Jeld-wen holding, inc. (JELD)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16
Revenue from Contract with Customer, Excluding Assessed Tax

979,187

1,068,561

1,091,953

1,118,987

1,010,260

1,091,739

1,136,478

1,172,465

946,179

975,783

991,325

948,788

847,853

973,312

932,475

964,608

796,547

Cost of sales

784,818

868,155

868,168

878,768

802,131

867,366

895,003

924,363

740,326

769,142

763,431

717,493

666,166

773,221

726,792

752,457

638,424

Gross margin

194,369

200,406

223,785

240,219

208,129

224,373

241,475

248,102

205,853

206,641

227,894

231,295

181,687

200,091

205,683

212,151

158,123

Selling, general and administrative

172,584

158,465

161,424

176,585

164,100

163,668

230,291

175,325

164,714

150,236

139,186

143,918

139,664

150,009

129,818

141,062

131,992

Impairment and restructuring charges

6,545

4,163

7,935

5,734

3,719

7,950

3,891

2,513

2,974

9,038

2,262

554

1,202

4,802

3,945

2,119

2,981

Operating Income (Loss)

15,240

37,778

54,426

57,900

40,310

52,755

7,293

70,264

38,165

47,367

86,446

86,823

40,821

45,280

71,920

68,970

23,150

Interest expense, net

16,604

18,059

17,571

18,492

17,656

18,986

18,341

17,830

15,661

17,395

17,200

17,547

26,892

23,865

18,547

18,167

17,011

Gain on previously held shares of an equity investment

-

-

-

-

-

-

-

-

20,767

-

0

0

0

-

-

-

-

Other Nonoperating Income (Expense)

2,331

116

2,687

-4,866

3,472

7,364

7,999

4,956

-7,763

-22,520

-6,004

-5,868

-5,730

-10,370

7,731

505

724

Income before taxes

967

19,835

39,542

34,542

26,126

41,133

-3,049

57,390

35,508

7,452

63,242

63,408

8,199

11,045

61,104

51,308

6,863

Income tax expense

1,197

12,044

22,500

12,181

10,349

3,083

-31,686

22,673

-4,025

104,821

13,042

17,703

2,252

-246,255

13,477

-15,713

2,097

Income from continuing operations, net of tax

-

-

17,042

22,361

-

38,050

28,637

34,717

39,533

-97,369

50,200

45,705

5,947

257,300

47,627

67,021

4,766

Income (Loss) from Equity Method Investments

-

-

0

0

-

0

0

0

738

1,010

1,075

1,073

481

1,341

1,198

487

765

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

-

-

-

22,361

-

-

-

34,717

40,271

-

-

-

-

-

-

-

-

Loss from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-479

-2,741

-618

514

Net Income (Loss) Attributable to Parent

-230

-

17,042

-

15,777

-

28,637

-

-

-96,359

51,275

46,778

6,428

258,162

46,084

66,890

6,045

Less net (income) loss attributable to non-controlling interest

-

-

-

-5

-

-

-

59

6

-

0

0

0

-

-

-

-

Convertible preferred stock dividends

-

-

-

-

-

-

-

-

-

0

0

0

10,462

288,432

30,107

51,702

26,406

Net income (loss) attributable to common shareholders

-

-

-

22,356

-

38,090

-

34,776

40,265

-96,359

51,275

46,778

-4,034

-30,270

15,977

15,188

-20,361

Weighted average common shares outstanding:
Weighted Average Number of Shares Outstanding, Basic

100,646

100,626

100,572

100,630

100,643

102,251

104,169

105,620

106,146

105,688

105,064

104,794

74,295

18,060

18,001

17,972

17,936

Weighted Average Number of Shares Outstanding, Diluted

100,646

101,540

101,381

101,473

101,461

103,183

105,937

107,653

108,867

97,499

108,962

109,086

74,295

-113,649

84,737

82,947

17,936

Income (loss) per share from continuing operations
Basic (usd per share)

-

-

-

-

-

-

-

-

-

-

0.49

0.45

-

-

1.04

0.88

-

Diluted (usd per share)

-

-

-

-

-

-

-

-

-

-

0.47

0.43

-

-

0.57

0.82

-

Basic and diluted income (loss) per share from continuing operations (usd per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1.16

Loss per share from discontinued operations
Basic (usd per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.15

-0.03

-

Diluted (usd per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.03

-0.01

-

Basic and diluted (usd per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.03

Earnings Per Share [Abstract]
Basic (usd per share)

0.00

0.08

0.17

0.22

0.16

0.37

0.27

0.33

0.38

-0.91

0.49

0.45

-0.05

-

0.89

0.85

-

Diluted (usd per share)

0.00

0.07

0.17

0.22

0.16

0.37

0.27

0.32

0.37

-0.87

0.47

0.43

-0.05

-

0.54

0.81

-

Basic and diluted net income (loss) per share (usd per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1.13