Altra Industrial Motion Corp.
AIMC · NASDAQ
12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $469,400 | $466,300 | $498,100 | $511,700 |
| % Growth | 0.7% | -6.4% | -2.7% | – |
| Cost of Goods Sold | $298,700 | $297,600 | $324,900 | $331,400 |
| Gross Profit | $170,700 | $168,700 | $173,200 | $180,300 |
| % Margin | 36.4% | 36.2% | 34.8% | 35.2% |
| R&D Expenses | $15,500 | $15,000 | $16,000 | $17,600 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $102,300 | $88,300 | $90,800 | $88,600 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $700 | $0 | $100 |
| Operating Expenses | $117,800 | $103,300 | $106,800 | $106,200 |
| Operating Income | $50,600 | $58,500 | $63,700 | $67,600 |
| % Margin | 10.8% | 12.5% | 12.8% | 13.2% |
| Other Income/Exp. Net | -$17,000 | -$13,000 | -$9,900 | -$11,200 |
| Pre-Tax Income | $33,600 | $45,500 | $53,800 | $56,400 |
| Tax Expense | $11,300 | $11,900 | $27,500 | $11,600 |
| Net Income | $22,300 | $33,600 | $26,300 | $44,800 |
| % Margin | 4.8% | 7.2% | 5.3% | 8.8% |
| EPS | 0.34 | 0.52 | 0.4 | 0.69 |
| % Growth | -34.6% | 30% | -42% | – |
| EPS Diluted | 0.34 | 0.51 | 0.4 | 0.69 |
| Weighted Avg Shares Out | 65,600 | 65,100 | 65,100 | 65,000 |
| Weighted Avg Shares Out Dil | 65,600 | 65,300 | 65,300 | 65,300 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $14,700 | $13,700 | $11,800 | $11,300 |
| Depreciation & Amortization | $23,200 | $30,700 | $28,300 | $30,800 |
| EBITDA | $71,500 | $89,200 | $92,000 | $98,400 |
| % Margin | 15.2% | 19.1% | 18.5% | 19.2% |