TCW Relative Value Mid Cap Fund Class N

TGVNX · NASDAQ
Analyze with AI
9/30/2023
9/30/2022
9/30/2021
9/30/2020
Revenue$249,463$219,164$193,445$161,056
% Growth13.8%13.3%20.1%
Cost of Goods Sold$108,218$97,120$86,648$65,496
Gross Profit$141,245$122,044$106,797$95,560
% Margin56.6%55.7%55.2%59.3%
R&D Expenses$48,452$47,604$44,661$34,361
G&A Expenses$42,900$39,676$30,811$28,826
SG&A Expenses$96,910$87,395$74,050$67,805
Sales & Mktg Exp.$54,010$47,719$43,239$38,979
Other Operating Expenses$0$0$0$0
Operating Expenses$174,812$134,441$121,421$102,090
Operating Income-$4,117-$12,955-$11,914-$6,606
% Margin-1.7%-5.9%-6.2%-4.1%
Other Income/Exp. Net-$26,961-$14,205-$17,054-$6,246
Pre-Tax Income-$31,078-$27,160-$28,968-$12,852
Tax Expense$2,844$1,475$769$812
Net Income-$33,922-$28,635-$29,737-$13,664
% Margin-13.6%-13.1%-15.4%-8.5%
EPS-0.89-0.78-0.84-0.4
% Growth-14.1%7.1%-110%
EPS Diluted-0.89-0.78-0.84-0.4
Weighted Avg Shares Out
Weighted Avg Shares Out Dil
Supplemental Information
Interest Income$2,489$14,763$14,344$6,322
Interest Expense$0$0$0$0
Depreciation & Amortization$8,225$8,991$7,972$5,498
EBITDA$4,108-$3,964-$3,942-$1,108
% Margin1.6%-1.8%-2%-0.7%