Altra Industrial Motion Corp.
AIMC · NASDAQ
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $1,946 | $1,900 | $1,726 | $1,834 |
| % Growth | 2.4% | 10.1% | -5.9% | – |
| Cost of Goods Sold | $1,253 | $1,224 | $1,104 | $1,178 |
| Gross Profit | $693 | $675 | $622 | $656 |
| % Margin | 35.6% | 35.6% | 36.1% | 35.8% |
| R&D Expenses | $64 | $64 | $58 | $59 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $370 | $369 | $332 | $359 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | -$1 | -$2 |
| Operating Expenses | $434 | $433 | $390 | $418 |
| Operating Income | $240 | $248 | $231 | $224 |
| % Margin | 12.4% | 13% | 13.4% | 12.2% |
| Other Income/Exp. Net | -$51 | -$240 | -$227 | -$76 |
| Pre-Tax Income | $189 | $8 | $4 | $148 |
| Tax Expense | $62 | -$20 | $30 | $21 |
| Net Income | $127 | $28 | -$26 | $127 |
| % Margin | 6.5% | 1.5% | -1.5% | 6.9% |
| EPS | 1.95 | 0.43 | -0.39 | 1.98 |
| % Growth | 353.5% | 210.3% | -119.7% | – |
| EPS Diluted | 1.94 | 0.42 | -0.39 | 1.97 |
| Weighted Avg Shares Out | 65 | 65 | 65 | 64 |
| Weighted Avg Shares Out Dil | 65 | 65 | 65 | 65 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $52 | $95 | $72 | $74 |
| Depreciation & Amortization | $113 | $122 | $128 | $140 |
| EBITDA | $353 | $375 | $359 | $362 |
| % Margin | 18.2% | 19.7% | 20.8% | 19.8% |