ManTech International Corp
NASDAQ:MANT
Income Statement
Earnings Waterfall
ManTech International Corp
Revenue
|
2.6B
USD
|
Cost of Revenue
|
-2.2B
USD
|
Gross Profit
|
388.7m
USD
|
Operating Expenses
|
-214.3m
USD
|
Operating Income
|
174.5m
USD
|
Other Expenses
|
-52.2m
USD
|
Net Income
|
122.3m
USD
|
Income Statement
ManTech International Corp
Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
2 642
N/A
|
2 582
-2%
|
2 552
-1%
|
2 518
-1%
|
2 440
-3%
|
2 310
-5%
|
2 116
-8%
|
1 974
-7%
|
1 854
-6%
|
1 774
-4%
|
1 692
-5%
|
1 613
-5%
|
1 559
-3%
|
1 550
-1%
|
1 571
+1%
|
1 588
+1%
|
1 610
+1%
|
1 602
-1%
|
1 629
+2%
|
1 642
+1%
|
1 649
+0%
|
1 717
+4%
|
1 772
+3%
|
1 849
+4%
|
1 924
+4%
|
1 959
+2%
|
1 987
+1%
|
2 033
+2%
|
2 115
+4%
|
2 223
+5%
|
2 332
+5%
|
2 427
+4%
|
2 484
+2%
|
2 518
+1%
|
2 541
+1%
|
2 557
+1%
|
2 558
+0%
|
2 554
0%
|
2 596
+2%
|
2 617
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 259)
|
(2 213)
|
(2 193)
|
(2 172)
|
(2 114)
|
(1 996)
|
(1 826)
|
(1 703)
|
(1 592)
|
(1 524)
|
(1 445)
|
(1 372)
|
(1 324)
|
(1 321)
|
(1 340)
|
(1 355)
|
(1 377)
|
(1 370)
|
(1 393)
|
(1 403)
|
(1 408)
|
(1 464)
|
(1 511)
|
(1 581)
|
(1 645)
|
(1 678)
|
(1 705)
|
(1 744)
|
(1 806)
|
(1 894)
|
(1 983)
|
(2 063)
|
(2 113)
|
(2 139)
|
(2 161)
|
(2 175)
|
(2 173)
|
(2 175)
|
(2 208)
|
(2 228)
|
|
Gross Profit |
384
N/A
|
369
-4%
|
359
-3%
|
346
-4%
|
327
-6%
|
314
-4%
|
290
-8%
|
271
-6%
|
262
-3%
|
250
-5%
|
247
-1%
|
241
-2%
|
235
-3%
|
229
-2%
|
230
+0%
|
232
+1%
|
233
+0%
|
232
-1%
|
236
+2%
|
239
+1%
|
241
+1%
|
253
+5%
|
261
+3%
|
268
+3%
|
279
+4%
|
280
+1%
|
282
+1%
|
290
+3%
|
309
+7%
|
329
+6%
|
349
+6%
|
364
+4%
|
371
+2%
|
380
+2%
|
380
0%
|
382
+1%
|
386
+1%
|
379
-2%
|
388
+2%
|
389
+0%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(197)
|
(197)
|
(198)
|
(191)
|
(182)
|
(174)
|
(284)
|
(162)
|
(158)
|
(155)
|
(163)
|
(150)
|
(149)
|
(145)
|
(144)
|
(142)
|
(141)
|
(141)
|
(143)
|
(145)
|
(148)
|
(155)
|
(161)
|
(165)
|
(169)
|
(168)
|
(167)
|
(170)
|
(181)
|
(191)
|
(200)
|
(209)
|
(215)
|
(222)
|
(218)
|
(212)
|
(201)
|
(193)
|
(200)
|
(214)
|
|
Selling, General & Administrative |
(196)
|
(197)
|
(197)
|
(191)
|
(182)
|
(174)
|
(166)
|
(162)
|
(158)
|
(155)
|
(152)
|
(150)
|
(149)
|
(145)
|
(143)
|
(142)
|
(141)
|
(141)
|
(143)
|
(145)
|
(148)
|
(155)
|
(161)
|
(165)
|
(169)
|
(168)
|
(167)
|
(170)
|
(181)
|
(191)
|
(200)
|
(209)
|
(215)
|
(222)
|
(218)
|
(212)
|
(201)
|
(193)
|
(200)
|
(214)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(10)
|
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
|
0
|
|
Operating Income |
187
N/A
|
172
-8%
|
162
-6%
|
156
-4%
|
145
-7%
|
141
-3%
|
6
-96%
|
110
+1 759%
|
104
-5%
|
95
-9%
|
85
-11%
|
92
+8%
|
86
-6%
|
85
-1%
|
87
+2%
|
90
+4%
|
92
+3%
|
91
-2%
|
93
+3%
|
94
+1%
|
94
0%
|
98
+5%
|
100
+2%
|
104
+3%
|
110
+6%
|
113
+3%
|
115
+2%
|
120
+4%
|
129
+8%
|
138
+7%
|
149
+8%
|
155
+4%
|
156
+1%
|
158
+1%
|
162
+2%
|
171
+6%
|
185
+8%
|
187
+1%
|
188
+1%
|
174
-7%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(13)
|
(9)
|
(5)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(6)
|
|
Non-Reccuring Items |
0
|
(1)
|
0
|
0
|
0
|
(118)
|
0
|
(129)
|
(129)
|
(10)
|
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
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
1
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
171
N/A
|
155
-9%
|
146
-6%
|
140
-4%
|
129
-8%
|
7
-95%
|
(10)
N/A
|
(32)
-221%
|
(33)
-5%
|
79
N/A
|
83
+4%
|
91
+10%
|
86
-5%
|
85
-1%
|
88
+3%
|
91
+4%
|
92
+1%
|
90
-2%
|
93
+3%
|
93
+1%
|
93
0%
|
97
+5%
|
99
+2%
|
102
+3%
|
108
+6%
|
111
+3%
|
113
+2%
|
118
+4%
|
127
+8%
|
136
+7%
|
146
+7%
|
153
+5%
|
154
+1%
|
156
+2%
|
160
+2%
|
169
+6%
|
183
+8%
|
184
+1%
|
184
0%
|
169
-8%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(66)
|
(60)
|
(56)
|
(53)
|
(49)
|
(12)
|
(6)
|
2
|
1
|
(32)
|
(33)
|
(36)
|
(35)
|
(34)
|
(35)
|
(36)
|
(35)
|
(34)
|
(34)
|
(34)
|
(34)
|
(34)
|
(30)
|
(29)
|
(28)
|
(29)
|
(30)
|
(30)
|
(33)
|
(22)
|
(25)
|
(26)
|
(25)
|
(36)
|
(36)
|
(39)
|
(44)
|
(48)
|
(48)
|
(47)
|
|
Income from Continuing Operations |
105
|
95
|
90
|
86
|
81
|
(5)
|
(16)
|
(30)
|
(32)
|
48
|
50
|
54
|
52
|
51
|
52
|
55
|
56
|
56
|
58
|
59
|
59
|
64
|
68
|
73
|
80
|
82
|
83
|
87
|
93
|
114
|
121
|
127
|
129
|
121
|
124
|
131
|
139
|
137
|
136
|
122
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
0
|
0
|
0
|
|
Net Income (Common) |
105
N/A
|
95
-10%
|
90
-6%
|
86
-3%
|
80
-8%
|
(6)
N/A
|
(17)
-174%
|
(31)
-83%
|
(33)
-7%
|
47
N/A
|
50
+5%
|
54
+10%
|
52
-5%
|
51
-1%
|
53
+3%
|
55
+4%
|
57
+3%
|
56
0%
|
58
+3%
|
59
+1%
|
60
+1%
|
114
+92%
|
119
+4%
|
124
+4%
|
130
+5%
|
82
-37%
|
83
+1%
|
87
+5%
|
93
+7%
|
114
+22%
|
121
+7%
|
127
+5%
|
129
+1%
|
121
-7%
|
124
+3%
|
131
+5%
|
139
+6%
|
137
-1%
|
136
-1%
|
122
-10%
|
|
EPS (Diluted) |
2.84
N/A
|
2.56
-10%
|
2.41
-6%
|
2.33
-3%
|
2.14
-8%
|
-0.16
N/A
|
-0.45
-181%
|
-0.82
-82%
|
-0.88
-7%
|
1.26
N/A
|
1.32
+5%
|
1.44
+9%
|
1.38
-4%
|
1.36
-1%
|
1.39
+2%
|
1.44
+4%
|
1.47
+2%
|
1.45
-1%
|
1.49
+3%
|
1.51
+1%
|
1.52
+1%
|
2.89
+90%
|
3.01
+4%
|
3.11
+3%
|
3.27
+5%
|
2.05
-37%
|
2.08
+1%
|
2.18
+5%
|
2.32
+6%
|
2.81
+21%
|
2.99
+6%
|
3.13
+5%
|
3.17
+1%
|
2.96
-7%
|
3.03
+2%
|
3.19
+5%
|
3.39
+6%
|
3.34
-1%
|
3.31
-1%
|
2.97
-10%
|