Apria Inc
NASDAQ:APR
Income Statement
Earnings Waterfall
Apria Inc
Revenue
|
1.1B
USD
|
Cost of Revenue
|
-341.3m
USD
|
Gross Profit
|
804m
USD
|
Operating Expenses
|
-705m
USD
|
Operating Income
|
99.1m
USD
|
Other Expenses
|
-34.2m
USD
|
Net Income
|
64.8m
USD
|
Income Statement
Apria Inc
Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
1 096
N/A
|
1 109
+1%
|
1 384
+25%
|
1 132
-18%
|
1 143
+1%
|
1 145
+0%
|
|
Gross Profit | |||||||
Cost of Revenue |
(330)
|
(328)
|
(415)
|
(335)
|
(338)
|
(341)
|
|
Gross Profit |
767
N/A
|
780
+2%
|
969
+24%
|
797
-18%
|
805
+1%
|
804
0%
|
|
Operating Income | |||||||
Operating Expenses |
(673)
|
(677)
|
(855)
|
(687)
|
(697)
|
(705)
|
|
Selling, General & Administrative |
(673)
|
(677)
|
(855)
|
(687)
|
(697)
|
(705)
|
|
Operating Income |
94
N/A
|
103
+10%
|
114
+11%
|
111
-3%
|
107
-3%
|
99
-8%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(6)
|
(6)
|
(9)
|
(9)
|
(11)
|
(12)
|
|
Non-Reccuring Items |
(45)
|
(32)
|
(32)
|
(20)
|
(1)
|
(2)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
4
|
4
|
|
Pre-Tax Income |
44
N/A
|
65
+49%
|
73
+12%
|
82
+11%
|
100
+22%
|
90
-10%
|
|
Net Income | |||||||
Tax Provision |
(18)
|
(19)
|
(23)
|
(25)
|
(26)
|
(24)
|
|
Income from Continuing Operations |
26
|
46
|
51
|
57
|
74
|
66
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
(1)
|
|
Net Income (Common) |
26
N/A
|
46
+77%
|
51
+10%
|
57
+12%
|
74
+30%
|
65
-12%
|
|
EPS (Diluted) |
0.74
N/A
|
1.31
+77%
|
1.44
+10%
|
1.49
+3%
|
1.93
+30%
|
1.7
-12%
|