Schnitzer Steel Industries Inc
NASDAQ:SCHN
Income Statement
Earnings Waterfall
Schnitzer Steel Industries Inc
Revenue
|
3.1B
USD
|
Cost of Revenue
|
-2.8B
USD
|
Gross Profit
|
302.5m
USD
|
Operating Expenses
|
-272.9m
USD
|
Operating Income
|
29.6m
USD
|
Other Expenses
|
-19.2m
USD
|
Net Income
|
10.4m
USD
|
Income Statement
Schnitzer Steel Industries Inc
May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 728
N/A
|
2 622
-4%
|
2 617
0%
|
2 577
-2%
|
2 502
-3%
|
2 535
+1%
|
2 501
-1%
|
2 316
-7%
|
2 148
-7%
|
1 915
-11%
|
1 683
-12%
|
1 535
-9%
|
1 419
-8%
|
1 353
-5%
|
1 366
+1%
|
1 459
+7%
|
1 584
+9%
|
1 688
+7%
|
1 837
+9%
|
2 014
+10%
|
2 189
+9%
|
2 365
+8%
|
2 445
+3%
|
2 360
-4%
|
2 255
-4%
|
2 133
-5%
|
1 974
-7%
|
1 940
-2%
|
1 796
-7%
|
1 712
-5%
|
1 799
+5%
|
1 960
+9%
|
2 378
+21%
|
2 759
+16%
|
3 065
+11%
|
3 248
+6%
|
3 437
+6%
|
3 486
+1%
|
3 286
-6%
|
3 259
-1%
|
3 059
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 507)
|
(2 416)
|
(2 416)
|
(2 382)
|
(2 314)
|
(2 316)
|
(2 282)
|
(2 121)
|
(1 961)
|
(1 743)
|
(1 520)
|
(1 373)
|
(1 243)
|
(1 176)
|
(1 187)
|
(1 254)
|
(1 371)
|
(1 465)
|
(1 575)
|
(1 721)
|
(1 859)
|
(2 011)
|
(2 094)
|
(2 037)
|
(1 962)
|
(1 859)
|
(1 733)
|
(1 699)
|
(1 581)
|
(1 504)
|
(1 559)
|
(1 666)
|
(1 988)
|
(2 305)
|
(2 568)
|
(2 752)
|
(2 908)
|
(2 998)
|
(2 865)
|
(2 877)
|
(2 756)
|
|
Gross Profit |
220
N/A
|
206
-6%
|
201
-3%
|
195
-3%
|
188
-4%
|
219
+17%
|
219
+0%
|
195
-11%
|
187
-4%
|
173
-8%
|
163
-5%
|
162
-1%
|
176
+9%
|
177
+0%
|
179
+1%
|
204
+15%
|
214
+4%
|
223
+5%
|
262
+17%
|
294
+12%
|
331
+13%
|
354
+7%
|
351
-1%
|
323
-8%
|
293
-9%
|
274
-6%
|
241
-12%
|
241
+0%
|
215
-11%
|
209
-3%
|
240
+15%
|
294
+23%
|
390
+33%
|
453
+16%
|
496
+9%
|
496
0%
|
529
+7%
|
488
-8%
|
422
-14%
|
382
-9%
|
302
-21%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(193)
|
(193)
|
(193)
|
(188)
|
(184)
|
(188)
|
(185)
|
(183)
|
(177)
|
(171)
|
(164)
|
(156)
|
(158)
|
(149)
|
(148)
|
(158)
|
(165)
|
(172)
|
(185)
|
(195)
|
(201)
|
(209)
|
(209)
|
(195)
|
(189)
|
(191)
|
(187)
|
(194)
|
(191)
|
(188)
|
(191)
|
(199)
|
(215)
|
(242)
|
(248)
|
(255)
|
(271)
|
(263)
|
(274)
|
(277)
|
(273)
|
|
Selling, General & Administrative |
(193)
|
(194)
|
(193)
|
(188)
|
(184)
|
(188)
|
(185)
|
(183)
|
(177)
|
(171)
|
(164)
|
(156)
|
(158)
|
(149)
|
(148)
|
(158)
|
(165)
|
(172)
|
(185)
|
(195)
|
(201)
|
(209)
|
(209)
|
(195)
|
(190)
|
(191)
|
(187)
|
(194)
|
(191)
|
(188)
|
(191)
|
(199)
|
(215)
|
(242)
|
(248)
|
(255)
|
(271)
|
(263)
|
(274)
|
(277)
|
(273)
|
|
Operating Income |
27
N/A
|
13
-52%
|
8
-39%
|
7
-18%
|
4
-45%
|
32
+775%
|
35
+10%
|
12
-65%
|
10
-21%
|
2
-76%
|
(1)
N/A
|
6
N/A
|
18
+184%
|
28
+51%
|
30
+11%
|
46
+52%
|
48
+5%
|
51
+6%
|
77
+49%
|
98
+29%
|
130
+32%
|
145
+12%
|
142
-2%
|
128
-10%
|
103
-19%
|
83
-20%
|
55
-34%
|
48
-12%
|
24
-49%
|
21
-14%
|
49
+135%
|
95
+95%
|
175
+84%
|
211
+20%
|
248
+18%
|
241
-3%
|
258
+7%
|
225
-13%
|
148
-34%
|
105
-29%
|
30
-72%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(7)
|
(5)
|
(4)
|
(4)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(8)
|
(8)
|
(7)
|
(5)
|
(1)
|
(1)
|
(2)
|
(3)
|
(6)
|
(7)
|
(10)
|
(14)
|
|
Non-Reccuring Items |
(10)
|
(342)
|
(342)
|
(344)
|
(345)
|
(8)
|
(7)
|
(195)
|
(199)
|
(199)
|
(201)
|
(43)
|
(36)
|
(36)
|
(35)
|
(2)
|
(0)
|
1
|
2
|
1
|
1
|
2
|
1
|
1
|
(1)
|
(1)
|
(2)
|
(7)
|
(12)
|
(15)
|
(13)
|
(8)
|
(4)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(6)
|
(6)
|
(1)
|
|
Total Other Income |
2
|
0
|
0
|
(0)
|
0
|
1
|
2
|
4
|
4
|
4
|
4
|
2
|
2
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
10
N/A
|
(338)
N/A
|
(343)
-2%
|
(346)
-1%
|
(350)
-1%
|
15
N/A
|
20
+37%
|
(187)
N/A
|
(194)
-4%
|
(201)
-3%
|
(205)
-2%
|
(43)
+79%
|
(25)
+43%
|
(16)
+36%
|
(11)
+31%
|
40
N/A
|
46
+14%
|
49
+6%
|
75
+53%
|
93
+25%
|
125
+34%
|
142
+14%
|
138
-3%
|
124
-10%
|
97
-22%
|
76
-21%
|
46
-39%
|
35
-24%
|
7
-81%
|
(2)
N/A
|
28
N/A
|
79
+181%
|
165
+110%
|
208
+26%
|
246
+18%
|
239
-3%
|
254
+7%
|
217
-15%
|
135
-38%
|
88
-35%
|
14
-85%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
57
|
59
|
58
|
65
|
(3)
|
(3)
|
8
|
2
|
13
|
13
|
2
|
4
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(7)
|
(3)
|
(14)
|
(20)
|
(18)
|
(25)
|
(20)
|
(18)
|
(11)
|
(9)
|
(1)
|
(0)
|
(8)
|
(18)
|
(34)
|
(38)
|
(43)
|
(44)
|
(50)
|
(45)
|
(27)
|
(15)
|
(2)
|
|
Income from Continuing Operations |
8
|
(280)
|
(284)
|
(288)
|
(285)
|
12
|
17
|
(179)
|
(191)
|
(188)
|
(192)
|
(40)
|
(21)
|
(16)
|
(12)
|
40
|
45
|
47
|
67
|
90
|
112
|
123
|
120
|
99
|
76
|
59
|
35
|
26
|
5
|
(2)
|
20
|
61
|
131
|
170
|
202
|
195
|
205
|
172
|
107
|
73
|
11
|
|
Income to Minority Interest |
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
|
Net Income (Common) |
7
N/A
|
(282)
N/A
|
(286)
-2%
|
(293)
-2%
|
(291)
+1%
|
6
N/A
|
10
+62%
|
(188)
N/A
|
(200)
-7%
|
(197)
+2%
|
(200)
-1%
|
(45)
+77%
|
(25)
+45%
|
(19)
+22%
|
(15)
+21%
|
37
N/A
|
42
+15%
|
45
+5%
|
64
+44%
|
94
+47%
|
115
+22%
|
157
+36%
|
154
-1%
|
126
-18%
|
105
-17%
|
56
-46%
|
33
-41%
|
24
-27%
|
4
-86%
|
(4)
N/A
|
17
N/A
|
58
+239%
|
126
+119%
|
165
+31%
|
197
+19%
|
190
-4%
|
201
+6%
|
169
-16%
|
105
-38%
|
72
-32%
|
10
-85%
|
|
EPS (Diluted) |
0.27
N/A
|
-10.53
N/A
|
-10.67
-1%
|
-10.76
-1%
|
-10.75
+0%
|
0.21
N/A
|
0.36
+71%
|
-6.95
N/A
|
-7.42
-7%
|
-7.29
+2%
|
-7.37
-1%
|
-1.66
+77%
|
-0.9
+46%
|
-0.71
+21%
|
-0.56
+21%
|
1.31
N/A
|
1.55
+18%
|
1.5
-3%
|
2.23
+49%
|
3.27
+47%
|
4.02
+23%
|
5.51
+37%
|
5.43
-1%
|
4.49
-17%
|
3.71
-17%
|
2
-46%
|
1.2
-40%
|
0.85
-29%
|
0.11
-87%
|
-0.16
N/A
|
0.6
N/A
|
2
+233%
|
4.27
+114%
|
5.52
+29%
|
6.59
+19%
|
6.4
-3%
|
6.79
+6%
|
5.84
-14%
|
3.78
-35%
|
2.5
-34%
|
0.34
-86%
|