Gulf Island Fabrication Inc
NASDAQ:GIFI
Income Statement
Earnings Waterfall
Gulf Island Fabrication Inc
Revenue
|
151.1m
USD
|
Cost of Revenue
|
-163m
USD
|
Gross Profit
|
-11.9m
USD
|
Operating Expenses
|
-14m
USD
|
Operating Income
|
-25.9m
USD
|
Other Expenses
|
1.5m
USD
|
Net Income
|
-24.4m
USD
|
Income Statement
Gulf Island Fabrication Inc
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 |
608
N/A
|
593
-3%
|
567
-4%
|
517
-9%
|
507
-2%
|
471
-7%
|
426
-10%
|
376
-12%
|
306
-19%
|
291
-5%
|
288
-1%
|
286
-1%
|
286
+0%
|
240
-16%
|
205
-15%
|
189
-8%
|
171
-10%
|
190
+11%
|
199
+4%
|
198
0%
|
221
+12%
|
232
+5%
|
258
+11%
|
284
+10%
|
303
+7%
|
273
-10%
|
225
-18%
|
174
-22%
|
118
-33%
|
104
-12%
|
96
-7%
|
91
-6%
|
94
+3%
|
98
+5%
|
110
+12%
|
130
+18%
|
142
+9%
|
176
+24%
|
179
+2%
|
145
-19%
|
151
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(585)
|
(567)
|
(541)
|
(485)
|
(462)
|
(431)
|
(391)
|
(363)
|
(321)
|
(305)
|
(294)
|
(278)
|
(262)
|
(226)
|
(216)
|
(206)
|
(214)
|
(228)
|
(225)
|
(227)
|
(228)
|
(239)
|
(266)
|
(292)
|
(320)
|
(291)
|
(242)
|
(189)
|
(126)
|
(111)
|
(102)
|
(95)
|
(92)
|
(97)
|
(108)
|
(124)
|
(134)
|
(162)
|
(163)
|
(163)
|
(163)
|
|
Gross Profit |
24
N/A
|
26
+9%
|
26
+2%
|
32
+21%
|
45
+39%
|
40
-10%
|
36
-11%
|
13
-63%
|
(15)
N/A
|
(14)
+9%
|
(6)
+60%
|
8
N/A
|
25
+232%
|
14
-43%
|
(11)
N/A
|
(17)
-51%
|
(43)
-149%
|
(37)
+13%
|
(26)
+29%
|
(29)
-10%
|
(7)
+75%
|
(7)
-1%
|
(8)
-12%
|
(8)
+6%
|
(17)
-121%
|
(18)
-6%
|
(17)
+5%
|
(15)
+12%
|
(8)
+48%
|
(7)
+8%
|
(5)
+26%
|
(5)
+9%
|
2
N/A
|
2
-12%
|
2
+33%
|
6
+215%
|
8
+25%
|
13
+68%
|
16
+21%
|
(18)
N/A
|
(12)
+34%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12)
|
(13)
|
(14)
|
(13)
|
(21)
|
(22)
|
(21)
|
(22)
|
(16)
|
(24)
|
(25)
|
(19)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
(19)
|
(19)
|
(23)
|
(19)
|
(18)
|
(17)
|
(13)
|
(16)
|
(15)
|
(22)
|
(14)
|
(14)
|
(15)
|
(14)
|
(12)
|
(15)
|
(9)
|
(7)
|
(16)
|
(11)
|
(12)
|
(14)
|
(14)
|
(14)
|
|
Selling, General & Administrative |
(12)
|
(13)
|
(14)
|
(13)
|
(21)
|
(22)
|
(21)
|
(22)
|
(16)
|
(16)
|
(18)
|
(19)
|
(20)
|
(19)
|
(19)
|
(18)
|
(18)
|
(19)
|
(19)
|
(22)
|
(19)
|
(18)
|
(17)
|
(13)
|
(75)
|
(74)
|
(73)
|
(72)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(16)
|
(18)
|
(19)
|
(19)
|
(18)
|
(16)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
0
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
59
|
59
|
51
|
58
|
(1)
|
(3)
|
(3)
|
1
|
(3)
|
5
|
7
|
(0)
|
7
|
8
|
5
|
4
|
2
|
|
Operating Income |
12
N/A
|
13
+9%
|
13
-3%
|
19
+47%
|
24
+28%
|
19
-22%
|
14
-23%
|
(9)
N/A
|
(31)
-269%
|
(38)
-19%
|
(31)
+18%
|
(12)
+62%
|
6
N/A
|
(5)
N/A
|
(30)
-527%
|
(35)
-17%
|
(61)
-73%
|
(56)
+7%
|
(46)
+18%
|
(52)
-12%
|
(27)
+48%
|
(26)
+3%
|
(25)
+2%
|
(21)
+16%
|
(33)
-53%
|
(33)
-1%
|
(39)
-19%
|
(29)
+26%
|
(21)
+26%
|
(22)
-5%
|
(20)
+12%
|
(17)
+15%
|
(14)
+20%
|
(7)
+49%
|
(5)
+29%
|
(10)
-98%
|
(3)
+65%
|
2
N/A
|
2
+11%
|
(32)
N/A
|
(26)
+20%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(8)
|
(8)
|
(2)
|
(2)
|
7
|
15
|
8
|
8
|
(18)
|
(8)
|
0
|
(7)
|
8
|
0
|
0
|
7
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
12
N/A
|
13
+9%
|
12
-2%
|
18
+49%
|
24
+30%
|
19
-22%
|
14
-23%
|
(15)
N/A
|
(39)
-153%
|
(37)
+4%
|
(30)
+19%
|
(11)
+63%
|
6
N/A
|
(5)
N/A
|
(31)
-494%
|
(37)
-18%
|
(69)
-89%
|
(65)
+6%
|
(48)
+27%
|
(53)
-12%
|
(20)
+63%
|
(18)
+11%
|
(24)
-34%
|
(20)
+17%
|
(50)
-153%
|
(40)
+19%
|
(39)
+3%
|
(37)
+6%
|
(14)
+61%
|
(23)
-61%
|
(20)
+11%
|
(11)
+48%
|
(5)
+55%
|
(7)
-48%
|
(5)
+30%
|
(10)
-96%
|
(3)
+66%
|
2
N/A
|
3
+26%
|
(31)
N/A
|
(24)
+21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(5)
|
(4)
|
(6)
|
(9)
|
(7)
|
(5)
|
5
|
13
|
13
|
10
|
4
|
(2)
|
1
|
11
|
12
|
24
|
22
|
16
|
14
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
7
|
8
|
8
|
12
|
15
|
12
|
9
|
(11)
|
(25)
|
(24)
|
(20)
|
(8)
|
4
|
(4)
|
(21)
|
(24)
|
(45)
|
(43)
|
(32)
|
(40)
|
(20)
|
(18)
|
(24)
|
(20)
|
(49)
|
(40)
|
(39)
|
(37)
|
(14)
|
(23)
|
(20)
|
(10)
|
(5)
|
(7)
|
(5)
|
(10)
|
(3)
|
2
|
3
|
(31)
|
(24)
|
|
Net Income (Common) |
7
N/A
|
8
+10%
|
8
+1%
|
12
+54%
|
15
+25%
|
12
-22%
|
9
-25%
|
(11)
N/A
|
(25)
-133%
|
(25)
+3%
|
(20)
+17%
|
(8)
+62%
|
4
N/A
|
(4)
N/A
|
(20)
-421%
|
(24)
-18%
|
(45)
-87%
|
(44)
+2%
|
(32)
+26%
|
(40)
-24%
|
(20)
+49%
|
(18)
+11%
|
(24)
-31%
|
(20)
+17%
|
(49)
-151%
|
(40)
+18%
|
(41)
-1%
|
(46)
-14%
|
(27)
+41%
|
(52)
-89%
|
(49)
+5%
|
(31)
+36%
|
(22)
+29%
|
(8)
+63%
|
(5)
+40%
|
(10)
-96%
|
(3)
+65%
|
2
N/A
|
3
+27%
|
(31)
N/A
|
(24)
+21%
|
|
EPS (Diluted) |
0.49
N/A
|
0.54
+10%
|
0.54
N/A
|
0.84
+56%
|
1.05
+25%
|
0.8
-24%
|
0.6
-25%
|
-0.76
N/A
|
-1.75
-130%
|
-1.69
+3%
|
-1.41
+17%
|
-0.53
+62%
|
0.24
N/A
|
-0.27
N/A
|
-1.37
-407%
|
-1.62
-18%
|
-3.02
-86%
|
-2.91
+4%
|
-2.14
+26%
|
-2.66
-24%
|
-1.36
+49%
|
-1.2
+12%
|
-1.58
-32%
|
-1.29
+18%
|
-3.24
-151%
|
-2.64
+19%
|
-2.66
-1%
|
-3.01
-13%
|
-1.79
+41%
|
-3.36
-88%
|
-3.16
+6%
|
-2.02
+36%
|
-1.43
+29%
|
-0.52
+64%
|
-0.32
+38%
|
-0.63
-97%
|
-0.21
+67%
|
0.14
N/A
|
0.18
+29%
|
-1.9
N/A
|
-1.51
+21%
|