Encore Wire Corp
NASDAQ:WIRE
Income Statement
Earnings Waterfall
Encore Wire Corp
Revenue
|
2.5B
USD
|
Cost of Revenue
|
-2B
USD
|
Gross Profit
|
586.7m
USD
|
Operating Expenses
|
-206.7m
USD
|
Operating Income
|
380m
USD
|
Other Expenses
|
-63.8m
USD
|
Net Income
|
316.2m
USD
|
Income Statement
Encore Wire Corp
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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 170
N/A
|
1 188
+2%
|
1 175
-1%
|
1 167
-1%
|
1 140
-2%
|
1 087
-5%
|
1 052
-3%
|
1 018
-3%
|
993
-2%
|
978
-2%
|
952
-3%
|
941
-1%
|
995
+6%
|
1 047
+5%
|
1 102
+5%
|
1 164
+6%
|
1 176
+1%
|
1 222
+4%
|
1 270
+4%
|
1 289
+1%
|
1 312
+2%
|
1 312
+0%
|
1 293
-1%
|
1 275
-1%
|
1 263
-1%
|
1 180
-7%
|
1 198
+2%
|
1 277
+7%
|
1 418
+11%
|
1 909
+35%
|
2 286
+20%
|
2 593
+13%
|
2 872
+11%
|
2 966
+3%
|
3 012
+2%
|
3 018
+0%
|
2 955
-2%
|
2 753
-7%
|
2 628
-5%
|
2 568
-2%
|
2 540
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 027)
|
(1 051)
|
(1 043)
|
(1 042)
|
(1 015)
|
(962)
|
(923)
|
(881)
|
(858)
|
(848)
|
(833)
|
(821)
|
(866)
|
(911)
|
(955)
|
(1 008)
|
(1 022)
|
(1 058)
|
(1 092)
|
(1 099)
|
(1 118)
|
(1 117)
|
(1 109)
|
(1 109)
|
(1 093)
|
(1 019)
|
(1 027)
|
(1 082)
|
(1 185)
|
(1 435)
|
(1 594)
|
(1 725)
|
(1 845)
|
(1 895)
|
(1 912)
|
(1 905)
|
(1 881)
|
(1 834)
|
(1 860)
|
(1 912)
|
(1 953)
|
|
Gross Profit |
143
N/A
|
136
-5%
|
133
-3%
|
125
-6%
|
125
+0%
|
125
0%
|
129
+3%
|
137
+6%
|
134
-2%
|
130
-3%
|
120
-8%
|
120
+0%
|
129
+7%
|
136
+6%
|
148
+8%
|
156
+6%
|
155
-1%
|
163
+6%
|
179
+9%
|
190
+6%
|
194
+2%
|
195
+1%
|
183
-6%
|
166
-9%
|
170
+3%
|
161
-6%
|
172
+7%
|
195
+13%
|
233
+20%
|
474
+103%
|
691
+46%
|
868
+25%
|
1 027
+18%
|
1 070
+4%
|
1 099
+3%
|
1 112
+1%
|
1 074
-3%
|
919
-14%
|
768
-16%
|
656
-15%
|
587
-11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(65)
|
(67)
|
(67)
|
(69)
|
(70)
|
(67)
|
(66)
|
(65)
|
(66)
|
(67)
|
(69)
|
(69)
|
(71)
|
(73)
|
(74)
|
(77)
|
(81)
|
(83)
|
(88)
|
(90)
|
(92)
|
(95)
|
(93)
|
(95)
|
(92)
|
(89)
|
(92)
|
(97)
|
(106)
|
(126)
|
(144)
|
(169)
|
(174)
|
(183)
|
(194)
|
(198)
|
(220)
|
(208)
|
(203)
|
(205)
|
(207)
|
|
Selling, General & Administrative |
(65)
|
(67)
|
(67)
|
(69)
|
(69)
|
(67)
|
(66)
|
(65)
|
(66)
|
(67)
|
(69)
|
(69)
|
(71)
|
(73)
|
(74)
|
(77)
|
(81)
|
(83)
|
(88)
|
(90)
|
(92)
|
(95)
|
(93)
|
(94)
|
(92)
|
(89)
|
(92)
|
(97)
|
(106)
|
(126)
|
(144)
|
(169)
|
(174)
|
(183)
|
(194)
|
(197)
|
(220)
|
(208)
|
(203)
|
(205)
|
(207)
|
|
Operating Income |
78
N/A
|
70
-11%
|
65
-6%
|
56
-14%
|
56
-1%
|
58
+3%
|
63
+10%
|
72
+14%
|
69
-5%
|
64
-7%
|
50
-21%
|
51
+1%
|
58
+15%
|
63
+8%
|
74
+17%
|
79
+7%
|
74
-7%
|
80
+9%
|
90
+13%
|
100
+10%
|
101
+2%
|
100
-1%
|
90
-10%
|
72
-21%
|
79
+10%
|
72
-8%
|
79
+9%
|
98
+23%
|
127
+31%
|
348
+173%
|
548
+57%
|
699
+28%
|
853
+22%
|
888
+4%
|
905
+2%
|
915
+1%
|
854
-7%
|
711
-17%
|
565
-21%
|
451
-20%
|
380
-16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
3
|
4
|
4
|
4
|
4
|
3
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
10
|
19
|
26
|
32
|
33
|
31
|
|
Pre-Tax Income |
78
N/A
|
70
-11%
|
65
-6%
|
56
-14%
|
56
-1%
|
58
+3%
|
63
+10%
|
72
+14%
|
69
-5%
|
64
-8%
|
50
-21%
|
51
+1%
|
58
+15%
|
63
+8%
|
74
+17%
|
80
+8%
|
74
-7%
|
81
+9%
|
92
+13%
|
102
+11%
|
104
+2%
|
104
0%
|
94
-9%
|
76
-20%
|
83
+9%
|
76
-9%
|
81
+8%
|
99
+22%
|
128
+29%
|
348
+172%
|
548
+57%
|
699
+28%
|
854
+22%
|
889
+4%
|
909
+2%
|
925
+2%
|
873
-6%
|
737
-16%
|
597
-19%
|
485
-19%
|
411
-15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(27)
|
(24)
|
(22)
|
(19)
|
(19)
|
(19)
|
(22)
|
(25)
|
(23)
|
(22)
|
(17)
|
(17)
|
(20)
|
(21)
|
(24)
|
(26)
|
(23)
|
(23)
|
(24)
|
(24)
|
(24)
|
(24)
|
(22)
|
(18)
|
(19)
|
(18)
|
(19)
|
(23)
|
(29)
|
(79)
|
(124)
|
(158)
|
(192)
|
(199)
|
(203)
|
(207)
|
(197)
|
(167)
|
(136)
|
(112)
|
(95)
|
|
Income from Continuing Operations |
51
|
46
|
43
|
37
|
37
|
38
|
42
|
48
|
46
|
42
|
33
|
34
|
39
|
42
|
50
|
54
|
51
|
59
|
68
|
78
|
80
|
80
|
73
|
58
|
63
|
58
|
62
|
76
|
99
|
269
|
424
|
541
|
662
|
689
|
705
|
718
|
676
|
570
|
460
|
372
|
316
|
|
Net Income (Common) |
51
N/A
|
46
-10%
|
43
-6%
|
37
-15%
|
37
+0%
|
38
+3%
|
42
+9%
|
48
+14%
|
46
-4%
|
42
-8%
|
33
-20%
|
34
+1%
|
39
+15%
|
42
+8%
|
50
+19%
|
67
+34%
|
65
-3%
|
72
+11%
|
82
+13%
|
78
-4%
|
80
+3%
|
80
0%
|
73
-9%
|
58
-20%
|
63
+9%
|
58
-9%
|
62
+8%
|
76
+22%
|
99
+30%
|
269
+173%
|
424
+57%
|
541
+28%
|
662
+22%
|
689
+4%
|
705
+2%
|
718
+2%
|
676
-6%
|
570
-16%
|
460
-19%
|
372
-19%
|
316
-15%
|
|
EPS (Diluted) |
2.47
N/A
|
2.21
-11%
|
2.08
-6%
|
1.78
-14%
|
1.78
N/A
|
1.83
+3%
|
2
+9%
|
2.29
+15%
|
2.18
-5%
|
2.02
-7%
|
1.61
-20%
|
1.63
+1%
|
1.87
+15%
|
2.01
+7%
|
2.39
+19%
|
3.22
+35%
|
3.1
-4%
|
3.44
+11%
|
3.9
+13%
|
3.74
-4%
|
3.83
+2%
|
3.82
0%
|
3.47
-9%
|
2.77
-20%
|
3.02
+9%
|
2.81
-7%
|
3.01
+7%
|
3.68
+22%
|
4.78
+30%
|
12.95
+171%
|
20.57
+59%
|
26.28
+28%
|
32.59
+24%
|
34.97
+7%
|
36.73
+5%
|
37
+1%
|
36.72
-1%
|
32.75
-11%
|
27.07
-17%
|
21.62
-20%
|
19.58
-9%
|