-3,600	-400	-500	-400	-300	-400	-400	-600	-500	-500	-500	0	0	0	-
Net loss
-27,000	-21,300	-19,200	-19,600	-9,100	-6,400	-8,900	-8,700	-6,700	-7,100	2,500	5,800	14,000	16,300	16,900	32,700	27,400	26,000	25,100	8,100	6,200	2,200	2,300	1,800	1,200	3,200	800	1,400	400	-500	-600	-5,900	-9,400	-13,200	-14,800	-15,400	0	0	0
Earnings per share:
Income (loss) from continuing operations per share- basic
-	-	0.06	-	-	-	0.05	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) per share- basic
-	-	0.06	-	-	-	0.05	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from continuing operations per share- diluted
-	-	0.06	-	-	-	0.05	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) per share- diluted
-	-	0.06	-	-	-	0.05	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from continuing operations per share- basic and diluted
-0.34	-	-	-0.40	-0.13	-0.27	-	0.01	-0.02	-0.35	0.05	0.09	-0.04	0.04	0.19	0.23	0.06	-	0.92	0.21	-	-0.02	0.14	0.14	-0.03	0.00	0.13	0.11	-0.09	-	0.15	0.07	-0.12	-0.13	-0.06	-0.09	-0.30	-0.20	-0.11
Loss from discontinued operations per share- basic and diluted
-	-	-	-	-	-0.02	-	-	-	-	-	-	-	-0.06	0.00	0.18	0.00	-	-0.11	-0.01	-	0.00	0.00	-0.01	-0.14	0.00	-0.01	-0.01	0.00	0.00	-0.01	0.00	-0.01	-	-0.02	0.00	-	-0.01	-
Net loss per share- basic and diluted
-0.34	-	-	-0.40	-0.13	-0.29	-	0.01	-0.02	-0.39	0.05	0.09	-0.04	-0.02	0.19	0.41	0.06	-	0.82	0.20	-	-0.01	0.14	0.13	-0.17	-0.01	0.12	0.11	-0.09	-0.10	0.14	0.07	-0.13	-0.13	-0.08	-0.09	-0.30	-0.21	-0.11
Weighted average shares outstanding:
Basic and diluted shares outstanding
0	-	-	25,500	0	-	-	25,200	25,100	25,100	24,900	24,900	24,700	24,500	24,600	24,500	24,400	-	24,100	24,100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic shares outstanding
-	-	25,500	-	-	-	25,100	-	-	-	-	-	-	-	-	-	-	-	-	-	23,900	-	23,600	23,600	23,300	22,900	22,900	22,800	22,600	22,875	23,000	23,000	22,724	22,434	22,211	22,179	21,974	21,592	21,553
Diluted shares outstanding
-	-	25,600	-	-	-	25,100	-	-	-	-	-	-	-	-	-	-	-	-	-	23,900	-	23,600	23,600	23,300	22,800	22,900	22,900	22,600	22,875	23,000	23,000	22,724	-	22,211	-	21,974	-	-
Diluted shares outstanding - continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	22,179	-	21,592	21,533
Diluted shares outstanding - discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	22,179	-	21,592	21,553