JELD-WEN Holding, Inc. JELD Income Statement

Jeld-wen holding, inc. (JELD)

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
Revenue from Contract with Customer, Excluding Assessed Tax
4,258,688	4,289,761	4,312,939	4,357,464	4,410,942	4,346,861	4,230,905	4,085,752	3,862,075	3,763,749	3,761,278	3,702,428	3,718,248	3,666,942	0	0	0
Cost of sales
3,399,909	3,417,222	3,416,433	3,443,268	3,488,863	3,427,058	3,328,834	3,197,262	2,990,392	2,916,232	2,920,311	2,883,672	2,918,636	2,890,894	0	0	0
Gross margin
858,779	872,539	896,506	914,196	922,079	919,803	902,071	888,490	871,683	847,517	840,967	818,756	799,612	776,048	0	0	0
Selling, general and administrative
669,058	660,574	665,777	734,644	733,384	733,998	720,566	629,461	598,054	573,004	572,777	563,409	560,553	552,881	0	0	0
Impairment and restructuring charges
24,377	21,551	25,338	21,294	18,073	17,328	18,416	16,787	14,828	13,056	8,820	10,503	12,068	13,847	0	0	0
Operating Income (Loss)
165,344	190,414	205,391	158,258	170,622	168,477	163,089	242,242	258,801	261,457	259,370	244,844	226,991	209,320	0	0	0
Interest expense, net
70,726	71,778	72,705	73,475	72,813	70,818	69,227	68,086	67,803	79,034	85,504	86,851	87,471	77,590	0	0	0
Gain on previously held shares of an equity investment
-	-	-	-	-	-	-	-	20,767	-	0	0	0	-	-	-	-
Other Nonoperating Income (Expense)
268	1,409	8,657	13,969	23,791	12,556	-17,328	-31,331	-42,155	-40,122	-27,972	-14,237	-7,864	-1,410	0	0	0
Income before taxes
94,886	120,045	141,343	98,752	121,600	130,982	97,301	163,592	169,610	142,301	145,894	143,756	131,656	130,320	0	0	0
Income tax expense
47,922	57,074	48,113	-6,073	4,419	-9,955	91,783	136,511	131,541	137,818	-213,258	-212,823	-246,239	-246,394	0	0	0
Income from continuing operations, net of tax
-	-	94,006	105,601	-	140,937	5,518	27,081	38,069	4,483	359,152	356,579	377,895	376,714	0	0	0
Income (Loss) from Equity Method Investments
-	-	0	0	-	738	1,748	2,823	3,896	3,639	3,970	4,093	3,507	3,791	0	0	0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-	-	-	0	-	-	-	0	0	-	-	-	-	-	-	-	-
Loss from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-3,324	0	0	0
Net Income (Loss) Attributable to Parent
0	-	0	-	0	-	0	-	-	8,122	362,643	357,452	377,564	377,181	0	0	0
Less net (income) loss attributable to non-controlling interest
-	-	-	0	-	-	-	65	6	-	0	0	0	-	-	-	-
Convertible preferred stock dividends
-	-	-	-	-	-	-	-	-	10,462	298,894	329,001	380,703	396,647	0	0	0
Net income (loss) attributable to common shareholders
-	-	-	105,894	-	142,010	-	29,957	41,959	-2,340	63,749	28,451	-3,139	-19,466	0	0	0
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