Encore Wire Corporation
WIRE · NASDAQ
3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | $633 | $634 | $637 | $636 |
| % Growth | -0.2% | -0.5% | 0.1% | – |
| Cost of Goods Sold | $497 | $497 | $489 | $470 |
| Gross Profit | $136 | $136 | $148 | $166 |
| % Margin | 21.5% | 21.5% | 23.3% | 26.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $33 | $28 | $22 | $11 |
| SG&A Expenses | $61 | $57 | $50 | $40 |
| Sales & Mktg Exp. | $28 | $29 | $29 | $29 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $61 | $57 | $50 | $39 |
| Operating Income | $75 | $80 | $98 | $127 |
| % Margin | 11.8% | 12.6% | 15.4% | 20% |
| Other Income/Exp. Net | $7 | $7 | $9 | $8 |
| Pre-Tax Income | $82 | $87 | $107 | $136 |
| Tax Expense | $19 | $21 | $25 | $31 |
| Net Income | $63 | $66 | $82 | $105 |
| % Margin | 10% | 10.4% | 12.9% | 16.5% |
| EPS | 4.02 | 4.21 | 4.93 | 6.13 |
| % Growth | -4.5% | -14.6% | -19.6% | – |
| EPS Diluted | 3.92 | 4.1 | 4.82 | 6.01 |
| Weighted Avg Shares Out | 16 | 16 | 17 | 17 |
| Weighted Avg Shares Out Dil | 16 | 16 | 17 | 17 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $9 | $8 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $9 | $8 | $8 | $8 |
| EBITDA | $83 | $88 | $106 | $136 |
| % Margin | 13.2% | 13.8% | 16.7% | 21.3% |