Mantech international corporation (MANT)
Income statement / Quarterly
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'10Sep'09Jun'09
Revenues

610,912

604,413

579,179

537,037

501,930

497,072

497,205

491,044

473,236

462,285

422,665

413,694

418,374

394,178

415,402

401,354

390,662

402,401

393,008

384,378

370,330

411,367

447,200

463,381

452,033

491,536

567,399

605,129

646,008

621,821

645,028

638,937

676,509

681,838

734,607

752,673

700,864

697,916

656,954

661,611

587,557

514,630

514,068

Cost of services

520,291

515,198

487,914

459,266

431,083

427,595

425,560

421,012

403,933

394,592

361,286

350,674

357,047

338,456

356,294

341,511

333,514

345,314

334,991

326,243

314,149

348,623

382,787

399,789

393,009

416,690

493,604

523,039

562,297

535,424

551,493

544,110

582,867

580,084

629,181

644,647

599,767

591,441

555,318

562,306

499,566

425,566

422,242

General and administrative expenses

51,723

51,121

52,863

44,474

42,315

40,884

42,246

41,703

42,882

41,964

38,239

38,085

36,937

34,418

35,608

35,629

35,203

34,279

36,897

37,023

36,335

38,772

37,681

39,522

38,982

41,257

41,756

43,419

47,340

48,743

50,776

49,947

47,947

47,931

46,918

48,858

45,242

47,611

47,121

42,776

42,759

42,627

46,953

OPERATING INCOME

38,898

38,094

38,402

33,297

28,532

28,593

29,399

28,329

26,421

25,729

23,140

24,935

24,390

21,304

23,500

24,214

21,945

22,808

21,120

21,112

19,846

23,972

26,732

24,070

20,042

-84,838

32,039

38,671

36,371

37,654

42,759

44,880

45,695

53,823

58,508

59,168

55,855

58,864

54,515

56,529

45,232

46,437

44,873

Loss on extinguishment of debt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-10,074

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

655

506

659

945

484

371

616

657

734

510

254

317

294

239

263

306

289

160

429

329

275

211

366

1,106

4,119

4,049

4,104

4,062

4,051

4,037

4,110

4,009

4,148

3,985

3,857

3,979

3,970

4,002

3,970

3,598

997

214

404

Interest income

50

49

90

121

190

76

43

27

15

15

37

28

24

22

36

19

44

25

44

24

67

127

59

31

177

215

167

113

113

87

118

67

72

102

107

59

64

125

51

57

128

45

47

Other (expense), net

-22

-33

-39

31

-42

17

1

58

4

84

191

5

39

-62

92

45

8

-48

1,618

72

-141

-267

67

8

-41

32

-20

-90

46

4

10

-103

15

-289

-20

3,820

96

-215

64

-270

-62

151

111

INCOME FROM OPERATIONS BEFORE INCOME TAXES AND EQUITY METHOD INVESTMENTS

38,271

37,604

37,794

32,504

28,196

28,315

28,827

27,757

25,706

25,318

23,114

24,651

24,159

21,025

23,365

23,972

21,708

22,625

22,353

20,879

19,497

23,621

26,492

12,929

16,059

-88,640

28,082

34,632

32,479

33,708

38,777

40,835

41,634

49,651

54,738

59,068

52,045

54,772

50,660

52,718

44,301

46,419

44,627

Provision for income taxes

9,591

-3,017

9,873

8,290

7,066

8,118

6,912

7,821

5,679

-43,089

8,004

9,126

9,100

7,346

8,630

9,250

8,560

8,884

9,199

8,544

7,739

9,262

10,739

5,156

6,368

-23,152

9,614

13,081

12,299

13,503

14,350

16,090

15,992

19,176

20,252

22,626

20,142

-

-

-

-

17,181

16,095

Income (Loss) from Equity Method Investments

-1

0

16

0

-12

-5

8

-21

40

-37

72

36

-31

50

-71

60

68

150

-126

115

0

106

-266

-65

-57

-110

-750

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

28,679

40,621

27,937

24,214

21,118

20,192

21,923

19,915

20,067

68,370

15,182

15,561

15,028

13,729

14,664

14,782

13,216

13,891

13,028

12,450

11,758

14,465

15,487

7,708

9,634

-65,598

17,718

21,551

20,180

20,205

24,427

24,745

25,642

30,475

34,486

36,442

31,903

34,012

31,376

32,167

27,541

29,238

28,532

BASIC EARNINGS PER SHARE:
DILUTED EARNINGS PER SHARE:
Class A common stock
Basic earnings per share

0.71

1.01

0.70

0.61

0.53

0.51

0.55

0.50

0.51

1.76

0.39

0.40

0.39

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted earnings per share

0.71

1.00

0.69

0.60

0.53

0.50

0.55

0.50

0.51

1.73

0.39

0.40

0.39

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Class B common stock
Basic earnings per share

0.71

1.01

0.70

0.61

0.53

0.51

0.55

0.50

0.51

1.76

0.39

0.40

0.39

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted earnings per share

0.71

1.00

0.69

0.60

0.53

0.50

0.55

0.50

0.51

1.73

0.39

0.40

0.39

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-