Albany International Corp
NYSE:AIN
Income Statement
Earnings Waterfall
Albany International Corp
Revenue
|
1.1B
USD
|
Cost of Revenue
|
-724.2m
USD
|
Gross Profit
|
423.7m
USD
|
Operating Expenses
|
-255.5m
USD
|
Operating Income
|
168.2m
USD
|
Other Expenses
|
-57.1m
USD
|
Net Income
|
111.1m
USD
|
Income Statement
Albany International Corp
Dec-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
757
N/A
|
751
-1%
|
747
-1%
|
743
0%
|
745
+0%
|
746
+0%
|
725
-3%
|
724
0%
|
710
-2%
|
701
-1%
|
732
+4%
|
744
+2%
|
780
+5%
|
807
+3%
|
819
+2%
|
850
+4%
|
864
+2%
|
888
+3%
|
928
+4%
|
958
+3%
|
983
+3%
|
1 002
+2%
|
1 020
+2%
|
1 039
+2%
|
1 054
+1%
|
1 039
-1%
|
991
-5%
|
932
-6%
|
901
-3%
|
887
-1%
|
896
+1%
|
916
+2%
|
929
+1%
|
951
+2%
|
978
+3%
|
1 006
+3%
|
1 035
+3%
|
1 060
+2%
|
1 073
+1%
|
1 093
+2%
|
1 148
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(467)
|
(458)
|
(456)
|
(452)
|
(454)
|
(453)
|
(452)
|
(444)
|
(431)
|
(426)
|
(434)
|
(449)
|
(479)
|
(503)
|
(530)
|
(554)
|
(567)
|
(590)
|
(601)
|
(618)
|
(633)
|
(643)
|
(648)
|
(656)
|
(656)
|
(643)
|
(597)
|
(555)
|
(530)
|
(517)
|
(527)
|
(543)
|
(551)
|
(570)
|
(598)
|
(617)
|
(645)
|
(662)
|
(673)
|
(692)
|
(724)
|
|
Gross Profit |
291
N/A
|
293
+1%
|
291
-1%
|
291
+0%
|
292
+0%
|
294
+1%
|
273
-7%
|
280
+3%
|
279
0%
|
275
-2%
|
298
+9%
|
295
-1%
|
301
+2%
|
304
+1%
|
289
-5%
|
296
+2%
|
296
+0%
|
298
+1%
|
327
+10%
|
339
+4%
|
350
+3%
|
359
+3%
|
372
+4%
|
384
+3%
|
398
+4%
|
395
-1%
|
393
-1%
|
376
-4%
|
371
-1%
|
370
0%
|
369
0%
|
374
+1%
|
378
+1%
|
381
+1%
|
380
0%
|
389
+2%
|
390
+0%
|
398
+2%
|
400
+1%
|
401
+0%
|
424
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(213)
|
(217)
|
(215)
|
(211)
|
(215)
|
(209)
|
(205)
|
(203)
|
(191)
|
(193)
|
(197)
|
(198)
|
(199)
|
(202)
|
(200)
|
(203)
|
(204)
|
(206)
|
(201)
|
(199)
|
(197)
|
(196)
|
(199)
|
(199)
|
(201)
|
(199)
|
(197)
|
(196)
|
(199)
|
(197)
|
(201)
|
(201)
|
(199)
|
(205)
|
(203)
|
(202)
|
(209)
|
(215)
|
(222)
|
(237)
|
(256)
|
|
Selling, General & Administrative |
(158)
|
(160)
|
(158)
|
(153)
|
(149)
|
(151)
|
(151)
|
(153)
|
(140)
|
(150)
|
(154)
|
(156)
|
(154)
|
(162)
|
(159)
|
(162)
|
(159)
|
(164)
|
(160)
|
(158)
|
(153)
|
(155)
|
(159)
|
(160)
|
(161)
|
(163)
|
(160)
|
(160)
|
(162)
|
(161)
|
(164)
|
(163)
|
(158)
|
(166)
|
(163)
|
(163)
|
(167)
|
(175)
|
(182)
|
(197)
|
(213)
|
|
Research & Development |
(56)
|
(56)
|
(56)
|
(58)
|
(59)
|
(58)
|
(54)
|
(49)
|
(45)
|
(43)
|
(43)
|
(41)
|
(40)
|
(41)
|
(40)
|
(42)
|
(41)
|
(41)
|
(42)
|
(41)
|
(41)
|
(41)
|
(40)
|
(38)
|
(38)
|
(36)
|
(36)
|
(36)
|
(35)
|
(36)
|
(37)
|
(38)
|
(39)
|
(39)
|
(40)
|
(40)
|
(40)
|
(40)
|
(41)
|
(40)
|
(41)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
|
Operating Income |
77
N/A
|
76
-2%
|
76
+0%
|
81
+6%
|
77
-4%
|
84
+9%
|
68
-20%
|
77
+14%
|
88
+14%
|
82
-7%
|
102
+25%
|
97
-4%
|
103
+5%
|
102
-1%
|
89
-12%
|
93
+4%
|
92
0%
|
92
+0%
|
125
+36%
|
140
+12%
|
153
+9%
|
163
+7%
|
174
+6%
|
186
+7%
|
197
+6%
|
196
0%
|
197
+0%
|
181
-8%
|
172
-5%
|
173
+1%
|
168
-3%
|
173
+3%
|
179
+4%
|
177
-2%
|
177
+0%
|
186
+5%
|
181
-3%
|
183
+1%
|
178
-3%
|
164
-8%
|
168
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(19)
|
(17)
|
(13)
|
(8)
|
(4)
|
(1)
|
(5)
|
(8)
|
(11)
|
(13)
|
(11)
|
(10)
|
(10)
|
(13)
|
(17)
|
(18)
|
(22)
|
(22)
|
(21)
|
(17)
|
(18)
|
(16)
|
(16)
|
(17)
|
(12)
|
(29)
|
(28)
|
(28)
|
(27)
|
(12)
|
(13)
|
(15)
|
(14)
|
(10)
|
(2)
|
5
|
(4)
|
(8)
|
(10)
|
(17)
|
(11)
|
|
Non-Reccuring Items |
(25)
|
(26)
|
(2)
|
(1)
|
(5)
|
(13)
|
(13)
|
(16)
|
(24)
|
(16)
|
(21)
|
(18)
|
(9)
|
(10)
|
(6)
|
(11)
|
(12)
|
(17)
|
(18)
|
(15)
|
(17)
|
(9)
|
(7)
|
(5)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(2)
|
4
|
5
|
4
|
4
|
(51)
|
(46)
|
(46)
|
(46)
|
3
|
(0)
|
|
Total Other Income |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(6)
|
(4)
|
(5)
|
(3)
|
(4)
|
(4)
|
(4)
|
(6)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
0
|
0
|
1
|
1
|
(4)
|
(4)
|
(4)
|
(3)
|
(1)
|
1
|
1
|
2
|
2
|
3
|
|
Pre-Tax Income |
31
N/A
|
32
+1%
|
59
+88%
|
71
+19%
|
68
-4%
|
70
+4%
|
49
-30%
|
53
+7%
|
52
-2%
|
51
-1%
|
70
+37%
|
69
-1%
|
78
+14%
|
75
-4%
|
62
-18%
|
60
-3%
|
55
-9%
|
48
-12%
|
82
+70%
|
103
+25%
|
115
+12%
|
136
+18%
|
148
+9%
|
162
+9%
|
178
+10%
|
161
-9%
|
160
-1%
|
146
-9%
|
139
-5%
|
157
+13%
|
154
-2%
|
158
+3%
|
166
+5%
|
167
+1%
|
176
+5%
|
140
-21%
|
132
-6%
|
131
-1%
|
124
-5%
|
152
+23%
|
160
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(13)
|
(15)
|
(24)
|
(29)
|
(26)
|
(27)
|
(19)
|
(25)
|
6
|
7
|
1
|
6
|
(26)
|
(25)
|
(21)
|
(17)
|
(15)
|
(12)
|
(19)
|
(26)
|
(32)
|
(34)
|
(41)
|
(43)
|
(45)
|
(50)
|
(51)
|
(47)
|
(42)
|
(39)
|
(37)
|
(41)
|
(47)
|
(48)
|
(49)
|
(33)
|
(36)
|
(35)
|
(41)
|
(53)
|
(49)
|
|
Income from Continuing Operations |
18
|
17
|
35
|
42
|
42
|
43
|
30
|
28
|
57
|
58
|
71
|
74
|
53
|
51
|
42
|
43
|
39
|
36
|
64
|
77
|
84
|
102
|
107
|
119
|
133
|
112
|
110
|
99
|
97
|
117
|
116
|
118
|
119
|
119
|
127
|
107
|
97
|
96
|
83
|
99
|
112
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
1
|
0
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Net Income (Common) |
18
N/A
|
17
-5%
|
35
+112%
|
42
+20%
|
42
-2%
|
43
+4%
|
30
-31%
|
28
-7%
|
57
+108%
|
59
+2%
|
71
+22%
|
75
+5%
|
53
-29%
|
50
-5%
|
41
-19%
|
43
+5%
|
33
-23%
|
30
-9%
|
59
+96%
|
71
+21%
|
83
+16%
|
101
+22%
|
105
+4%
|
117
+12%
|
132
+13%
|
112
-15%
|
111
-2%
|
100
-9%
|
99
-2%
|
117
+19%
|
116
-1%
|
117
+1%
|
119
+1%
|
119
+0%
|
126
+7%
|
106
-16%
|
96
-10%
|
95
-1%
|
82
-13%
|
99
+20%
|
111
+12%
|