Akumin Inc
NASDAQ:AKU
Income Statement
Earnings Waterfall
Akumin Inc
Revenue
|
751m
USD
|
Cost of Revenue
|
-560.8m
USD
|
Gross Profit
|
190.2m
USD
|
Operating Expenses
|
-139.3m
USD
|
Operating Income
|
50.9m
USD
|
Other Expenses
|
-212m
USD
|
Net Income
|
-161.1m
USD
|
Income Statement
Akumin Inc
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
543
N/A
|
666
+23%
|
744
+12%
|
750
+1%
|
751
+0%
|
|
Gross Profit | ||||||
Cost of Revenue |
(423)
|
(515)
|
(571)
|
(563)
|
(561)
|
|
Gross Profit |
120
N/A
|
151
+26%
|
174
+15%
|
186
+7%
|
190
+2%
|
|
Operating Income | ||||||
Operating Expenses |
(107)
|
(132)
|
(142)
|
(141)
|
(139)
|
|
Selling, General & Administrative |
(42)
|
(47)
|
(50)
|
(51)
|
(51)
|
|
Depreciation & Amortization |
(65)
|
(86)
|
(100)
|
(98)
|
(96)
|
|
Other Operating Expenses |
0
|
0
|
8
|
8
|
8
|
|
Operating Income |
14
N/A
|
19
+37%
|
31
+67%
|
46
+45%
|
51
+12%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(83)
|
(102)
|
(114)
|
(118)
|
(120)
|
|
Non-Reccuring Items |
(20)
|
(30)
|
(47)
|
(74)
|
(80)
|
|
Total Other Income |
0
|
1
|
1
|
4
|
4
|
|
Pre-Tax Income |
(89)
N/A
|
(111)
-26%
|
(128)
-15%
|
(143)
-12%
|
(146)
-2%
|
|
Net Income | ||||||
Tax Provision |
30
|
33
|
(1)
|
(8)
|
(9)
|
|
Income from Continuing Operations |
(59)
|
(78)
|
(129)
|
(152)
|
(154)
|
|
Income to Minority Interest |
(12)
|
(16)
|
(18)
|
(5)
|
(7)
|
|
Net Income (Common) |
(71)
N/A
|
(94)
-32%
|
(147)
-56%
|
(157)
-7%
|
(161)
-3%
|
|
EPS (Diluted) |
-0.79
N/A
|
-1.06
-34%
|
-1.64
-55%
|
-1.75
-7%
|
-1.8
-3%
|