IAA, Inc.
IAA · NYSE
1/1/2023 | 10/2/2022 | 7/3/2022 | 4/3/2022 | |
|---|---|---|---|---|
| Revenue | $523,500 | $497,500 | $520,300 | $557,600 |
| % Growth | 5.2% | -4.4% | -6.7% | – |
| Cost of Goods Sold | $332,200 | $337,300 | $338,300 | $356,400 |
| Gross Profit | $191,300 | $160,200 | $182,000 | $201,200 |
| % Margin | 36.5% | 32.2% | 35% | 36.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $59,300 | $51,000 | $47,500 | $54,300 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $27,700 | $25,200 | $26,600 | $26,100 |
| Operating Expenses | $87,000 | $76,200 | $74,100 | $80,400 |
| Operating Income | $104,300 | $84,000 | $107,900 | $120,800 |
| % Margin | 19.9% | 16.9% | 20.7% | 21.7% |
| Other Income/Exp. Net | -$11,400 | -$16,300 | -$15,100 | -$12,800 |
| Pre-Tax Income | $92,900 | $67,700 | $92,800 | $108,000 |
| Tax Expense | $15,000 | $17,400 | $10,100 | $26,500 |
| Net Income | $77,900 | $50,300 | $82,700 | $81,500 |
| % Margin | 14.9% | 10.1% | 15.9% | 14.6% |
| EPS | 0.58 | 0.38 | 0.62 | 0.61 |
| % Growth | 52.6% | -38.7% | 1.6% | – |
| EPS Diluted | 0.58 | 0.38 | 0.62 | 0.61 |
| Weighted Avg Shares Out | 133,800 | 133,700 | 133,900 | 134,300 |
| Weighted Avg Shares Out Dil | 134,000 | 133,900 | 134,000 | 134,500 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $15,000 | $13,300 | $11,500 | $11,200 |
| Depreciation & Amortization | $31,300 | $22,200 | $23,000 | $24,500 |
| EBITDA | $143,800 | $103,200 | $127,300 | $143,700 |
| % Margin | 27.5% | 20.7% | 24.5% | 25.8% |