Reading International Inc
NASDAQ:RDI
Income Statement
Earnings Waterfall
Reading International Inc
Revenue
|
222.7m
USD
|
Cost of Revenue
|
-196.2m
USD
|
Gross Profit
|
26.6m
USD
|
Operating Expenses
|
-38.6m
USD
|
Operating Income
|
-12m
USD
|
Other Expenses
|
-18.6m
USD
|
Net Income
|
-30.7m
USD
|
Income Statement
Reading 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 |
258
N/A
|
257
-1%
|
257
+0%
|
257
0%
|
255
-1%
|
258
+1%
|
261
+1%
|
253
-3%
|
258
+2%
|
262
+2%
|
256
-2%
|
270
+5%
|
271
+0%
|
275
+2%
|
281
+2%
|
276
-2%
|
280
+1%
|
286
+2%
|
298
+4%
|
306
+3%
|
309
+1%
|
295
-5%
|
286
-3%
|
282
-1%
|
277
-2%
|
264
-5%
|
192
-27%
|
132
-31%
|
78
-41%
|
50
-36%
|
83
+65%
|
104
+26%
|
139
+34%
|
158
+14%
|
186
+18%
|
206
+10%
|
203
-1%
|
209
+3%
|
209
+0%
|
225
+7%
|
223
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(204)
|
(202)
|
(201)
|
(200)
|
(198)
|
(199)
|
(200)
|
(197)
|
(201)
|
(204)
|
(201)
|
(209)
|
(208)
|
(211)
|
(215)
|
(213)
|
(217)
|
(220)
|
(229)
|
(234)
|
(236)
|
(229)
|
(225)
|
(224)
|
(220)
|
(214)
|
(170)
|
(132)
|
(100)
|
(79)
|
(98)
|
(112)
|
(133)
|
(149)
|
(168)
|
(184)
|
(188)
|
(191)
|
(192)
|
(199)
|
(196)
|
|
Gross Profit |
54
N/A
|
55
+1%
|
57
+3%
|
57
+1%
|
57
N/A
|
59
+4%
|
61
+3%
|
57
-6%
|
57
0%
|
58
+3%
|
55
-6%
|
61
+11%
|
63
+4%
|
64
+1%
|
66
+3%
|
63
-5%
|
63
+0%
|
66
+4%
|
69
+5%
|
72
+5%
|
73
+1%
|
65
-11%
|
61
-6%
|
59
-4%
|
57
-3%
|
51
-12%
|
21
-58%
|
(1)
N/A
|
(22)
-3 533%
|
(29)
-33%
|
(15)
+48%
|
(8)
+49%
|
6
N/A
|
9
+44%
|
18
+107%
|
22
+20%
|
15
-29%
|
18
+15%
|
18
+1%
|
25
+42%
|
27
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(33)
|
(34)
|
(35)
|
(35)
|
(34)
|
(34)
|
(33)
|
(33)
|
(33)
|
(35)
|
(36)
|
(39)
|
(43)
|
(43)
|
(34)
|
(33)
|
(42)
|
(36)
|
(48)
|
(50)
|
(50)
|
(49)
|
(48)
|
(47)
|
(48)
|
(47)
|
(46)
|
(44)
|
(39)
|
(39)
|
(44)
|
(45)
|
(48)
|
(49)
|
(46)
|
(45)
|
(42)
|
(42)
|
(39)
|
(39)
|
(39)
|
|
Selling, General & Administrative |
(18)
|
(19)
|
(20)
|
(20)
|
(19)
|
(18)
|
(18)
|
(18)
|
(19)
|
(21)
|
(21)
|
(23)
|
(27)
|
(27)
|
(27)
|
(27)
|
(25)
|
(27)
|
(28)
|
(29)
|
(27)
|
(26)
|
(25)
|
(25)
|
(25)
|
(25)
|
(24)
|
(22)
|
(17)
|
(16)
|
(20)
|
(21)
|
(25)
|
(26)
|
(23)
|
(23)
|
(21)
|
(21)
|
(20)
|
(20)
|
(20)
|
|
Depreciation & Amortization |
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(18)
|
(20)
|
(22)
|
(22)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(22)
|
(22)
|
(22)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(22)
|
(21)
|
(21)
|
(20)
|
(19)
|
(19)
|
(18)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
9
|
0
|
9
|
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 |
21
N/A
|
21
+0%
|
22
+3%
|
22
+2%
|
23
+3%
|
25
+11%
|
27
+8%
|
24
-11%
|
24
-2%
|
23
-2%
|
19
-19%
|
22
+19%
|
21
-7%
|
21
+2%
|
32
+52%
|
29
-9%
|
20
-30%
|
30
+46%
|
21
-28%
|
22
+4%
|
24
+6%
|
17
-30%
|
14
-18%
|
12
-13%
|
9
-24%
|
3
-65%
|
(25)
N/A
|
(45)
-82%
|
(61)
-36%
|
(68)
-12%
|
(59)
+14%
|
(52)
+11%
|
(42)
+20%
|
(40)
+5%
|
(27)
+31%
|
(23)
+16%
|
(27)
-18%
|
(25)
+9%
|
(21)
+14%
|
(14)
+36%
|
(12)
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(10)
|
(10)
|
(10)
|
(8)
|
(9)
|
(9)
|
(8)
|
(9)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(10)
|
(13)
|
(13)
|
(14)
|
(13)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(17)
|
(18)
|
(19)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
11
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
90
|
92
|
92
|
46
|
3
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
|
Total Other Income |
2
|
3
|
3
|
3
|
2
|
4
|
3
|
2
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
9
|
9
|
1
|
9
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
2
|
2
|
3
|
4
|
1
|
5
|
10
|
7
|
8
|
4
|
(1)
|
(0)
|
|
Pre-Tax Income |
13
N/A
|
14
+9%
|
15
+8%
|
17
+13%
|
15
-9%
|
20
+29%
|
31
+55%
|
26
-14%
|
27
+3%
|
25
-9%
|
12
-52%
|
16
+37%
|
13
-21%
|
14
+9%
|
35
+148%
|
32
-8%
|
34
+7%
|
34
-1%
|
16
-53%
|
16
+3%
|
18
+7%
|
10
-43%
|
7
-32%
|
5
-21%
|
2
-57%
|
(4)
N/A
|
(32)
-768%
|
(53)
-66%
|
(71)
-33%
|
(32)
+55%
|
21
N/A
|
29
+42%
|
41
+40%
|
(5)
N/A
|
(34)
-592%
|
(28)
+18%
|
(36)
-29%
|
(32)
+11%
|
(34)
-7%
|
(33)
+4%
|
(31)
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(6)
|
(6)
|
(7)
|
9
|
8
|
8
|
9
|
(5)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(9)
|
(8)
|
10
|
10
|
14
|
13
|
(6)
|
(8)
|
(8)
|
(7)
|
(29)
|
(27)
|
(24)
|
(23)
|
5
|
(6)
|
(13)
|
(12)
|
(6)
|
2
|
6
|
5
|
(1)
|
(1)
|
1
|
0
|
(1)
|
|
Income from Continuing Operations |
8
|
8
|
9
|
10
|
24
|
28
|
39
|
35
|
22
|
21
|
8
|
12
|
9
|
10
|
26
|
24
|
44
|
44
|
30
|
30
|
12
|
2
|
(1)
|
(1)
|
(27)
|
(31)
|
(56)
|
(76)
|
(66)
|
(38)
|
8
|
17
|
35
|
(3)
|
(28)
|
(23)
|
(37)
|
(33)
|
(33)
|
(32)
|
(31)
|
|
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
|
1
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
|
Equity Earnings Affiliates |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
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
|
|
Net Income (Common) |
9
N/A
|
10
+6%
|
10
+7%
|
12
+15%
|
25
+116%
|
29
+13%
|
40
+39%
|
36
-9%
|
23
-37%
|
22
-4%
|
9
-59%
|
13
+38%
|
10
-24%
|
10
+5%
|
26
+158%
|
24
-9%
|
31
+29%
|
31
+0%
|
17
-45%
|
17
-2%
|
14
-16%
|
9
-37%
|
6
-31%
|
6
-7%
|
(26)
N/A
|
(30)
-15%
|
(55)
-83%
|
(75)
-36%
|
(65)
+14%
|
(40)
+38%
|
5
N/A
|
14
+178%
|
32
+125%
|
(3)
N/A
|
(28)
-1 004%
|
(23)
+18%
|
(36)
-59%
|
(32)
+12%
|
(32)
-1%
|
(32)
+2%
|
(31)
+3%
|
|
EPS (Diluted) |
0.38
N/A
|
0.4
+5%
|
0.42
+5%
|
0.49
+17%
|
1.07
+118%
|
1.21
+13%
|
1.69
+40%
|
1.54
-9%
|
0.98
-36%
|
0.94
-4%
|
0.39
-59%
|
0.53
+36%
|
0.41
-23%
|
0.43
+5%
|
1.12
+160%
|
1.03
-8%
|
1.33
+29%
|
1.34
+1%
|
0.73
-46%
|
0.71
-3%
|
0.6
-15%
|
0.38
-37%
|
0.26
-32%
|
0.25
-4%
|
-1.17
N/A
|
-1.38
-18%
|
-2.54
-84%
|
-3.47
-37%
|
-3
+14%
|
-1.81
+40%
|
0.22
N/A
|
0.65
+195%
|
1.42
+118%
|
-0.13
N/A
|
-1.25
-862%
|
-1.02
+18%
|
-1.64
-61%
|
-1.44
+12%
|
-1.45
-1%
|
-1.42
+2%
|
-1.38
+3%
|