CalAmp Corp
NASDAQ:CAMP
Income Statement
Earnings Waterfall
CalAmp Corp
Revenue
|
264.7m
USD
|
Cost of Revenue
|
-170m
USD
|
Gross Profit
|
94.7m
USD
|
Operating Expenses
|
-108.5m
USD
|
Operating Income
|
-13.8m
USD
|
Other Expenses
|
-87.6m
USD
|
Net Income
|
-101.4m
USD
|
Income Statement
CalAmp Corp
Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
224
N/A
|
236
+5%
|
241
+2%
|
242
+0%
|
241
0%
|
251
+4%
|
257
+3%
|
268
+4%
|
279
+4%
|
281
+1%
|
306
+9%
|
327
+7%
|
336
+3%
|
351
+5%
|
348
-1%
|
347
0%
|
358
+3%
|
366
+2%
|
373
+2%
|
379
+2%
|
374
-1%
|
312
-17%
|
306
-2%
|
303
-1%
|
311
+3%
|
322
+3%
|
306
-5%
|
288
-6%
|
270
-6%
|
309
+15%
|
289
-6%
|
294
+2%
|
284
-3%
|
296
+4%
|
281
-5%
|
275
-2%
|
285
+4%
|
295
+4%
|
301
+2%
|
290
-4%
|
265
-9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(150)
|
(156)
|
(159)
|
(159)
|
(158)
|
(163)
|
(166)
|
(172)
|
(179)
|
(178)
|
(192)
|
(201)
|
(201)
|
(208)
|
(202)
|
(202)
|
(209)
|
(215)
|
(221)
|
(224)
|
(221)
|
(186)
|
(183)
|
(182)
|
(189)
|
(196)
|
(187)
|
(179)
|
(166)
|
(186)
|
(173)
|
(171)
|
(165)
|
(174)
|
(166)
|
(164)
|
(176)
|
(186)
|
(191)
|
(186)
|
(170)
|
|
Gross Profit |
74
N/A
|
80
+7%
|
82
+2%
|
82
+1%
|
83
+1%
|
87
+5%
|
91
+4%
|
96
+5%
|
100
+5%
|
103
+3%
|
114
+11%
|
127
+11%
|
135
+7%
|
143
+6%
|
146
+2%
|
145
-1%
|
148
+2%
|
151
+2%
|
152
+0%
|
155
+2%
|
153
-1%
|
126
-18%
|
123
-2%
|
121
-2%
|
122
+0%
|
126
+3%
|
119
-5%
|
109
-9%
|
103
-5%
|
122
+18%
|
117
-5%
|
123
+5%
|
119
-3%
|
122
+2%
|
115
-6%
|
111
-4%
|
109
-1%
|
109
0%
|
110
+1%
|
104
-6%
|
95
-9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(57)
|
(62)
|
(62)
|
(62)
|
(63)
|
(63)
|
(63)
|
(65)
|
(68)
|
(75)
|
(95)
|
(112)
|
(127)
|
(143)
|
(145)
|
(145)
|
(146)
|
(143)
|
(139)
|
(141)
|
(141)
|
(90)
|
(97)
|
(102)
|
(107)
|
(130)
|
(117)
|
(108)
|
(100)
|
(126)
|
(92)
|
(94)
|
(98)
|
(135)
|
(136)
|
(136)
|
(132)
|
(129)
|
(124)
|
(115)
|
(108)
|
|
Selling, General & Administrative |
(32)
|
(34)
|
(34)
|
(35)
|
(36)
|
(36)
|
(37)
|
(39)
|
(41)
|
(48)
|
(65)
|
(79)
|
(92)
|
(106)
|
(108)
|
(107)
|
(107)
|
(102)
|
(99)
|
(100)
|
(101)
|
(61)
|
(81)
|
(85)
|
(90)
|
(97)
|
(87)
|
(82)
|
(77)
|
(95)
|
(86)
|
(87)
|
(89)
|
(101)
|
(102)
|
(103)
|
(101)
|
(99)
|
(95)
|
(88)
|
(84)
|
|
Research & Development |
(20)
|
(21)
|
(21)
|
(21)
|
(20)
|
(20)
|
(19)
|
(19)
|
(20)
|
(20)
|
(21)
|
(22)
|
(22)
|
(22)
|
(22)
|
(23)
|
(24)
|
(26)
|
(27)
|
(27)
|
(28)
|
(26)
|
(26)
|
(26)
|
(27)
|
(27)
|
(26)
|
(25)
|
(23)
|
(26)
|
(26)
|
(27)
|
(28)
|
(28)
|
(29)
|
(28)
|
(26)
|
(25)
|
(23)
|
(21)
|
(20)
|
|
Depreciation & Amortization |
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(11)
|
(13)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(13)
|
(12)
|
(4)
|
(9)
|
(9)
|
(10)
|
(6)
|
(8)
|
(6)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
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
|
19
|
19
|
19
|
0
|
4
|
4
|
4
|
0
|
23
|
23
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
17
N/A
|
18
+6%
|
20
+10%
|
20
+1%
|
21
+2%
|
25
+20%
|
27
+10%
|
30
+10%
|
32
+7%
|
28
-13%
|
19
-32%
|
15
-21%
|
8
-45%
|
0
-99%
|
1
+730%
|
0
-94%
|
2
+4 840%
|
8
+224%
|
12
+51%
|
14
+14%
|
11
-17%
|
36
+213%
|
26
-26%
|
19
-27%
|
14
-26%
|
(4)
N/A
|
2
N/A
|
1
-73%
|
4
+505%
|
(3)
N/A
|
25
N/A
|
28
+12%
|
22
-23%
|
(13)
N/A
|
(21)
-65%
|
(26)
-20%
|
(23)
+11%
|
(20)
+12%
|
(13)
+35%
|
(11)
+16%
|
(14)
-25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(10)
|
(12)
|
(13)
|
(15)
|
(15)
|
(16)
|
(16)
|
(15)
|
(15)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(13)
|
(11)
|
(8)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
28
|
28
|
38
|
21
|
9
|
3
|
(7)
|
(6)
|
(11)
|
(11)
|
(13)
|
(11)
|
(7)
|
(3)
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
(6)
|
(5)
|
(5)
|
(81)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
0
|
|
Pre-Tax Income |
17
N/A
|
18
+7%
|
20
+10%
|
20
+2%
|
21
+2%
|
25
+21%
|
27
+8%
|
27
+2%
|
28
+1%
|
22
-19%
|
12
-44%
|
9
-30%
|
1
-91%
|
(8)
N/A
|
(8)
+1%
|
6
N/A
|
23
+258%
|
29
+24%
|
43
+49%
|
26
-40%
|
9
-64%
|
27
+189%
|
6
-79%
|
(2)
N/A
|
(11)
-420%
|
(31)
-169%
|
(27)
+13%
|
(25)
+5%
|
(19)
+26%
|
(21)
-11%
|
10
N/A
|
12
+23%
|
5
-58%
|
(30)
N/A
|
(36)
-21%
|
(39)
-6%
|
(33)
+15%
|
(31)
+4%
|
(23)
+25%
|
(20)
+15%
|
(100)
-406%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
25
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(5)
|
(1)
|
0
|
3
|
2
|
2
|
(1)
|
(5)
|
(2)
|
(5)
|
(0)
|
4
|
1
|
5
|
5
|
7
|
(21)
|
(23)
|
(25)
|
(28)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
41
|
12
|
13
|
13
|
13
|
17
|
18
|
18
|
18
|
18
|
11
|
9
|
3
|
(7)
|
(7)
|
5
|
19
|
27
|
38
|
25
|
13
|
28
|
10
|
3
|
(4)
|
(51)
|
(49)
|
(50)
|
(46)
|
(21)
|
9
|
11
|
4
|
(31)
|
(37)
|
(39)
|
(34)
|
(33)
|
(24)
|
(21)
|
(101)
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(7)
|
(7)
|
(6)
|
(6)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
41
N/A
|
12
-71%
|
13
+9%
|
13
+3%
|
13
-1%
|
17
+26%
|
18
+8%
|
18
+1%
|
18
-1%
|
17
-6%
|
10
-39%
|
7
-29%
|
2
-75%
|
(8)
N/A
|
(8)
N/A
|
4
N/A
|
17
+350%
|
17
-3%
|
28
+67%
|
15
-47%
|
2
-84%
|
18
+676%
|
1
-93%
|
(5)
N/A
|
(12)
-130%
|
(79)
-549%
|
(85)
-7%
|
(87)
-2%
|
(103)
-19%
|
(56)
+46%
|
(44)
+22%
|
(40)
+9%
|
(28)
+31%
|
(28)
-2%
|
(38)
-37%
|
(40)
-5%
|
(34)
+17%
|
(33)
+3%
|
(24)
+25%
|
(21)
+13%
|
(101)
-381%
|
|
EPS (Diluted) |
1.14
N/A
|
0.33
-71%
|
0.35
+6%
|
0.36
+3%
|
0.35
-3%
|
0.45
+29%
|
0.49
+9%
|
0.5
+2%
|
0.5
N/A
|
0.46
-8%
|
0.29
-37%
|
0.2
-31%
|
0.05
-75%
|
-0.22
N/A
|
-0.23
-5%
|
0.1
N/A
|
0.47
+370%
|
0.45
-4%
|
0.76
+69%
|
0.42
-45%
|
0.06
-86%
|
0.52
+767%
|
0.03
-94%
|
-0.15
N/A
|
-0.36
-140%
|
-2.35
-553%
|
-2.49
-6%
|
-2.54
-2%
|
-2.98
-17%
|
-1.63
+45%
|
-1.25
+23%
|
-1.13
+10%
|
-0.77
+32%
|
-0.79
-3%
|
-1.05
-33%
|
-1.11
-6%
|
-0.94
+15%
|
-0.9
+4%
|
-0.67
+26%
|
-0.57
+15%
|
-62.28
-10 826%
|