Altra Industrial Motion Corp.
AIMC · NASDAQ
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $1,945,500 | $1,899,800 | $1,726,000 | $1,834,100 |
| % Growth | 2.4% | 10.1% | -5.9% | – |
| Cost of Goods Sold | $1,252,600 | $1,224,400 | $1,103,600 | $1,177,800 |
| Gross Profit | $692,900 | $675,400 | $622,400 | $656,300 |
| % Margin | 35.6% | 35.6% | 36.1% | 35.8% |
| R&D Expenses | $64,100 | $63,900 | $57,800 | $59,100 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $370,000 | $368,700 | $332,200 | $359,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $400 | $0 | -$1,400 | -$2,100 |
| Operating Expenses | $434,100 | $432,600 | $390,000 | $418,100 |
| Operating Income | $240,400 | $247,700 | $231,000 | $224,100 |
| % Margin | 12.4% | 13% | 13.4% | 12.2% |
| Other Income/Exp. Net | -$51,100 | -$239,900 | -$227,000 | -$75,900 |
| Pre-Tax Income | $189,300 | $7,800 | $4,000 | $148,200 |
| Tax Expense | $62,300 | -$19,900 | $29,500 | $21,000 |
| Net Income | $127,000 | $27,700 | -$25,500 | $127,200 |
| % 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 | 65,100 | 64,800 | 64,600 | 64,300 |
| Weighted Avg Shares Out Dil | 65,400 | 65,400 | 64,600 | 64,500 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $51,500 | $94,500 | $72,100 | $73,800 |
| Depreciation & Amortization | $113,000 | $122,300 | $127,600 | $140,400 |
| EBITDA | $353,400 | $374,900 | $358,600 | $362,400 |
| % Margin | 18.2% | 19.7% | 20.8% | 19.8% |