Chicago Rivet & Machine Co
NYSE-MKT:CVR
Income Statement
Earnings Waterfall
Chicago Rivet & Machine Co
Revenue
|
30.6m
USD
|
Cost of Revenue
|
-31m
USD
|
Gross Profit
|
-332.5k
USD
|
Operating Expenses
|
-5.6m
USD
|
Operating Income
|
-6m
USD
|
Other Expenses
|
1.4m
USD
|
Net Income
|
-4.5m
USD
|
Income Statement
Chicago Rivet & Machine Co
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 |
38
N/A
|
38
+0%
|
38
-1%
|
37
-1%
|
36
-2%
|
36
-1%
|
36
+0%
|
36
0%
|
37
+1%
|
37
+2%
|
37
0%
|
37
+0%
|
37
0%
|
37
-1%
|
36
-1%
|
36
-1%
|
36
+1%
|
37
+1%
|
37
+1%
|
37
+0%
|
36
-4%
|
35
-3%
|
34
-2%
|
33
-4%
|
32
-3%
|
27
-15%
|
27
-2%
|
28
+4%
|
29
+6%
|
34
+15%
|
34
+3%
|
34
-1%
|
34
0%
|
35
+2%
|
35
+0%
|
34
-3%
|
33
-1%
|
32
-3%
|
32
-2%
|
32
0%
|
31
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(29)
|
(29)
|
(29)
|
(29)
|
(28)
|
(28)
|
(28)
|
(28)
|
(28)
|
(29)
|
(28)
|
(28)
|
(28)
|
(28)
|
(28)
|
(28)
|
(28)
|
(28)
|
(29)
|
(29)
|
(29)
|
(28)
|
(28)
|
(27)
|
(26)
|
(23)
|
(23)
|
(23)
|
(24)
|
(26)
|
(27)
|
(28)
|
(28)
|
(28)
|
(29)
|
(30)
|
(31)
|
(32)
|
(32)
|
(32)
|
(31)
|
|
Gross Profit |
9
N/A
|
9
+0%
|
9
-5%
|
8
-5%
|
8
-2%
|
8
+0%
|
8
-2%
|
8
-1%
|
8
+4%
|
9
+4%
|
9
+1%
|
9
+4%
|
9
-2%
|
8
-6%
|
8
-3%
|
8
-2%
|
8
+1%
|
8
+3%
|
8
-1%
|
8
-2%
|
7
-9%
|
6
-10%
|
6
+0%
|
6
-12%
|
5
-6%
|
4
-27%
|
4
0%
|
5
+26%
|
6
+15%
|
7
+28%
|
7
-2%
|
6
-9%
|
6
-3%
|
6
-4%
|
6
-6%
|
4
-33%
|
2
-36%
|
1
-73%
|
(0)
N/A
|
(1)
-44%
|
(0)
+45%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(0)
|
(0)
|
(5)
|
(5)
|
(6)
|
|
Selling, General & Administrative |
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
|
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
|
0
|
0
|
0
|
5
|
5
|
0
|
0
|
0
|
|
Operating Income |
4
N/A
|
4
-1%
|
3
-10%
|
3
-12%
|
3
-6%
|
3
-1%
|
3
-5%
|
2
-2%
|
3
+12%
|
3
+11%
|
3
+1%
|
3
+11%
|
3
-6%
|
3
-16%
|
3
-7%
|
2
-8%
|
3
+6%
|
3
+9%
|
3
-6%
|
2
-7%
|
2
-23%
|
1
-35%
|
1
+3%
|
0
-61%
|
0
-60%
|
(1)
N/A
|
(1)
+1%
|
(0)
+93%
|
1
N/A
|
2
+272%
|
2
-9%
|
1
-29%
|
1
-8%
|
1
-17%
|
1
-31%
|
(1)
N/A
|
2
N/A
|
0
-84%
|
(5)
N/A
|
(6)
-6%
|
(6)
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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
|
|
Non-Reccuring Items |
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
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
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
|
|
Pre-Tax Income |
4
N/A
|
4
-2%
|
3
-12%
|
3
-12%
|
3
-6%
|
3
-1%
|
3
-5%
|
3
-1%
|
3
+12%
|
3
+12%
|
3
+2%
|
4
+10%
|
3
-6%
|
3
-15%
|
3
-6%
|
2
-7%
|
3
+5%
|
3
+9%
|
3
-5%
|
3
-5%
|
2
-21%
|
1
-31%
|
1
+4%
|
1
-53%
|
0
-43%
|
(1)
N/A
|
(1)
0%
|
0
N/A
|
1
+945%
|
2
+220%
|
2
-9%
|
1
-29%
|
1
-8%
|
1
-16%
|
5
+407%
|
4
-34%
|
2
-36%
|
0
-79%
|
(5)
N/A
|
(6)
-7%
|
(6)
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
|
Income from Continuing Operations |
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
0
|
1
|
2
|
1
|
1
|
1
|
1
|
4
|
3
|
2
|
0
|
(4)
|
(4)
|
(5)
|
|
Net Income (Common) |
3
N/A
|
3
-3%
|
2
-11%
|
2
-13%
|
2
-6%
|
2
N/A
|
2
-7%
|
2
-2%
|
2
+11%
|
2
+12%
|
2
+2%
|
2
+10%
|
2
-6%
|
2
-15%
|
2
-6%
|
2
+18%
|
2
+10%
|
3
+11%
|
2
-2%
|
2
-19%
|
2
-21%
|
1
-30%
|
1
+3%
|
1
-53%
|
0
-43%
|
(1)
N/A
|
(1)
-1%
|
0
N/A
|
1
+958%
|
2
+206%
|
1
-8%
|
1
-26%
|
1
-8%
|
1
-16%
|
4
+398%
|
3
-33%
|
2
-36%
|
0
-80%
|
(4)
N/A
|
(4)
-6%
|
(5)
-3%
|
|
EPS (Diluted) |
2.69
N/A
|
2.62
-3%
|
2.33
-11%
|
2.02
-13%
|
1.91
-5%
|
1.91
N/A
|
1.79
-6%
|
1.75
-2%
|
1.94
+11%
|
2.17
+12%
|
2.21
+2%
|
2.44
+10%
|
2.3
-6%
|
1.93
-16%
|
1.83
-5%
|
2.15
+17%
|
2.35
+9%
|
2.59
+10%
|
2.55
-2%
|
2.07
-19%
|
1.64
-21%
|
1.15
-30%
|
1.17
+2%
|
0.56
-52%
|
0.32
-43%
|
-0.73
N/A
|
-0.73
N/A
|
0.05
N/A
|
0.55
+1 000%
|
1.69
+207%
|
1.55
-8%
|
1.15
-26%
|
1.06
-8%
|
0.89
-16%
|
4.41
+396%
|
2.97
-33%
|
1.9
-36%
|
0.38
-80%
|
-4.32
N/A
|
-4.56
-6%
|
-4.67
-2%
|