Raven Industries Inc
NASDAQ:RAVN
Income Statement
Earnings Waterfall
Raven Industries Inc
Revenue
|
403.6m
USD
|
Cost of Revenue
|
-262.3m
USD
|
Gross Profit
|
141.4m
USD
|
Operating Expenses
|
-111.8m
USD
|
Operating Income
|
29.5m
USD
|
Other Expenses
|
-4.1m
USD
|
Net Income
|
25.5m
USD
|
Income Statement
Raven Industries Inc
Oct-2011 | Jan-2012 | Apr-2012 | Jul-2012 | Oct-2012 | Jan-2013 | Apr-2013 | Jul-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
356
N/A
|
381
+7%
|
398
+4%
|
409
+3%
|
413
+1%
|
406
-2%
|
392
-3%
|
384
-2%
|
392
+2%
|
395
+1%
|
393
0%
|
395
+0%
|
381
-3%
|
378
-1%
|
346
-9%
|
319
-8%
|
295
-7%
|
258
-13%
|
256
-1%
|
256
+0%
|
261
+2%
|
277
+6%
|
303
+9%
|
322
+6%
|
350
+9%
|
377
+8%
|
395
+5%
|
411
+4%
|
414
+1%
|
407
-2%
|
394
-3%
|
389
-1%
|
385
-1%
|
383
-1%
|
371
-3%
|
358
-3%
|
354
-1%
|
348
-2%
|
374
+7%
|
404
+8%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(249)
|
(265)
|
(274)
|
(283)
|
(284)
|
(279)
|
(271)
|
(266)
|
(271)
|
(275)
|
(277)
|
(279)
|
(273)
|
(275)
|
(254)
|
(235)
|
(219)
|
(191)
|
(190)
|
(189)
|
(191)
|
(199)
|
(213)
|
(224)
|
(239)
|
(256)
|
(265)
|
(273)
|
(278)
|
(274)
|
(266)
|
(265)
|
(263)
|
(259)
|
(254)
|
(242)
|
(234)
|
(231)
|
(245)
|
(262)
|
|
Gross Profit |
107
N/A
|
116
+8%
|
124
+7%
|
126
+2%
|
129
+2%
|
128
-1%
|
122
-5%
|
118
-3%
|
120
+2%
|
119
-1%
|
116
-3%
|
115
-1%
|
108
-7%
|
103
-4%
|
92
-11%
|
84
-8%
|
77
-9%
|
67
-13%
|
67
0%
|
68
+1%
|
71
+4%
|
78
+11%
|
90
+15%
|
98
+8%
|
111
+14%
|
122
+9%
|
130
+7%
|
138
+6%
|
137
0%
|
133
-3%
|
128
-4%
|
124
-3%
|
122
-2%
|
124
+1%
|
117
-5%
|
116
-1%
|
120
+4%
|
118
-2%
|
129
+10%
|
141
+9%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(38)
|
(41)
|
(44)
|
(47)
|
(50)
|
(50)
|
(51)
|
(53)
|
(53)
|
(55)
|
(57)
|
(58)
|
(58)
|
(60)
|
(57)
|
(54)
|
(51)
|
(47)
|
(62)
|
(62)
|
(48)
|
(50)
|
(51)
|
(54)
|
(57)
|
(62)
|
(67)
|
(70)
|
(74)
|
(78)
|
(79)
|
(82)
|
(82)
|
(84)
|
(89)
|
(92)
|
(98)
|
(98)
|
(102)
|
(112)
|
|
Selling, General & Administrative |
(29)
|
(31)
|
(33)
|
(35)
|
(37)
|
(37)
|
(37)
|
(38)
|
(38)
|
(39)
|
(39)
|
(40)
|
(40)
|
(42)
|
(41)
|
(39)
|
(37)
|
(33)
|
(31)
|
(31)
|
(32)
|
(33)
|
(35)
|
(38)
|
(41)
|
(45)
|
(49)
|
(50)
|
(51)
|
(51)
|
(51)
|
(53)
|
(51)
|
(52)
|
(54)
|
(53)
|
(56)
|
(55)
|
(58)
|
(66)
|
|
Research & Development |
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(16)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(18)
|
(20)
|
(23)
|
(26)
|
(28)
|
(29)
|
(30)
|
(32)
|
(35)
|
(39)
|
(42)
|
(43)
|
(44)
|
(46)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
69
N/A
|
76
+9%
|
81
+6%
|
79
-2%
|
79
-1%
|
78
-1%
|
70
-10%
|
65
-7%
|
67
+3%
|
64
-5%
|
60
-7%
|
58
-3%
|
50
-14%
|
44
-12%
|
35
-21%
|
30
-12%
|
26
-16%
|
20
-23%
|
5
-73%
|
6
+6%
|
23
+309%
|
29
+25%
|
39
+36%
|
44
+13%
|
54
+23%
|
59
+9%
|
62
+5%
|
67
+8%
|
63
-6%
|
55
-13%
|
49
-12%
|
43
-12%
|
40
-5%
|
40
-1%
|
29
-28%
|
24
-16%
|
22
-8%
|
20
-12%
|
27
+39%
|
30
+8%
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(15)
|
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)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
6
|
6
|
6
|
7
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
|
Pre-Tax Income |
69
N/A
|
76
+9%
|
81
+6%
|
79
-2%
|
79
-1%
|
78
-1%
|
70
-10%
|
65
-7%
|
67
+3%
|
64
-5%
|
59
-7%
|
58
-3%
|
50
-14%
|
44
-12%
|
34
-21%
|
30
-13%
|
10
-67%
|
4
-57%
|
5
+19%
|
5
+6%
|
22
+321%
|
28
+25%
|
38
+36%
|
43
+13%
|
54
+25%
|
59
+10%
|
68
+16%
|
73
+7%
|
70
-5%
|
62
-11%
|
50
-20%
|
44
-11%
|
41
-7%
|
40
-2%
|
29
-29%
|
24
-16%
|
22
-10%
|
19
-11%
|
27
+42%
|
29
+6%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(22)
|
(25)
|
(27)
|
(26)
|
(26)
|
(25)
|
(22)
|
(21)
|
(21)
|
(21)
|
(19)
|
(18)
|
(16)
|
(12)
|
(9)
|
(8)
|
(1)
|
1
|
1
|
1
|
(5)
|
(8)
|
(11)
|
(12)
|
(17)
|
(17)
|
(17)
|
(16)
|
(12)
|
(10)
|
(6)
|
(6)
|
(6)
|
(5)
|
(3)
|
(2)
|
(0)
|
(0)
|
(3)
|
(3)
|
|
Income from Continuing Operations |
47
|
51
|
54
|
53
|
53
|
53
|
48
|
44
|
46
|
43
|
40
|
39
|
34
|
32
|
26
|
22
|
9
|
5
|
5
|
6
|
18
|
20
|
27
|
31
|
37
|
42
|
51
|
57
|
58
|
52
|
43
|
38
|
35
|
35
|
25
|
22
|
21
|
19
|
24
|
25
|
|
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
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
|
Net Income (Common) |
47
N/A
|
51
+8%
|
54
+7%
|
53
-2%
|
52
-1%
|
53
+0%
|
48
-10%
|
44
-7%
|
46
+3%
|
43
-6%
|
40
-7%
|
39
-2%
|
34
-14%
|
32
-6%
|
26
-19%
|
22
-14%
|
9
-59%
|
5
-47%
|
5
+13%
|
6
+6%
|
18
+209%
|
20
+14%
|
27
+34%
|
31
+14%
|
37
+21%
|
41
+11%
|
51
+24%
|
56
+11%
|
57
+2%
|
52
-9%
|
43
-17%
|
38
-11%
|
35
-8%
|
35
+1%
|
26
-26%
|
23
-12%
|
22
-5%
|
19
-14%
|
24
+30%
|
25
+4%
|
|
EPS (Diluted) |
1.29
N/A
|
1.39
+8%
|
1.48
+6%
|
1.45
-2%
|
1.44
-1%
|
1.44
N/A
|
1.3
-10%
|
1.21
-7%
|
1.25
+3%
|
1.17
-6%
|
1.09
-7%
|
1.07
-2%
|
0.92
-14%
|
0.83
-10%
|
0.67
-19%
|
0.58
-13%
|
0.25
-57%
|
0.13
-48%
|
0.15
+15%
|
0.16
+7%
|
0.48
+200%
|
0.55
+15%
|
0.74
+35%
|
0.84
+14%
|
1.02
+21%
|
1.12
+10%
|
1.39
+24%
|
1.54
+11%
|
1.57
+2%
|
1.43
-9%
|
1.18
-17%
|
1.05
-11%
|
0.97
-8%
|
0.98
+1%
|
0.72
-27%
|
0.64
-11%
|
0.6
-6%
|
0.52
-13%
|
0.67
+29%
|
0.7
+4%
|