Sypris Solutions Inc
NASDAQ:SYPR
Income Statement
Earnings Waterfall
Sypris Solutions Inc
Revenue
|
136.2m
USD
|
Cost of Revenue
|
-119m
USD
|
Gross Profit
|
17.2m
USD
|
Operating Expenses
|
-16.3m
USD
|
Operating Income
|
969k
USD
|
Other Expenses
|
-2.6m
USD
|
Net Income
|
-1.6m
USD
|
Income Statement
Sypris Solutions Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Apr-2015 | Jul-2015 | Oct-2015 | Dec-2015 | Apr-2016 | Jul-2016 | Oct-2016 | Dec-2016 | Apr-2017 | Jul-2017 | Oct-2017 | Dec-2017 | Apr-2018 | Jul-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Apr-2020 | Jul-2020 | Oct-2020 | Dec-2020 | Apr-2021 | Jul-2021 | Oct-2021 | Dec-2021 | Apr-2022 | Jul-2022 | Oct-2022 | Dec-2022 | Apr-2023 | Jul-2023 | Oct-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
311
N/A
|
317
+2%
|
328
+3%
|
341
+4%
|
355
+4%
|
308
-13%
|
255
-17%
|
203
-20%
|
145
-29%
|
135
-7%
|
118
-13%
|
101
-14%
|
92
-9%
|
83
-9%
|
81
-3%
|
81
N/A
|
82
+2%
|
84
+2%
|
86
+2%
|
86
0%
|
88
+3%
|
88
0%
|
89
+2%
|
90
+1%
|
88
-3%
|
91
+3%
|
84
-8%
|
83
0%
|
82
-1%
|
80
-3%
|
89
+11%
|
92
+4%
|
97
+6%
|
104
+6%
|
107
+3%
|
106
0%
|
110
+4%
|
116
+6%
|
123
+6%
|
131
+7%
|
136
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(281)
|
(284)
|
(293)
|
(306)
|
(316)
|
(283)
|
(241)
|
(195)
|
(145)
|
(131)
|
(113)
|
(99)
|
(91)
|
(83)
|
(80)
|
(79)
|
(79)
|
(78)
|
(79)
|
(78)
|
(80)
|
(81)
|
(82)
|
(82)
|
(78)
|
(78)
|
(73)
|
(71)
|
(70)
|
(70)
|
(76)
|
(80)
|
(83)
|
(87)
|
(90)
|
(92)
|
(95)
|
(102)
|
(107)
|
(114)
|
(119)
|
|
Gross Profit |
30
N/A
|
33
+8%
|
35
+8%
|
36
+3%
|
39
+8%
|
25
-36%
|
14
-43%
|
9
-40%
|
0
-96%
|
4
+1 300%
|
5
+17%
|
2
-63%
|
1
-61%
|
(0)
N/A
|
1
N/A
|
2
+260%
|
3
+67%
|
6
+90%
|
7
+23%
|
8
+7%
|
8
+1%
|
6
-16%
|
8
+17%
|
9
+15%
|
10
+15%
|
13
+28%
|
11
-15%
|
12
+11%
|
12
+1%
|
10
-17%
|
12
+22%
|
13
+4%
|
15
+13%
|
17
+19%
|
17
-3%
|
15
-12%
|
15
+1%
|
15
-2%
|
16
+6%
|
18
+13%
|
17
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(34)
|
(34)
|
(34)
|
(34)
|
(36)
|
(37)
|
(36)
|
(33)
|
(29)
|
(26)
|
(24)
|
(23)
|
(22)
|
(20)
|
(18)
|
(15)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(11)
|
(11)
|
(12)
|
(14)
|
(14)
|
(13)
|
(13)
|
(12)
|
(11)
|
(12)
|
(12)
|
(13)
|
(9)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
|
Selling, General & Administrative |
(31)
|
(31)
|
(33)
|
(33)
|
(36)
|
(37)
|
(35)
|
(33)
|
(28)
|
(25)
|
(23)
|
(23)
|
(22)
|
(19)
|
(18)
|
(15)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(14)
|
(14)
|
(13)
|
(13)
|
(12)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
|
Research & Development |
(3)
|
(2)
|
(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
|
0
|
0
|
0
|
|
Depreciation & Amortization |
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
|
0
|
|
Other Operating Expenses |
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
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(4)
N/A
|
(1)
+69%
|
1
N/A
|
2
+62%
|
3
+29%
|
(12)
N/A
|
(22)
-75%
|
(25)
-16%
|
(28)
-14%
|
(22)
+24%
|
(19)
+13%
|
(21)
-13%
|
(22)
-2%
|
(20)
+8%
|
(17)
+14%
|
(13)
+22%
|
(10)
+25%
|
(7)
+31%
|
(5)
+23%
|
(5)
+13%
|
(3)
+38%
|
(4)
-52%
|
(4)
+16%
|
(3)
+24%
|
(4)
-36%
|
(1)
+76%
|
(2)
-144%
|
(1)
+73%
|
0
N/A
|
(1)
N/A
|
0
N/A
|
1
+50%
|
2
+217%
|
8
+305%
|
3
-58%
|
1
-81%
|
0
-33%
|
(0)
N/A
|
1
N/A
|
2
+250%
|
1
-54%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(3)
|
(4)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
(7)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
26
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
1
|
(0)
|
(0)
|
(0)
|
0
|
0
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
0
|
2
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
8
|
(0)
|
11
|
10
|
34
|
6
|
32
|
32
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
(1)
|
1
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
(10)
N/A
|
(1)
+86%
|
1
N/A
|
2
+183%
|
3
+100%
|
(13)
N/A
|
(22)
-78%
|
(20)
+9%
|
(25)
-24%
|
(17)
+32%
|
(14)
+19%
|
5
N/A
|
6
+21%
|
8
+29%
|
10
+26%
|
(14)
N/A
|
(11)
+19%
|
(10)
+13%
|
(6)
+40%
|
(5)
+14%
|
(4)
+27%
|
(5)
-32%
|
(4)
+12%
|
(4)
+19%
|
(4)
-14%
|
(1)
+70%
|
(3)
-150%
|
(1)
+60%
|
(1)
-8%
|
(3)
-92%
|
2
N/A
|
2
+16%
|
4
+82%
|
6
+53%
|
2
-72%
|
(1)
N/A
|
(2)
-25%
|
(2)
-47%
|
(2)
+27%
|
0
N/A
|
(1)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
(1)
|
(1)
|
(1)
|
(5)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
20
|
20
|
20
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
(10)
|
(2)
|
0
|
1
|
(1)
|
(16)
|
(25)
|
(24)
|
(27)
|
(19)
|
(16)
|
5
|
6
|
8
|
10
|
(14)
|
9
|
10
|
14
|
15
|
(4)
|
(5)
|
(4)
|
(3)
|
(4)
|
(1)
|
(3)
|
2
|
2
|
0
|
5
|
1
|
3
|
5
|
0
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
|
Net Income (Common) |
(10)
N/A
|
(2)
+83%
|
0
N/A
|
1
+800%
|
(1)
N/A
|
(16)
-1 233%
|
(25)
-54%
|
(24)
+4%
|
(27)
-14%
|
(19)
+29%
|
(16)
+17%
|
5
N/A
|
6
+13%
|
8
+31%
|
10
+27%
|
(14)
N/A
|
(11)
+24%
|
(9)
+15%
|
(5)
+42%
|
(5)
+15%
|
(4)
+22%
|
(5)
-34%
|
(4)
+15%
|
(3)
+18%
|
(4)
-18%
|
(1)
+67%
|
(3)
-138%
|
2
N/A
|
2
-15%
|
0
-76%
|
5
+1 025%
|
1
-71%
|
3
+123%
|
5
+62%
|
0
-94%
|
(2)
N/A
|
(3)
-14%
|
(3)
-16%
|
(2)
+28%
|
(1)
+76%
|
(2)
-219%
|
|
EPS (Diluted) |
-0.52
N/A
|
-0.1
+81%
|
0
N/A
|
0.04
N/A
|
-0.06
N/A
|
-0.8
-1 233%
|
-1.25
-56%
|
-1.2
+4%
|
-1.38
-15%
|
-0.98
+29%
|
-0.81
+17%
|
0.26
N/A
|
0.3
+15%
|
0.4
+33%
|
0.48
+20%
|
-0.7
N/A
|
-0.53
+24%
|
-0.44
+17%
|
-0.25
+43%
|
-0.21
+16%
|
-0.17
+19%
|
-0.23
-35%
|
-0.2
+13%
|
-0.16
+20%
|
-0.19
-19%
|
-0.05
+74%
|
-0.14
-180%
|
0.1
N/A
|
0.08
-20%
|
0.01
-88%
|
0.2
+1 900%
|
0.04
-80%
|
0.13
+225%
|
0.21
+62%
|
0.01
-95%
|
-0.1
N/A
|
-0.11
-10%
|
-0.13
-18%
|
-0.09
+31%
|
-0.02
+78%
|
-0.07
-250%
|