Altra Industrial Motion Corp
NASDAQ:AIMC
Income Statement
Earnings Waterfall
Altra Industrial Motion Corp
Revenue
|
1.9B
USD
|
Cost of Revenue
|
-1.3B
USD
|
Gross Profit
|
692.9m
USD
|
Operating Expenses
|
-434.1m
USD
|
Operating Income
|
258.8m
USD
|
Other Expenses
|
-131.8m
USD
|
Net Income
|
127m
USD
|
Income Statement
Altra Industrial Motion Corp
Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
725
N/A
|
718
-1%
|
719
+0%
|
722
+0%
|
747
+3%
|
781
+5%
|
808
+3%
|
820
+1%
|
803
-2%
|
785
-2%
|
765
-2%
|
747
-2%
|
734
-2%
|
720
-2%
|
710
-1%
|
709
0%
|
744
+5%
|
785
+5%
|
826
+5%
|
877
+6%
|
902
+3%
|
916
+2%
|
930
+2%
|
1 175
+26%
|
1 418
+21%
|
1 647
+16%
|
1 861
+13%
|
1 834
-1%
|
1 786
-3%
|
1 720
-4%
|
1 715
0%
|
1 726
+1%
|
1 764
+2%
|
1 852
+5%
|
1 883
+2%
|
1 900
+1%
|
1 939
+2%
|
1 949
+0%
|
1 946
0%
|
1 946
0%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(507)
|
(502)
|
(502)
|
(507)
|
(526)
|
(548)
|
(566)
|
(571)
|
(558)
|
(545)
|
(533)
|
(518)
|
(509)
|
(497)
|
(489)
|
(487)
|
(510)
|
(537)
|
(564)
|
(601)
|
(618)
|
(626)
|
(637)
|
(799)
|
(941)
|
(1 081)
|
(1 211)
|
(1 178)
|
(1 151)
|
(1 109)
|
(1 097)
|
(1 104)
|
(1 123)
|
(1 178)
|
(1 204)
|
(1 224)
|
(1 255)
|
(1 268)
|
(1 266)
|
(1 253)
|
|
Gross Profit |
217
N/A
|
216
-1%
|
218
+1%
|
215
-1%
|
222
+3%
|
234
+5%
|
242
+4%
|
249
+3%
|
246
-1%
|
239
-3%
|
233
-3%
|
229
-2%
|
225
-2%
|
223
-1%
|
221
-1%
|
222
+0%
|
234
+5%
|
248
+6%
|
262
+6%
|
276
+5%
|
284
+3%
|
290
+2%
|
293
+1%
|
376
+28%
|
477
+27%
|
566
+19%
|
651
+15%
|
656
+1%
|
634
-3%
|
611
-4%
|
618
+1%
|
622
+1%
|
641
+3%
|
674
+5%
|
679
+1%
|
675
-1%
|
684
+1%
|
681
0%
|
680
0%
|
693
+2%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(139)
|
(140)
|
(141)
|
(143)
|
(150)
|
(158)
|
(166)
|
(172)
|
(171)
|
(166)
|
(162)
|
(157)
|
(154)
|
(155)
|
(157)
|
(158)
|
(167)
|
(174)
|
(181)
|
(189)
|
(196)
|
(198)
|
(201)
|
(285)
|
(338)
|
(395)
|
(446)
|
(418)
|
(414)
|
(397)
|
(391)
|
(390)
|
(394)
|
(414)
|
(425)
|
(433)
|
(433)
|
(430)
|
(426)
|
(434)
|
|
Selling, General & Administrative |
(128)
|
(128)
|
(129)
|
(130)
|
(136)
|
(144)
|
(151)
|
(157)
|
(155)
|
(149)
|
(144)
|
(139)
|
(141)
|
(142)
|
(144)
|
(145)
|
(147)
|
(153)
|
(158)
|
(165)
|
(171)
|
(173)
|
(177)
|
(252)
|
(296)
|
(344)
|
(387)
|
(359)
|
(355)
|
(339)
|
(334)
|
(332)
|
(335)
|
(353)
|
(362)
|
(369)
|
(368)
|
(365)
|
(361)
|
(370)
|
|
Research & Development |
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
0
|
(13)
|
(13)
|
(13)
|
(19)
|
(21)
|
(23)
|
(25)
|
(25)
|
(25)
|
(25)
|
(33)
|
(42)
|
(50)
|
(59)
|
(59)
|
(59)
|
(58)
|
(57)
|
(58)
|
(59)
|
(61)
|
(63)
|
(64)
|
(66)
|
(66)
|
(65)
|
(64)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
79
N/A
|
76
-3%
|
76
+1%
|
73
-5%
|
72
-1%
|
76
+5%
|
76
+1%
|
77
+1%
|
75
-3%
|
73
-2%
|
71
-3%
|
72
+1%
|
71
-1%
|
68
-4%
|
65
-5%
|
64
-1%
|
67
+5%
|
74
+10%
|
82
+11%
|
87
+6%
|
88
+1%
|
92
+5%
|
92
-1%
|
91
0%
|
139
+53%
|
171
+23%
|
204
+20%
|
238
+17%
|
221
-7%
|
214
-3%
|
227
+6%
|
232
+2%
|
247
+6%
|
260
+5%
|
255
-2%
|
243
-5%
|
251
+3%
|
251
+0%
|
254
+1%
|
259
+2%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(38)
|
(34)
|
(30)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(29)
|
(47)
|
(63)
|
(79)
|
(74)
|
(71)
|
(72)
|
(71)
|
(72)
|
(72)
|
(69)
|
(67)
|
(95)
|
(89)
|
(84)
|
(82)
|
(52)
|
|
Non-Reccuring Items |
(4)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(6)
|
(5)
|
(7)
|
(7)
|
(6)
|
(9)
|
(18)
|
(21)
|
(20)
|
(17)
|
(8)
|
(5)
|
(4)
|
(4)
|
(6)
|
(7)
|
(10)
|
(15)
|
(14)
|
(161)
|
(159)
|
(155)
|
(155)
|
(7)
|
(6)
|
(4)
|
(145)
|
(151)
|
(153)
|
(159)
|
(18)
|
|
Total Other Income |
(2)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
1
|
1
|
(0)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(6)
|
(6)
|
(6)
|
(5)
|
(1)
|
(2)
|
(1)
|
(2)
|
1
|
(2)
|
(2)
|
(1)
|
(1)
|
3
|
3
|
5
|
4
|
4
|
5
|
0
|
|
Pre-Tax Income |
36
N/A
|
38
+6%
|
42
+11%
|
59
+40%
|
58
-2%
|
61
+6%
|
61
-1%
|
63
+4%
|
61
-4%
|
56
-8%
|
54
-4%
|
51
-5%
|
50
-2%
|
50
-1%
|
44
-11%
|
34
-23%
|
36
+7%
|
44
+22%
|
55
+26%
|
71
+29%
|
69
-3%
|
74
+7%
|
74
-1%
|
52
-30%
|
84
+63%
|
96
+14%
|
109
+13%
|
148
+36%
|
(11)
N/A
|
(19)
-65%
|
(2)
+92%
|
4
N/A
|
168
+3 990%
|
188
+12%
|
186
-1%
|
8
-96%
|
15
+86%
|
18
+21%
|
18
-1%
|
189
+982%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
(12)
|
(15)
|
(19)
|
(19)
|
(20)
|
(23)
|
(23)
|
(22)
|
(21)
|
(15)
|
(16)
|
(15)
|
(15)
|
(14)
|
(9)
|
(10)
|
(11)
|
(15)
|
(28)
|
(27)
|
(29)
|
(29)
|
(16)
|
(23)
|
(25)
|
(24)
|
(21)
|
(13)
|
(13)
|
(18)
|
(30)
|
(37)
|
(38)
|
(39)
|
20
|
19
|
1
|
(1)
|
(62)
|
|
Income from Continuing Operations |
26
|
26
|
28
|
40
|
40
|
42
|
38
|
40
|
38
|
35
|
38
|
35
|
35
|
34
|
30
|
25
|
27
|
33
|
41
|
44
|
42
|
46
|
45
|
35
|
62
|
72
|
85
|
127
|
(25)
|
(32)
|
(19)
|
(25)
|
130
|
150
|
147
|
28
|
33
|
19
|
17
|
127
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
26
N/A
|
26
+0%
|
28
+8%
|
40
+45%
|
40
-1%
|
42
+5%
|
38
-9%
|
40
+5%
|
38
-5%
|
35
-8%
|
38
+9%
|
35
-8%
|
35
-2%
|
34
-1%
|
30
-14%
|
25
-15%
|
27
+6%
|
33
+23%
|
41
+24%
|
51
+26%
|
50
-3%
|
54
+7%
|
53
-2%
|
35
-33%
|
62
+74%
|
72
+16%
|
85
+19%
|
127
+50%
|
(25)
N/A
|
(32)
-30%
|
(19)
+39%
|
(25)
-32%
|
130
N/A
|
150
+15%
|
147
-2%
|
28
-81%
|
33
+20%
|
19
-44%
|
17
-10%
|
127
+647%
|
|
EPS (Diluted) |
0.96
N/A
|
0.96
N/A
|
1.03
+7%
|
1.5
+46%
|
1.47
-2%
|
1.53
+4%
|
1.39
-9%
|
1.49
+7%
|
1.44
-3%
|
1.32
-8%
|
1.46
+11%
|
1.36
-7%
|
1.34
-1%
|
1.33
-1%
|
1.14
-14%
|
0.96
-16%
|
0.92
-4%
|
1.12
+22%
|
1.41
+26%
|
1.75
+24%
|
1.71
-2%
|
1.84
+8%
|
1.81
-2%
|
0.54
-70%
|
0.95
+76%
|
1.1
+16%
|
1.32
+20%
|
1.98
+50%
|
-0.38
N/A
|
-0.49
-29%
|
-0.3
+39%
|
-0.4
-33%
|
2.01
N/A
|
2.29
+14%
|
2.24
-2%
|
0.41
-82%
|
0.5
+22%
|
0.28
-44%
|
0.25
-11%
|
1.94
+676%
|