Perma-Pipe International Holdings Inc
NASDAQ:PPIH
Income Statement
Earnings Waterfall
Perma-Pipe International Holdings Inc
Revenue
|
146.9m
USD
|
Cost of Revenue
|
-107.3m
USD
|
Gross Profit
|
39.7m
USD
|
Operating Expenses
|
-27.7m
USD
|
Operating Income
|
11.9m
USD
|
Other Expenses
|
-6.9m
USD
|
Net Income
|
5.1m
USD
|
Income Statement
Perma-Pipe International Holdings Inc
Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
210
N/A
|
227
+8%
|
232
+2%
|
224
-3%
|
210
-6%
|
127
-40%
|
105
-17%
|
92
-13%
|
95
+3%
|
123
+29%
|
108
-12%
|
91
-16%
|
69
-24%
|
99
+43%
|
99
+0%
|
103
+4%
|
105
+2%
|
105
0%
|
111
+5%
|
116
+5%
|
121
+5%
|
129
+6%
|
124
-4%
|
129
+3%
|
130
+1%
|
128
-2%
|
126
-1%
|
110
-13%
|
96
-13%
|
85
-11%
|
86
+2%
|
106
+23%
|
121
+14%
|
139
+15%
|
145
+5%
|
143
-2%
|
145
+2%
|
143
-2%
|
141
-1%
|
139
-1%
|
147
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(162)
|
(175)
|
(176)
|
(172)
|
(168)
|
(96)
|
(86)
|
(78)
|
(73)
|
(96)
|
(83)
|
(69)
|
(58)
|
(87)
|
(88)
|
(92)
|
(94)
|
(94)
|
(96)
|
(99)
|
(101)
|
(106)
|
(101)
|
(101)
|
(102)
|
(99)
|
(98)
|
(89)
|
(80)
|
(74)
|
(74)
|
(85)
|
(95)
|
(106)
|
(110)
|
(108)
|
(108)
|
(104)
|
(103)
|
(102)
|
(107)
|
|
Gross Profit |
48
N/A
|
52
+9%
|
55
+6%
|
53
-5%
|
42
-19%
|
31
-27%
|
19
-39%
|
14
-26%
|
22
+55%
|
27
+24%
|
25
-7%
|
22
-11%
|
11
-48%
|
12
+3%
|
12
-2%
|
12
+1%
|
11
-3%
|
12
+4%
|
14
+21%
|
17
+20%
|
21
+21%
|
23
+13%
|
24
+2%
|
28
+16%
|
28
+3%
|
29
+2%
|
28
-4%
|
21
-26%
|
16
-23%
|
11
-29%
|
12
+9%
|
21
+69%
|
25
+23%
|
33
+29%
|
35
+8%
|
34
-2%
|
38
+10%
|
38
+2%
|
38
-1%
|
38
-1%
|
40
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(40)
|
(39)
|
(39)
|
(39)
|
(37)
|
(25)
|
(23)
|
(23)
|
(22)
|
(24)
|
(22)
|
(19)
|
(17)
|
(23)
|
(22)
|
(22)
|
(23)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
(22)
|
(24)
|
(24)
|
(24)
|
(24)
|
(23)
|
(22)
|
(23)
|
(23)
|
(24)
|
(26)
|
(26)
|
(26)
|
(27)
|
(27)
|
(27)
|
(28)
|
|
Selling, General & Administrative |
(40)
|
(39)
|
(39)
|
(39)
|
(37)
|
(25)
|
(23)
|
(23)
|
(22)
|
(24)
|
(22)
|
(19)
|
(17)
|
(23)
|
(22)
|
(22)
|
(23)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
(22)
|
(24)
|
(24)
|
(24)
|
(24)
|
(23)
|
(22)
|
(23)
|
(23)
|
(24)
|
(26)
|
(26)
|
(26)
|
(27)
|
(27)
|
(27)
|
(28)
|
|
Operating Income |
8
N/A
|
13
+62%
|
16
+24%
|
13
-18%
|
5
-60%
|
6
+10%
|
(5)
N/A
|
(9)
-92%
|
(0)
+98%
|
3
N/A
|
3
+6%
|
3
+9%
|
(5)
N/A
|
(12)
-117%
|
(11)
+7%
|
(11)
+1%
|
(12)
-10%
|
(10)
+20%
|
(7)
+31%
|
(4)
+42%
|
(0)
+88%
|
3
N/A
|
3
-2%
|
5
+105%
|
6
+11%
|
5
-18%
|
3
-31%
|
(4)
N/A
|
(8)
-126%
|
(11)
-44%
|
(10)
+14%
|
(2)
+77%
|
2
N/A
|
8
+273%
|
9
+14%
|
8
-8%
|
11
+34%
|
11
-2%
|
11
0%
|
10
-6%
|
12
+14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(1)
|
(0)
|
0
|
0
|
1
|
2
|
2
|
1
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Total Other Income |
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
|
1
|
1
|
4
|
4
|
4
|
4
|
1
|
1
|
1
|
1
|
0
|
(1)
|
1
|
1
|
1
|
1
|
|
Pre-Tax Income |
8
N/A
|
12
+54%
|
16
+30%
|
13
-15%
|
6
-58%
|
7
+30%
|
(3)
N/A
|
(7)
-161%
|
1
N/A
|
3
+175%
|
1
-61%
|
2
+42%
|
(7)
N/A
|
(14)
-86%
|
(11)
+18%
|
(11)
+0%
|
(12)
-11%
|
(10)
+18%
|
(7)
+27%
|
(5)
+35%
|
(2)
+69%
|
2
N/A
|
2
-2%
|
5
+197%
|
5
+16%
|
5
-8%
|
3
-30%
|
0
-94%
|
(4)
N/A
|
(8)
-85%
|
(6)
+27%
|
(2)
+72%
|
3
N/A
|
8
+197%
|
9
+7%
|
7
-17%
|
9
+18%
|
10
+11%
|
9
-3%
|
9
-7%
|
11
+23%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(12)
|
1
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
1
|
1
|
0
|
2
|
2
|
2
|
0
|
0
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
1
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Income from Continuing Operations |
(4)
|
13
|
15
|
12
|
4
|
4
|
(5)
|
(8)
|
(1)
|
2
|
0
|
1
|
(9)
|
(13)
|
(10)
|
(11)
|
(11)
|
(8)
|
(6)
|
(4)
|
(1)
|
(1)
|
(1)
|
3
|
3
|
4
|
3
|
(1)
|
(4)
|
(8)
|
(6)
|
(3)
|
1
|
6
|
6
|
4
|
6
|
6
|
6
|
5
|
7
|
|
Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
|
Net Income (Common) |
7
N/A
|
21
+186%
|
14
-34%
|
11
-22%
|
3
-72%
|
(0)
N/A
|
(9)
-4 235%
|
(12)
-43%
|
(6)
+52%
|
(4)
+26%
|
(6)
-40%
|
(4)
+40%
|
(14)
-273%
|
(13)
+9%
|
(10)
+23%
|
(11)
-19%
|
(11)
+5%
|
(10)
+7%
|
(8)
+24%
|
(6)
+19%
|
(3)
+51%
|
(1)
+80%
|
(1)
-57%
|
3
N/A
|
3
-1%
|
4
+18%
|
3
-29%
|
(1)
N/A
|
(4)
-300%
|
(8)
-111%
|
(6)
+22%
|
(3)
+53%
|
1
N/A
|
6
+1 030%
|
6
-1%
|
4
-26%
|
6
+28%
|
6
+4%
|
6
-3%
|
5
-15%
|
5
+4%
|
|
EPS (Diluted) |
1.02
N/A
|
2.95
+189%
|
1.88
-36%
|
1.45
-23%
|
0.4
-72%
|
-0.02
N/A
|
-1.19
-5 850%
|
-1.7
-43%
|
-0.8
+53%
|
-0.6
+25%
|
-0.82
-37%
|
-0.48
+41%
|
-1.81
-277%
|
-1.66
+8%
|
-1.25
+25%
|
-1.48
-18%
|
-1.38
+7%
|
-1.29
+7%
|
-0.98
+24%
|
-0.79
+19%
|
-0.38
+52%
|
-0.07
+82%
|
-0.13
-86%
|
0.36
N/A
|
0.36
N/A
|
0.42
+17%
|
0.31
-26%
|
-0.1
N/A
|
-0.46
-360%
|
-0.94
-104%
|
-0.73
+22%
|
-0.35
+52%
|
0.06
N/A
|
0.72
+1 100%
|
0.76
+6%
|
0.53
-30%
|
0.68
+28%
|
0.73
+7%
|
0.72
-1%
|
0.59
-18%
|
0.65
+10%
|