ENCORE WIRE CORP WIRE Income Statement

Encore wire corp (WIRE)

Income statement / Quarterly

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
Net sales
302,794	302,252	321,169	336,866	314,707	319,727	340,732	336,793	291,431	301,292	292,030	291,534	279,392	239,247	237,168	238,831	225,544	250,857	262,756	253,747	250,262	285,342	297,351	307,088	277,198	293,514	309,927	289,460	265,351	258,000	269,152	264,730	280,466	248,298	319,356	309,469	303,351	242,751	236,094
Cost of goods sold
257,021	266,505	278,181	290,956	273,381	266,501	286,227	292,296	253,937	259,281	252,943	255,662	240,187	205,722	209,350	210,200	195,401	217,805	224,421	220,842	217,832	260,126	263,278	273,576	245,022	260,798	272,023	249,309	241,050	235,661	245,016	245,339	256,005	209,669	281,517	278,837	269,596	219,983	209,179
Gross profit
45,773	35,747	42,988	45,910	41,326	53,226	54,505	44,497	37,494	42,011	39,087	35,872	39,205	33,525	27,818	28,631	30,143	33,052	38,335	32,905	32,430	25,216	34,073	33,512	32,176	32,716	37,904	40,151	24,301	22,339	24,136	19,391	24,461	38,629	37,839	30,632	33,755	22,768	26,915
Selling, general, and administrative expenses
22,290	22,925	22,672	23,846	24,999	21,613	24,214	21,498	22,887	19,528	19,142	19,319	18,737	16,595	18,721	16,726	17,309	16,542	16,063	15,857	16,031	17,748	17,442	18,235	15,451	15,967	17,126	16,213	15,147	14,851	15,726	15,327	15,077	13,922	16,423	16,083	18,149	15,506	14,068
Operating income
23,483	12,822	20,316	22,064	16,327	31,613	30,291	22,999	14,607	22,483	19,945	16,553	20,468	16,930	9,097	11,905	12,834	16,510	22,272	17,048	16,399	7,468	16,631	15,277	16,725	16,749	20,778	23,938	9,154	7,488	8,410	4,064	9,384	24,707	21,416	14,549	15,606	7,262	12,847
Net interest and other income
884	1,005	1,033	1,082	1,079	842	596	393	343	243	148	20	16	15	9	21	3	21	18	16	100	-198	90	85	79	284	10	18	17	311	4	8	20	322	-88	-1	6	-73	-94
Interest expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	77	82	63	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before income taxes
24,367	13,827	21,349	23,146	17,406	32,455	30,887	23,392	14,950	22,726	20,093	16,573	20,484	16,945	9,106	11,926	12,837	16,531	22,290	17,064	16,499	7,492	16,644	15,280	16,741	16,768	20,788	23,956	9,171	7,486	8,414	4,072	9,404	24,706	21,328	14,549	15,612	7,189	12,753
Provision for income taxes
5,760	3,292	4,948	5,364	3,995	7,425	7,209	5,303	3,597	-5,762	6,129	5,640	6,852	5,543	3,107	4,087	4,238	5,579	7,779	5,711	5,710	2,440	5,581	5,126	5,887	5,557	6,986	8,454	2,776	2,266	2,887	1,702	2,710	8,411	7,607	5,088	4,958	2,097	4,618
Net income
18,607	10,535	16,401	17,782	13,411	25,030	23,678	18,089	11,353	28,488	13,964	10,933	13,632	11,402	5,999	7,839	8,599	10,952	14,511	11,353	10,789	5,052	11,063	10,154	10,854	11,211	13,802	15,502	6,395	5,220	5,527	2,370	6,694	16,295	13,721	9,461	10,654	5,092	8,135
Earnings per common and common equivalent share - basic (in usd per share)
0.89	0.51	0.78	0.85	0.64	1.20	1.14	0.87	0.54	1.37	0.67	0.53	0.66	0.54	0.29	0.38	0.42	0.53	0.70	0.55	0.52	0.25	0.53	0.49	0.52	0.54	0.67	0.75	0.31	0.24	0.27	0.11	0.29	0.69	0.59	0.41	0.46	0.22	0.35
Earnings per common and common equivalent share - diluted (in usd per share)
0.89	0.50	0.78	0.85	0.64	1.21	1.13	0.86	0.54	1.37	0.67	0.52	0.65	0.55	0.29	0.38	0.41	0.53	0.70	0.54	0.52	0.24	0.53	0.49	0.52	0.54	0.66	0.75	0.31	0.24	0.27	0.11	0.29	0.69	0.59	0.40	0.46	0.22	0.35
Weighted average common and common equivalent shares outstanding - basic (in shares)
20,792	20,922	20,912	20,898	20,884	20,845	20,853	20,847	20,835	20,821	20,758	20,751	20,738	20,730	20,704	20,694	20,688	20,674	20,716	20,737	20,725	20,720	20,718	20,715	20,703	20,691	20,680	20,669	20,664	20,639	20,657	21,997	23,427	23,427	23,292	23,264	23,217	23,193	23,171
Weighted average common and common equivalent shares outstanding - diluted (in shares)
20,851	20,998	20,991	20,988	20,983	20,892	20,919	20,918	20,911	20,882	20,837	20,835	20,834	20,805	20,775	20,765	20,747	20,756	20,774	20,836	20,782	20,791	20,819	20,835	20,839	20,817	20,768	20,738	20,733	20,702	20,712	22,037	23,477	23,458	23,399	23,405	23,378	23,337	23,334
Cash dividends declared per share (in usd per share)
0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02