RBC Bearings Inc
NASDAQ:ROLL
Income Statement
Earnings Waterfall
RBC Bearings Inc
Revenue
|
1.5B
USD
|
Cost of Revenue
|
-864.5m
USD
|
Gross Profit
|
604.8m
USD
|
Operating Expenses
|
-300.1m
USD
|
Operating Income
|
304.7m
USD
|
Other Expenses
|
-160.9m
USD
|
Net Income
|
143.8m
USD
|
Income Statement
RBC Bearings Inc
Apr-2021 | Apr-2022 | Apr-2023 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
609
N/A
|
943
+55%
|
1 469
+56%
|
|
Gross Profit | ||||
Cost of Revenue |
(375)
|
(586)
|
(865)
|
|
Gross Profit |
234
N/A
|
357
+53%
|
605
+69%
|
|
Operating Income | ||||
Operating Expenses |
(115)
|
(204)
|
(300)
|
|
Selling, General & Administrative |
(103)
|
(168)
|
(231)
|
|
Depreciation & Amortization |
(10)
|
(35)
|
(69)
|
|
Other Operating Expenses |
(2)
|
(1)
|
(1)
|
|
Operating Income |
119
N/A
|
153
+29%
|
305
+99%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(1)
|
(42)
|
(77)
|
|
Non-Reccuring Items |
(4)
|
(32)
|
(12)
|
|
Total Other Income |
0
|
(1)
|
(7)
|
|
Pre-Tax Income |
113
N/A
|
79
-30%
|
210
+166%
|
|
Net Income | ||||
Tax Provision |
(23)
|
(24)
|
(43)
|
|
Income from Continuing Operations |
90
|
55
|
167
|
|
Net Income (Common) |
90
N/A
|
43
-53%
|
144
+237%
|
|
EPS (Diluted) |
3.58
N/A
|
1.56
-56%
|
4.95
+217%
|