American Superconductor Corp
NASDAQ:AMSC
Income Statement
Earnings Waterfall
American Superconductor Corp
Revenue
|
135.3m
USD
|
Cost of Revenue
|
-106.7m
USD
|
Gross Profit
|
28.7m
USD
|
Operating Expenses
|
-43.6m
USD
|
Operating Income
|
-14.9m
USD
|
Other Expenses
|
-1.5m
USD
|
Net Income
|
-16.4m
USD
|
Income Statement
American Superconductor Corp
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 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
88
N/A
|
84
-5%
|
73
-14%
|
61
-16%
|
62
+1%
|
71
+14%
|
83
+17%
|
89
+8%
|
94
+5%
|
96
+3%
|
86
-11%
|
85
-1%
|
87
+2%
|
75
-13%
|
71
-6%
|
63
-11%
|
51
-19%
|
48
-5%
|
52
+8%
|
56
+7%
|
55
-1%
|
56
+2%
|
57
+2%
|
57
-2%
|
60
+7%
|
64
+6%
|
71
+12%
|
78
+10%
|
84
+7%
|
87
+4%
|
91
+5%
|
98
+7%
|
101
+3%
|
108
+7%
|
106
-2%
|
105
0%
|
103
-3%
|
106
+3%
|
114
+7%
|
120
+6%
|
135
+13%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(75)
|
(73)
|
(67)
|
(58)
|
(60)
|
(67)
|
(76)
|
(78)
|
(79)
|
(74)
|
(66)
|
(66)
|
(69)
|
(64)
|
(65)
|
(60)
|
(47)
|
(45)
|
(40)
|
(40)
|
(41)
|
(42)
|
(46)
|
(45)
|
(51)
|
(54)
|
(58)
|
(64)
|
(67)
|
(70)
|
(76)
|
(85)
|
(88)
|
(95)
|
(93)
|
(94)
|
(95)
|
(98)
|
(101)
|
(101)
|
(107)
|
|
Gross Profit |
14
N/A
|
11
-18%
|
6
-49%
|
3
-50%
|
1
-53%
|
3
+131%
|
7
+116%
|
11
+65%
|
14
+30%
|
22
+53%
|
20
-11%
|
19
-5%
|
17
-8%
|
11
-37%
|
5
-49%
|
4
-33%
|
4
-1%
|
4
+4%
|
12
+220%
|
16
+28%
|
14
-8%
|
14
-2%
|
12
-16%
|
12
+1%
|
10
-18%
|
9
-3%
|
13
+37%
|
15
+14%
|
17
+16%
|
18
+3%
|
16
-10%
|
14
-14%
|
13
-3%
|
14
+3%
|
12
-9%
|
11
-10%
|
8
-28%
|
9
+6%
|
13
+48%
|
19
+53%
|
29
+49%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(54)
|
(50)
|
(47)
|
(46)
|
(45)
|
(41)
|
(41)
|
(40)
|
(39)
|
(41)
|
(41)
|
(40)
|
(40)
|
(38)
|
(37)
|
(36)
|
(36)
|
(35)
|
(34)
|
(34)
|
(33)
|
(32)
|
(31)
|
(32)
|
(32)
|
(33)
|
(33)
|
(34)
|
(39)
|
(41)
|
(43)
|
(42)
|
(37)
|
(35)
|
(35)
|
(37)
|
(39)
|
(41)
|
(41)
|
(42)
|
(44)
|
|
Selling, General & Administrative |
(41)
|
(37)
|
(34)
|
(34)
|
(33)
|
(29)
|
(29)
|
(28)
|
(27)
|
(29)
|
(29)
|
(28)
|
(27)
|
(26)
|
(25)
|
(24)
|
(23)
|
(23)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(23)
|
(23)
|
(24)
|
(25)
|
(25)
|
(27)
|
(28)
|
(27)
|
(28)
|
(28)
|
(29)
|
(29)
|
(29)
|
(29)
|
(30)
|
(30)
|
|
Research & Development |
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(7)
|
(8)
|
|
Depreciation & Amortization |
(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)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
Other Operating Expenses |
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
|
(3)
|
(3)
|
(3)
|
(1)
|
4
|
6
|
6
|
4
|
2
|
(0)
|
(1)
|
(2)
|
(3)
|
|
Operating Income |
(41)
N/A
|
(38)
+6%
|
(41)
-7%
|
(43)
-5%
|
(44)
-2%
|
(38)
+13%
|
(34)
+10%
|
(29)
+17%
|
(25)
+14%
|
(19)
+22%
|
(21)
-10%
|
(22)
-2%
|
(22)
-3%
|
(28)
-24%
|
(32)
-15%
|
(32)
-2%
|
(32)
+1%
|
(31)
+4%
|
(22)
+28%
|
(18)
+18%
|
(18)
-2%
|
(18)
+2%
|
(20)
-8%
|
(20)
-1%
|
(22)
-12%
|
(23)
-3%
|
(20)
+13%
|
(19)
+5%
|
(22)
-14%
|
(23)
-6%
|
(27)
-18%
|
(29)
-4%
|
(24)
+17%
|
(21)
+11%
|
(22)
-6%
|
(26)
-17%
|
(31)
-18%
|
(32)
-3%
|
(28)
+11%
|
(23)
+20%
|
(15)
+34%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(9)
|
(8)
|
(7)
|
(4)
|
(1)
|
2
|
3
|
3
|
3
|
2
|
1
|
1
|
0
|
1
|
3
|
3
|
3
|
2
|
1
|
0
|
(2)
|
(3)
|
1
|
2
|
5
|
6
|
3
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
1
|
1
|
|
Non-Reccuring Items |
(2)
|
(8)
|
(9)
|
(23)
|
(23)
|
(14)
|
(14)
|
(0)
|
0
|
(1)
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
28
|
53
|
52
|
53
|
24
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
0
|
0
|
2
|
1
|
(0)
|
0
|
(3)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(1)
|
0
|
1
|
2
|
0
|
2
|
1
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Pre-Tax Income |
(52)
N/A
|
(55)
-6%
|
(58)
-5%
|
(69)
-19%
|
(68)
+3%
|
(49)
+28%
|
(44)
+10%
|
(25)
+42%
|
(21)
+16%
|
(21)
+3%
|
(22)
-7%
|
(22)
+1%
|
(23)
-3%
|
(26)
-16%
|
(31)
-20%
|
(32)
-3%
|
(33)
-3%
|
(33)
+1%
|
(23)
+31%
|
10
N/A
|
33
+216%
|
33
+0%
|
35
+5%
|
8
-77%
|
(18)
N/A
|
(17)
+5%
|
(17)
+1%
|
(19)
-14%
|
(22)
-14%
|
(24)
-7%
|
(28)
-18%
|
(29)
-3%
|
(23)
+18%
|
(21)
+10%
|
(22)
-6%
|
(28)
-25%
|
(33)
-18%
|
(35)
-6%
|
(31)
+10%
|
(24)
+24%
|
(16)
+33%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
(3)
|
(4)
|
(5)
|
(5)
|
(2)
|
(0)
|
(0)
|
(0)
|
(1)
|
1
|
1
|
3
|
3
|
2
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(53)
|
(56)
|
(59)
|
(70)
|
(68)
|
(49)
|
(44)
|
(27)
|
(23)
|
(23)
|
(24)
|
(24)
|
(24)
|
(27)
|
(32)
|
(32)
|
(34)
|
(33)
|
(22)
|
8
|
29
|
29
|
30
|
6
|
(18)
|
(17)
|
(17)
|
(20)
|
(21)
|
(23)
|
(25)
|
(25)
|
(22)
|
(19)
|
(22)
|
(28)
|
(33)
|
(35)
|
(32)
|
(24)
|
(16)
|
|
Net Income (Common) |
(53)
N/A
|
(56)
-6%
|
(59)
-5%
|
(70)
-18%
|
(68)
+3%
|
(49)
+28%
|
(44)
+9%
|
(27)
+40%
|
(23)
+13%
|
(23)
+0%
|
(24)
-6%
|
(24)
+2%
|
(24)
+1%
|
(27)
-15%
|
(32)
-18%
|
(32)
+0%
|
(34)
-5%
|
(33)
+3%
|
(22)
+32%
|
8
N/A
|
29
+284%
|
27
-8%
|
28
+4%
|
5
-84%
|
(20)
N/A
|
(17)
+13%
|
(17)
+1%
|
(20)
-17%
|
(21)
-5%
|
(23)
-8%
|
(25)
-9%
|
(25)
-3%
|
(22)
+14%
|
(19)
+12%
|
(22)
-17%
|
(28)
-24%
|
(33)
-19%
|
(35)
-5%
|
(32)
+9%
|
(24)
+23%
|
(16)
+33%
|
|
EPS (Diluted) |
-8.55
N/A
|
-8.93
-4%
|
-7.36
+18%
|
-8.59
-17%
|
-7.76
+10%
|
-5.74
+26%
|
-3.65
+36%
|
-1.95
+47%
|
-1.7
+13%
|
-1.76
-4%
|
-1.8
-2%
|
-1.76
+2%
|
-1.74
+1%
|
-1.98
-14%
|
-1.92
+3%
|
-1.69
+12%
|
-1.68
+1%
|
-1.73
-3%
|
-1.12
+35%
|
0.36
N/A
|
1.4
+289%
|
1.29
-8%
|
1.36
+5%
|
0.22
-84%
|
-0.92
N/A
|
-0.81
+12%
|
-0.79
+2%
|
-0.92
-16%
|
-0.82
+11%
|
-0.95
-16%
|
-0.91
+4%
|
-0.93
-2%
|
-0.81
+13%
|
-0.71
+12%
|
-0.82
-15%
|
-1.01
-23%
|
-1.19
-18%
|
-1.26
-6%
|
-1.13
+10%
|
-0.84
+26%
|
-0.56
+33%
|