Ampco-Pittsburgh Corp
NYSE:AP
Income Statement
Earnings Waterfall
Ampco-Pittsburgh Corp
Revenue
|
427.7m
USD
|
Cost of Revenue
|
-353.9m
USD
|
Gross Profit
|
73.8m
USD
|
Operating Expenses
|
-69.6m
USD
|
Operating Income
|
4.2m
USD
|
Other Expenses
|
-47.5m
USD
|
Net Income
|
-43.4m
USD
|
Income Statement
Ampco-Pittsburgh 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 |
274
N/A
|
274
N/A
|
275
+0%
|
273
-1%
|
275
+1%
|
265
-4%
|
258
-3%
|
239
-7%
|
237
-1%
|
270
+14%
|
295
+9%
|
332
+12%
|
372
+12%
|
389
+5%
|
410
+5%
|
385
-6%
|
388
+1%
|
396
+2%
|
391
-1%
|
419
+7%
|
389
-7%
|
374
-4%
|
366
-2%
|
398
+9%
|
382
-4%
|
354
-7%
|
339
-4%
|
329
-3%
|
324
-1%
|
342
+5%
|
347
+2%
|
345
-1%
|
353
+2%
|
363
+3%
|
381
+5%
|
390
+2%
|
401
+3%
|
405
+1%
|
408
+1%
|
422
+4%
|
428
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(212)
|
(212)
|
(217)
|
(219)
|
(220)
|
(213)
|
(209)
|
(196)
|
(195)
|
(225)
|
(243)
|
(277)
|
(310)
|
(325)
|
(345)
|
(317)
|
(320)
|
(327)
|
(321)
|
(352)
|
(321)
|
(307)
|
(300)
|
(326)
|
(306)
|
(282)
|
(266)
|
(258)
|
(257)
|
(272)
|
(281)
|
(279)
|
(290)
|
(299)
|
(316)
|
(328)
|
(333)
|
(333)
|
(334)
|
(348)
|
(354)
|
|
Gross Profit |
63
N/A
|
62
0%
|
58
-7%
|
54
-6%
|
55
+1%
|
52
-5%
|
49
-5%
|
42
-14%
|
42
-1%
|
46
+10%
|
52
+14%
|
55
+7%
|
62
+11%
|
64
+4%
|
65
+1%
|
68
+5%
|
68
N/A
|
69
+1%
|
70
+0%
|
68
-3%
|
68
+1%
|
67
-2%
|
65
-2%
|
72
+10%
|
75
+5%
|
72
-4%
|
73
+1%
|
71
-3%
|
67
-5%
|
70
+3%
|
67
-4%
|
66
-1%
|
63
-5%
|
63
+1%
|
66
+4%
|
62
-5%
|
68
+9%
|
72
+6%
|
74
+3%
|
75
+1%
|
74
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(51)
|
(51)
|
(51)
|
(49)
|
(50)
|
(50)
|
(50)
|
(51)
|
(56)
|
(65)
|
(73)
|
(79)
|
(82)
|
(82)
|
(82)
|
(82)
|
(81)
|
(80)
|
(80)
|
(80)
|
(76)
|
(75)
|
(72)
|
(73)
|
(70)
|
(66)
|
(65)
|
(64)
|
(64)
|
(66)
|
(65)
|
(64)
|
(62)
|
(61)
|
(61)
|
(61)
|
(63)
|
(66)
|
(67)
|
(69)
|
(70)
|
|
Selling, General & Administrative |
(39)
|
(39)
|
(39)
|
(37)
|
(38)
|
(38)
|
(37)
|
(40)
|
(44)
|
(50)
|
(56)
|
(58)
|
(60)
|
(60)
|
(59)
|
(60)
|
(60)
|
(59)
|
(59)
|
(58)
|
(56)
|
(55)
|
(54)
|
(54)
|
(52)
|
(48)
|
(47)
|
(46)
|
(45)
|
(47)
|
(47)
|
(46)
|
(44)
|
(43)
|
(44)
|
(44)
|
(46)
|
(49)
|
(50)
|
(51)
|
(52)
|
|
Depreciation & Amortization |
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(15)
|
(17)
|
(21)
|
(22)
|
(23)
|
(23)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(20)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
|
Operating Income |
12
N/A
|
12
-3%
|
7
-38%
|
5
-28%
|
5
-6%
|
2
-57%
|
(1)
N/A
|
(9)
-1 700%
|
(15)
-61%
|
(19)
-30%
|
(21)
-13%
|
(23)
-8%
|
(21)
+10%
|
(18)
+13%
|
(16)
+10%
|
(13)
+18%
|
(13)
+7%
|
(11)
+16%
|
(10)
+6%
|
(12)
-20%
|
(7)
+39%
|
(8)
-5%
|
(7)
+14%
|
(1)
+86%
|
5
N/A
|
6
+9%
|
8
+29%
|
7
-9%
|
3
-51%
|
4
+18%
|
2
-58%
|
2
+29%
|
1
-59%
|
3
+178%
|
5
+88%
|
1
-72%
|
5
+246%
|
6
+27%
|
7
+23%
|
6
-14%
|
4
-30%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(6)
|
(5)
|
(6)
|
(6)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(8)
|
(10)
|
(10)
|
(11)
|
|
Non-Reccuring Items |
16
|
16
|
(0)
|
(5)
|
(5)
|
(5)
|
(5)
|
14
|
14
|
14
|
14
|
(31)
|
(31)
|
(31)
|
(31)
|
(0)
|
2
|
2
|
2
|
(31)
|
(43)
|
(43)
|
(43)
|
(10)
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(7)
|
(7)
|
(7)
|
(7)
|
2
|
2
|
2
|
2
|
(41)
|
(41)
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(1)
|
(1)
|
(0)
|
1
|
0
|
0
|
0
|
(3)
|
(2)
|
(1)
|
0
|
2
|
2
|
4
|
4
|
4
|
4
|
6
|
8
|
6
|
7
|
5
|
5
|
7
|
7
|
7
|
7
|
7
|
6
|
6
|
5
|
6
|
6
|
5
|
5
|
5
|
|
Pre-Tax Income |
27
N/A
|
27
N/A
|
6
-76%
|
(1)
N/A
|
(2)
-89%
|
(4)
-147%
|
(6)
-48%
|
5
N/A
|
0
-91%
|
(5)
N/A
|
(8)
-78%
|
(58)
-619%
|
(58)
-1%
|
(55)
+6%
|
(53)
+4%
|
(17)
+67%
|
(12)
+32%
|
(10)
+16%
|
(8)
+15%
|
(44)
-421%
|
(51)
-17%
|
(51)
+2%
|
(49)
+3%
|
(8)
+83%
|
5
N/A
|
6
+19%
|
9
+43%
|
9
-3%
|
8
-13%
|
9
+16%
|
6
-35%
|
(1)
N/A
|
(2)
-70%
|
(1)
+41%
|
3
N/A
|
6
+115%
|
8
+41%
|
6
-28%
|
5
-19%
|
(39)
N/A
|
(42)
-8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(6)
|
1
|
1
|
1
|
2
|
3
|
(3)
|
(2)
|
(3)
|
(25)
|
(23)
|
(24)
|
(23)
|
1
|
3
|
4
|
3
|
0
|
2
|
1
|
1
|
1
|
(2)
|
1
|
2
|
1
|
1
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
1
|
1
|
|
Income from Continuing Operations |
21
|
21
|
8
|
(0)
|
(1)
|
(2)
|
(4)
|
2
|
(1)
|
(7)
|
(33)
|
(80)
|
(82)
|
(78)
|
(52)
|
(15)
|
(8)
|
(7)
|
(8)
|
(42)
|
(51)
|
(50)
|
(48)
|
(11)
|
7
|
8
|
10
|
9
|
5
|
5
|
3
|
(3)
|
(4)
|
(2)
|
1
|
4
|
6
|
4
|
4
|
(38)
|
(41)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
Equity Earnings Affiliates |
(9)
|
(9)
|
(8)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
12
N/A
|
12
N/A
|
(1)
N/A
|
(1)
-100%
|
(1)
+8%
|
(3)
-145%
|
(4)
-44%
|
1
N/A
|
(2)
N/A
|
(8)
-375%
|
(34)
-341%
|
(80)
-138%
|
(82)
-3%
|
(77)
+6%
|
(52)
+33%
|
(12)
+77%
|
(6)
+47%
|
(8)
-17%
|
(12)
-64%
|
(69)
-463%
|
(85)
-23%
|
(86)
-1%
|
(84)
+2%
|
(21)
+75%
|
(2)
+91%
|
3
N/A
|
9
+218%
|
8
-10%
|
4
-49%
|
5
+10%
|
2
-58%
|
(4)
N/A
|
(4)
-5%
|
(2)
+41%
|
0
N/A
|
3
+1 033%
|
5
+50%
|
3
-47%
|
2
-11%
|
(40)
N/A
|
(43)
-9%
|
|
EPS (Diluted) |
1.2
N/A
|
1.2
N/A
|
-0.05
N/A
|
-0.11
-120%
|
-0.11
N/A
|
-0.27
-145%
|
-0.38
-41%
|
0.13
N/A
|
-0.13
N/A
|
-0.61
-369%
|
-2.72
-346%
|
-6.65
-144%
|
-6.66
0%
|
-6.29
+6%
|
-4.19
+33%
|
-0.98
+77%
|
-0.51
+48%
|
-0.6
-18%
|
-0.98
-63%
|
-5.58
-469%
|
-6.82
-22%
|
-6.84
0%
|
-6.69
+2%
|
-1.66
+75%
|
-0.14
+92%
|
0.2
N/A
|
0.61
+205%
|
0.54
-11%
|
0.19
-65%
|
0.21
+11%
|
0.09
-57%
|
-0.2
N/A
|
-0.21
-5%
|
-0.12
+43%
|
0.02
N/A
|
0.18
+800%
|
0.26
+44%
|
0.14
-46%
|
0.12
-14%
|
-2.04
N/A
|
0
N/A
|