PGT Innovations, Inc. PGTI Income Statement

Pgt innovations, inc. (PGTI)

Income statement / Quarterly

Apr'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
220,204	174,826	197,823	198,570	173,737	189,856	199,084	169,300	140,253	134,100	126,876	137,384	112,721	109,504	129,807	119,033	100,206	93,008	100,668	100,833	95,301	84,722	77,320	81,622	62,724	62,035	64,858	62,847	49,563	45,211	44,743	46,486	38,100	35,710	45,751	45,171	40,644	47,179	49,006
Cost of sales
139,077	118,663	127,828	125,630	112,467	124,137	126,086	109,322	95,480	91,156	87,128	92,831	80,982	77,945	88,721	81,563	70,223	67,283	71,247	67,894	64,254	61,031	54,136	55,476	42,953	41,410	43,938	41,817	32,004	29,202	29,501	30,005	26,164	26,753	32,836	36,195	32,387	32,594	33,760
Gross profit
81,127	56,163	69,995	72,940	61,270	65,750	72,998	59,947	44,773	42,944	39,748	44,553	31,739	31,559	41,086	37,470	29,983	25,725	29,421	32,939	31,047	23,691	23,184	26,146	19,771	20,625	20,920	21,030	17,559	16,009	15,242	16,481	11,936	8,957	12,915	8,976	8,257	14,585	15,246
Selling, general and administrative expenses
54,220	43,708	44,564	44,026	44,014	45,617	44,055	32,581	28,657	26,418	24,950	24,650	22,785	20,786	22,533	20,615	20,061	17,386	16,364	16,776	17,664	15,758	14,290	12,952	13,377	13,778	13,507	14,285	13,024	11,888	11,592	11,906	11,708	11,627	11,524	12,502	12,966	13,580	13,904
Gains on sales of assets
-	-	-	-	-	-	-	2,551	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	2,195	-	0	-	-	-	-	-	-	-	-
Fair value adjustment to contingent consideration
-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from operations
26,907	12,455	25,431	28,914	17,256	20,133	28,943	29,917	16,116	16,526	14,798	19,903	8,954	10,773	21,553	16,855	9,922	8,339	13,057	16,163	13,383	7,933	8,894	13,194	6,394	6,847	7,413	6,745	6,730	4,121	3,650	4,575	228	-8,629	1,391	-3,526	-4,709	1,005	1,342
Interest expense, net
-7,169	-6,495	-6,452	-6,756	-6,714	-7,136	-11,741	-3,609	-4,043	-5,287	-5,514	-4,568	-4,910	-5,190	-5,495	-5,282	-4,158	-2,918	-2,934	-2,940	-2,913	-3,151	-1,020	-891	-898	-955	-1,055	-697	-813	-6,112	878	939	858	-7,454	1,114	1,050	1,122	1,212	1,264
Debt extinguishment costs
-	-	-	-	-	0	296	0	3,079	-	-	-	-	0	0	0	3,431	-	-	-	-	-	2,829	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other expense, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-31	-131	-127	-99	-832	-1,019	278	-177	304	-64	-461	-216	-182	10	122	-22	874	-36	-461	42	-	-
Income before income taxes
19,738	4,448	18,979	22,158	10,542	12,997	16,906	26,308	8,994	11,239	9,284	15,335	4,044	5,583	16,058	11,573	2,333	5,390	9,992	13,096	10,371	4,154	4,026	12,581	5,319	5,863	6,294	5,587	5,701	3,177	2,782	3,758	-652	-8,637	241	-5,037	-5,789	-207	78
Income tax expense
4,100	1,139	3,900	5,100	2,300	2,518	3,300	3,800	1,654	-9,054	2,992	5,080	1,045	1,461	5,262	4,223	854	1,616	3,646	6,316	3,719	1,233	1,695	4,780	1,967	519	5	-4,335	437	-	60	68	-	-	-	0	0	-	77
Net income
15,600	3,280	15,106	17,045	8,257	10,474	13,571	22,548	7,340	20,293	6,292	10,255	2,999	4,122	10,796	7,350	1,479	3,774	6,346	6,780	6,652	2,921	2,331	7,801	3,352	5,344	6,289	9,922	5,264	3,195	2,722	3,690	-652	-6,313	241	-5,037	-5,789	-207	1
Net income per common share:
Basic
0.27	0.06	0.26	0.29	0.14	0.17	0.26	0.45	0.15	0.40	0.13	0.21	0.06	0.09	0.22	0.15	0.03	0.08	0.13	0.14	0.14	0.06	0.05	0.17	0.07	0.11	0.14	0.20	0.10	0.06	0.05	0.07	-0.01	-0.11	0.00	-0.09	-0.11	0.00	0.00
Diluted
0.26	0.05	0.26	0.29	0.14	0.17	0.26	0.43	0.14	0.39	0.12	0.20	0.06	0.08	0.21	0.15	0.03	0.08	0.13	0.13	0.13	0.05	0.05	0.16	0.07	0.10	0.13	0.19	0.09	0.05	0.05	0.07	-0.01	-0.11	0.00	-0.09	-0.11	0.00	0.00
Weighted average shares outstanding:
Basic
58,668	58,423	58,433	58,394	58,134	57,987	51,682	50,317	49,858	49,723	49,629	49,473	49,263	49,079	48,941	48,710	48,694	48,694	48,596	48,077	47,721	47,690	47,399	47,265	47,150	46,822	46,238	49,947	52,517	53,460	53,686	53,670	53,664	53,662	53,659	53,659	53,656	53,654	53,649
Diluted
59,121	58,947	59,142	59,291	59,220	59,302	53,068	52,056	51,998	51,811	51,809	51,664	51,628	50,697	50,672	50,473	50,474	50,594	50,563	50,283	50,032	49,883	49,792	49,706	49,727	49,552	49,257	53,142	56,893	56,756	56,054	54,574	53,664	53,359	53,962	53,659	53,656	53,654	54,334
Comprehensive income
-	-	-	-	-	-	-	-	-	-	6,292	10,255	2,999	-	10,796	7,350	1,479	-	6,346	8,418	6,685	-	3,081	7,649	3,262	-	5,985	9,697	5,106	-	3,203	3,313	-376	-	-6	-5,346	-5,663	-	-