Manitex International Inc
NASDAQ:MNTX
Income Statement
Earnings Waterfall
Manitex International Inc
Revenue
|
291.4m
USD
|
Cost of Revenue
|
-229m
USD
|
Gross Profit
|
62.4m
USD
|
Operating Expenses
|
-46.5m
USD
|
Operating Income
|
15.8m
USD
|
Other Expenses
|
-8.5m
USD
|
Net Income
|
7.4m
USD
|
Income Statement
Manitex International 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 |
230
N/A
|
233
+1%
|
239
+2%
|
247
+4%
|
177
-28%
|
215
+22%
|
238
+11%
|
257
+8%
|
320
+25%
|
276
-14%
|
220
-20%
|
175
-21%
|
173
-1%
|
156
-10%
|
172
+10%
|
190
+10%
|
213
+12%
|
230
+8%
|
242
+5%
|
246
+2%
|
242
-2%
|
240
-1%
|
233
-3%
|
223
-4%
|
216
-3%
|
210
-3%
|
190
-10%
|
175
-7%
|
168
-5%
|
166
-1%
|
189
+14%
|
203
+8%
|
212
+4%
|
225
+6%
|
234
+4%
|
248
+6%
|
274
+10%
|
281
+3%
|
285
+1%
|
292
+2%
|
291
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(184)
|
(186)
|
(191)
|
(200)
|
(141)
|
(173)
|
(191)
|
(205)
|
(261)
|
(224)
|
(180)
|
(144)
|
(143)
|
(129)
|
(143)
|
(157)
|
(176)
|
(190)
|
(198)
|
(200)
|
(198)
|
(195)
|
(190)
|
(184)
|
(175)
|
(171)
|
(156)
|
(143)
|
(137)
|
(137)
|
(154)
|
(167)
|
(175)
|
(187)
|
(196)
|
(206)
|
(224)
|
(227)
|
(228)
|
(230)
|
(229)
|
|
Gross Profit |
46
N/A
|
47
+3%
|
48
+2%
|
48
-1%
|
36
-24%
|
43
+17%
|
47
+10%
|
52
+10%
|
59
+13%
|
52
-12%
|
40
-22%
|
31
-23%
|
30
-3%
|
27
-11%
|
30
+12%
|
33
+11%
|
37
+11%
|
41
+10%
|
44
+8%
|
46
+5%
|
44
-4%
|
45
+2%
|
43
-4%
|
39
-8%
|
41
+4%
|
39
-4%
|
34
-13%
|
32
-5%
|
31
-4%
|
29
-5%
|
35
+20%
|
37
+4%
|
36
-1%
|
37
+3%
|
38
+3%
|
43
+11%
|
50
+17%
|
54
+9%
|
57
+5%
|
61
+8%
|
62
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(27)
|
(28)
|
(28)
|
(29)
|
(23)
|
(31)
|
(36)
|
(43)
|
(54)
|
(47)
|
(45)
|
(41)
|
(40)
|
(40)
|
(39)
|
(38)
|
(37)
|
(38)
|
(39)
|
(39)
|
(39)
|
(38)
|
(38)
|
(38)
|
(37)
|
(36)
|
(33)
|
(32)
|
(32)
|
(32)
|
(33)
|
(34)
|
(35)
|
(38)
|
(40)
|
(42)
|
(44)
|
(46)
|
(46)
|
(46)
|
(47)
|
|
Selling, General & Administrative |
(25)
|
(26)
|
(26)
|
(27)
|
(22)
|
(30)
|
(34)
|
(40)
|
(49)
|
(43)
|
(41)
|
(37)
|
(37)
|
(38)
|
(36)
|
(35)
|
(35)
|
(35)
|
(36)
|
(36)
|
(36)
|
(35)
|
(35)
|
(35)
|
(34)
|
(33)
|
(30)
|
(29)
|
(29)
|
(28)
|
(30)
|
(31)
|
(33)
|
(33)
|
(36)
|
(39)
|
(40)
|
(43)
|
(42)
|
(42)
|
(43)
|
|
Research & Development |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Operating Income |
19
N/A
|
19
+2%
|
20
+3%
|
19
-7%
|
13
-31%
|
11
-12%
|
11
-6%
|
9
-13%
|
5
-44%
|
4
-17%
|
(4)
N/A
|
(10)
-118%
|
(10)
-4%
|
(14)
-38%
|
(9)
+36%
|
(5)
+47%
|
(0)
+94%
|
3
N/A
|
5
+67%
|
7
+40%
|
6
-21%
|
7
+31%
|
5
-35%
|
2
-62%
|
4
+122%
|
3
-18%
|
1
-67%
|
0
-64%
|
(1)
N/A
|
(2)
-118%
|
2
N/A
|
3
+18%
|
1
-65%
|
(0)
N/A
|
(1)
-267%
|
0
N/A
|
7
+2 100%
|
8
+24%
|
11
+38%
|
15
+35%
|
16
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(7)
|
(9)
|
(12)
|
(12)
|
(12)
|
(11)
|
(9)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(12)
|
(11)
|
(4)
|
(3)
|
0
|
(1)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(8)
|
(9)
|
(10)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
(7)
|
(2)
|
(8)
|
(8)
|
(6)
|
(6)
|
1
|
4
|
4
|
(2)
|
0
|
(7)
|
(7)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
(2)
|
(2)
|
(3)
|
(3)
|
(0)
|
0
|
|
Pre-Tax Income |
16
N/A
|
17
+1%
|
17
+3%
|
16
-6%
|
11
-34%
|
8
-26%
|
4
-51%
|
0
-92%
|
(7)
N/A
|
(8)
-14%
|
(16)
-95%
|
(19)
-23%
|
(18)
+6%
|
(21)
-14%
|
(15)
+29%
|
(12)
+20%
|
(8)
+36%
|
(5)
+28%
|
(5)
+15%
|
(3)
+43%
|
(12)
-373%
|
(9)
+24%
|
(5)
+45%
|
(8)
-60%
|
3
N/A
|
(5)
N/A
|
(12)
-131%
|
(11)
+10%
|
(12)
-11%
|
(6)
+50%
|
3
N/A
|
3
+18%
|
(3)
N/A
|
(3)
+26%
|
(10)
-304%
|
(12)
-20%
|
(2)
+82%
|
(3)
-18%
|
0
N/A
|
6
N/A
|
5
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(3)
|
(1)
|
(0)
|
2
|
0
|
2
|
3
|
1
|
2
|
0
|
(1)
|
0
|
1
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
2
|
|
Income from Continuing Operations |
11
|
11
|
12
|
11
|
7
|
5
|
3
|
0
|
(5)
|
(8)
|
(13)
|
(16)
|
(17)
|
(18)
|
(15)
|
(13)
|
(7)
|
(5)
|
(5)
|
(3)
|
(13)
|
(10)
|
(6)
|
(11)
|
0
|
(8)
|
(14)
|
(11)
|
(13)
|
(6)
|
1
|
2
|
(5)
|
(4)
|
(11)
|
(13)
|
(4)
|
(5)
|
(2)
|
3
|
8
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
1
|
0
|
1
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(6)
|
(6)
|
(6)
|
(6)
|
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) |
10
N/A
|
10
N/A
|
11
+3%
|
10
-8%
|
7
-27%
|
5
-28%
|
2
-57%
|
1
-73%
|
(5)
N/A
|
(4)
+31%
|
(6)
-54%
|
(29)
-414%
|
(37)
-27%
|
(42)
-13%
|
(42)
-1%
|
(21)
+52%
|
(8)
+60%
|
(6)
+25%
|
(5)
+21%
|
(3)
+33%
|
(13)
-313%
|
(11)
+18%
|
(7)
+39%
|
(19)
-182%
|
(9)
+54%
|
(17)
-100%
|
(23)
-35%
|
(13)
+45%
|
(14)
-8%
|
(7)
+49%
|
1
N/A
|
2
+45%
|
(5)
N/A
|
(4)
+22%
|
(11)
-214%
|
(14)
-20%
|
(5)
+64%
|
(5)
-4%
|
(2)
+53%
|
3
N/A
|
7
+172%
|
|
EPS (Diluted) |
0.73
N/A
|
0.73
N/A
|
0.75
+3%
|
0.69
-8%
|
0.52
-25%
|
0.32
-38%
|
0.13
-59%
|
0.03
-77%
|
-0.33
N/A
|
-0.22
+33%
|
-0.34
-55%
|
-1.81
-432%
|
-2.3
-27%
|
-2.54
-10%
|
-2.52
+1%
|
-1.23
+51%
|
-0.49
+60%
|
-0.36
+27%
|
-0.26
+28%
|
-0.16
+38%
|
-0.72
-350%
|
-0.54
+25%
|
-0.33
+39%
|
-0.94
-185%
|
-0.43
+54%
|
-0.86
-100%
|
-1.15
-34%
|
-0.63
+45%
|
-0.68
-8%
|
-0.35
+49%
|
0.07
N/A
|
0.08
+14%
|
-0.23
N/A
|
-0.18
+22%
|
-0.56
-211%
|
-0.67
-20%
|
-0.24
+64%
|
-0.26
-8%
|
-0.13
+50%
|
0.12
N/A
|
0.36
+200%
|