Resolute Forest Products Inc.

RFP · NYSE
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9/30/2022
6/30/2022
3/31/2022
12/31/2021
Revenue$974$1,058$945$834
% Growth-7.9%12%13.3%
Cost of Goods Sold$653$647$547$616
Gross Profit$321$411$398$218
% Margin33%38.8%42.1%26.1%
R&D Expenses$0$0$0$0
G&A Expenses$57$40$36$44
SG&A Expenses$164$151$128$136
Sales & Mktg Exp.$107$111$92$92
Other Operating Expenses$34$35$32$42
Operating Expenses$198$186$160$178
Operating Income$124$217$235$51
% Margin12.7%20.5%24.9%6.1%
Other Income/Exp. Net$29$4$33-$150
Pre-Tax Income$153$221$268-$99
Tax Expense$66-$35$58$28
Net Income$87$256$210-$127
% Margin8.9%24.2%22.2%-15.2%
EPS1.123.272.69-1.64
% Growth-65.7%21.6%264%
EPS Diluted1.113.272.69-1.64
Weighted Avg Shares Out78787778
Weighted Avg Shares Out Dil78787878
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$5$6$5$5
Depreciation & Amortization$30$53$33$41
EBITDA$188$270$306$99
% Margin19.3%25.5%32.4%11.9%