SYSTEMAX INC SYX Income Statement

Systemax inc (SYX)

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
Revenue from Contract with Customer, Excluding Assessed Tax
942,000	946,900	942,400	934,300	916,900	896,900	651,100	619,700	701,500	791,800	698,300	784,100	768,800	753,100	728,700	861,800	1,018,200	1,243,500	963,800	1,365,900	1,742,900	2,104,200	2,027,200	1,993,600	1,968,200	1,975,400	3,413,000	3,468,200	3,511,700	3,544,300	3,587,719	3,640,937	3,663,933	3,680,600	3,564,986	3,470,643	0	0	0
Cost of sales
619,900	621,200	618,700	612,800	601,400	589,200	387,700	367,300	437,600	518,600	435,900	517,200	515,400	514,900	454,300	580,300	728,200	933,000	698,900	1,066,300	1,406,500	1,727,000	1,652,500	1,619,600	1,601,200	1,614,700	2,940,200	2,993,200	3,035,000	3,058,500	3,080,246	3,121,152	3,133,231	3,150,100	3,059,004	2,982,572	0	0	0
Gross profit
322,100	325,700	323,700	321,500	315,500	307,700	263,400	252,400	263,900	273,200	262,400	266,900	253,400	238,200	274,400	281,500	290,000	310,500	264,900	299,600	336,400	377,200	374,700	374,000	367,000	360,700	472,800	475,000	476,700	485,800	507,473	519,785	530,702	530,500	505,982	488,071	0	0	0
Selling, distribution & administrative expenses
258,500	260,400	259,000	255,200	250,900	245,200	215,600	211,300	219,200	227,200	218,800	231,100	233,800	226,300	236,800	244,700	255,100	287,100	262,400	302,100	342,100	375,000	365,800	362,100	358,600	355,300	482,200	486,300	484,900	479,400	472,863	465,573	461,931	455,300	437,441	422,797	0	0	0
Special (gains) charges, net
-	-	0	-	-	-	0	-	-	-	0	0	-	3,900	4,100	3,000	23,200	26,900	32,200	33,300	18,800	15,900	9,800	13,900	11,800	16,200	56,700	52,900	51,200	46,300	6,703	5,146	-4,204	-5,600	-3,348	-3,448	0	0	0
Operating income from continuing operations
64,400	66,100	65,600	65,500	63,800	61,700	46,900	41,000	44,400	45,700	43,000	33,600	17,300	8,000	33,500	33,800	11,700	-3,500	-29,700	-35,800	-24,500	-13,700	-900	-2,000	-3,400	-10,800	-66,100	-64,200	-59,400	-39,900	27,907	49,066	72,975	80,800	71,889	68,722	0	0	0
Foreign currency exchange loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-7,500	-8,000	-10,500	-12,800	-5,300	-5,900	-1,500	-700	-500	1,100	300	-800	-300	-1,861	-3,737	-2,183	-1,000	1,804	2,722	0	0	0
Interest and other (income) expense, net
-200	0	1,400	1,800	1,700	1,600	-100	-600	-500	-200	1,100	900	-300	-300	-1,900	-1,600	-300	-700	-1,300	-1,100	-1,300	-1,100	-1,300	-1,400	-1,200	-1,100	200	300	200	300	776	943	1,474	1,400	1,192	1,116	0	0	0
Interest expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	1,400	1,500	1,600	1,700	2,000	2,063	2,070	2,200	1,861	1,805	0	0	0
Income from continuing operations before income taxes
64,200	66,100	66,600	66,900	65,100	62,900	46,800	40,400	43,900	45,500	42,900	33,300	15,800	6,500	32,100	31,700	11,900	-11,700	-38,400	-47,100	-38,300	-20,100	-8,100	-4,900	-5,300	-12,400	-66,200	-65,100	-61,600	-41,600	24,822	44,209	70,196	79,000	73,024	70,755	0	0	0
Provision for income taxes
15,900	16,100	15,700	14,600	14,300	13,400	-15,000	-17,600	-20,000	-20,000	3,500	3,600	3,100	2,600	13,900	13,400	12,600	12,300	18,400	14,200	12,500	11,900	22,900	34,900	34,400	30,600	-15,200	-39,700	-40,000	-33,600	-8,792	13,818	21,862	24,400	24,416	23,474	0	0	0
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
48,300	50,000	50,900	52,300	50,800	49,500	61,800	58,000	63,900	65,500	39,400	29,700	12,700	3,900	18,200	18,300	-700	-24,000	0	0	0	-	-	-	-	-	-	-	-	-8,000	29,777	31,420	0	-	0	0	-	-	-
Loss from discontinued operations, net of tax
-1,300	-1,500	-800	163,900	169,000	175,200	183,600	19,900	9,600	-25,100	-34,900	-42,300	-46,500	-36,500	-81,200	-85,800	-87,800	-75,800	0	0	0	-	-	-	-	-	-	-	-	-300	-348	-432	0	-	0	0	-	-	-
Net Income (Loss) Attributable to Parent
47,000	48,500	50,100	216,200	219,800	224,700	245,400	77,900	73,500	40,400	4,500	-12,600	-33,800	-32,600	-63,000	-67,500	-88,500	-99,800	-92,800	-85,300	-63,100	-37,500	-31,800	-40,600	-40,500	-43,800	-51,100	-25,500	-21,700	-8,300	33,446	30,075	47,934	54,400	48,376	47,197	0	0	0
Net income per common share from continuing operations:
Net income (loss) per share, basic and diluted (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.47	-	-	-0.77	-0.77	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations, Per Basic Share
0.21	0.30	0.36	0.40	0.27	0.34	0.41	0.36	0.23	0.66	0.31	0.52	0.28	-	0.04	0.06	-	-	0.05	-	-	-	-	-	-	-	-	-	-	-0.74	0.38	-0.06	0.20	-	0.29	0.42	-	-	-
Income (Loss) from Continuing Operations, Per Diluted Share
0.21	0.31	0.36	0.39	0.26	0.33	0.40	0.35	0.23	0.64	0.30	0.52	0.28	-	0.04	0.06	-	-	0.05	-	-	-	-	-	-	-	-	-	-	-0.74	0.38	-0.06	0.20	-	0.29	0.42	-	-	-
Net loss per common share from discontinued operations:
Net income (loss) per common share from discontinued operations- basic (in dollars per share)
-	-	-0.03	-0.01	-	0.00	4.40	0.13	0.16	0.25	0.00	-0.15	-0.78	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) per common share from discontinued operations-diluted (in dollars per share)
-	-	-0.03	-0.01	-	0.02	4.32	0.13	0.15	0.26	0.00	-0.15	-0.78	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income per share from continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.04	-	-	-0.45	-0.59	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss per share from discontinued operations - basic and diluted (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.20	-0.26	-0.51	-	-	-0.32	-0.18	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share
0.00	-	-	-	-0.01	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.32	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share
0.00	-	-	-	-0.01	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.32	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings Per Share [Abstract]
Net income per share - Basic (in dollars per share)
0.21	0.31	0.33	0.39	0.26	0.34	4.81	0.49	0.39	0.91	0.31	0.37	-0.50	-	-	-	-	-	-	-	-	-	-0.08	-0.17	-0.08	-	-0.31	-0.16	-0.17	-	0.38	-0.06	0.19	-	0.29	0.42	0.37	0.23	0.26
Net income per share - Diluted (in dollars per share)
0.21	0.32	0.33	0.38	0.25	0.35	4.72	0.48	0.38	0.90	0.30	0.37	-0.50	-	-	-	-	-	-	-	-	-	-0.08	-0.17	-0.08	-	-0.31	-0.16	-0.17	-	0.38	-0.06	0.19	-	0.29	0.42	0.36	0.23	0.25
Weighted average common and common equivalent shares:
Weighted Average Number of Shares Outstanding, Basic
37,700	37,600	37,500	37,500	37,400	37,200	37,200	37,200	37,200	36,800	37,000	37,000	37,200	-	37,200	37,200	-	-	-	-	-	-	37,100	37,100	37,000	-	37,000	37,000	37,000	36,900	37,000	36,900	36,800	36,663	36,547	36,833	37,157	37,053	36,967
Weighted Average Number of Shares Outstanding, Diluted
37,900	37,000	38,000	37,900	37,900	37,900	37,900	37,900	37,900	38,100	37,700	37,400	37,200	-	37,200	37,200	-	-	-	-	-	-	37,100	37,100	37,000	-	37,000	37,000	37,000	36,600	37,000	36,900	37,100	36,871	36,720	37,101	37,708	37,586	37,726
Dividends declared (in dollars per share)
1.14	0.12	0.12	0.12	0.12	6.61	0.11	1.11	0.11	1.60	0.10	0.10	0.05	-	-	-	-	-	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic and diluted (in shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	37,100	-	37,100	37,100	37,100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dividends declared and paid (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.05	0.00	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-