CIRCOR International, Inc.

CIR · NYSE
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7/2/2023
4/2/2023
12/31/2022
10/2/2022
Revenue$208,809$203,097$214,527$195,362
% Growth2.8%-5.3%9.8%
Cost of Goods Sold$140,224$129,031$138,172$128,116
Gross Profit$68,585$74,066$76,355$67,246
% Margin32.8%36.5%35.6%34.4%
R&D Expenses$0$0$7,700$0
G&A Expenses$0$0$0$0
SG&A Expenses$53,846$54,666$52,777$50,392
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0-$214$426$0
Operating Expenses$53,846$54,666$52,777$50,392
Operating Income$9,544$17,916$10,669$19,250
% Margin4.6%8.8%5%9.9%
Other Income/Exp. Net-$13,827-$14,742-$12,979-$9,425
Pre-Tax Income-$4,283$3,174$7,182$33,131
Tax Expense$4,288$3,581$1,743$1,661
Net Income-$8,571-$407$5,439$31,470
% Margin-4.1%-0.2%2.5%16.1%
EPS-0.42-0.020.271.55
% Growth-2,000%-107.4%-82.6%
EPS Diluted-0.42-0.020.271.54
Weighted Avg Shares Out20,39220,35020,36520,364
Weighted Avg Shares Out Dil20,39220,36820,48020,410
Supplemental Information
Interest Income$14,957$14,528$13,405$11,821
Interest Expense$14,957$14,528$13,405$11,821
Depreciation & Amortization$13,073$13,907$13,335$14,080
EBITDA$27,571$31,885$39,095$33,330
% Margin13.2%15.7%18.2%17.1%