Amphenol Corp
NYSE:APH
Income Statement
Earnings Waterfall
Amphenol Corp
Revenue
|
12.6B
USD
|
Cost of Revenue
|
-8.5B
USD
|
Gross Profit
|
4.1B
USD
|
Operating Expenses
|
-1.5B
USD
|
Operating Income
|
2.6B
USD
|
Other Expenses
|
-666.2m
USD
|
Net Income
|
1.9B
USD
|
Income Statement
Amphenol 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 |
4 615
N/A
|
4 781
+4%
|
4 959
+4%
|
5 165
+4%
|
5 346
+4%
|
5 427
+2%
|
5 464
+1%
|
5 565
+2%
|
5 569
+0%
|
5 693
+2%
|
5 890
+3%
|
6 066
+3%
|
6 286
+4%
|
6 395
+2%
|
6 514
+2%
|
6 719
+3%
|
7 011
+4%
|
7 318
+4%
|
7 633
+4%
|
7 921
+4%
|
8 202
+4%
|
8 294
+1%
|
8 328
+0%
|
8 299
0%
|
8 225
-1%
|
8 129
-1%
|
8 101
0%
|
8 324
+3%
|
8 599
+3%
|
9 114
+6%
|
9 780
+7%
|
10 276
+5%
|
10 876
+6%
|
11 451
+5%
|
11 934
+4%
|
12 411
+4%
|
12 623
+2%
|
12 645
+0%
|
12 562
-1%
|
12 466
-1%
|
12 555
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 164)
|
(3 279)
|
(3 400)
|
(3 538)
|
(3 652)
|
(3 697)
|
(3 719)
|
(3 787)
|
(3 789)
|
(3 879)
|
(4 011)
|
(4 114)
|
(4 246)
|
(4 299)
|
(4 362)
|
(4 498)
|
(4 701)
|
(4 917)
|
(5 140)
|
(5 346)
|
(5 547)
|
(5 618)
|
(5 649)
|
(5 647)
|
(5 609)
|
(5 581)
|
(5 597)
|
(5 747)
|
(5 935)
|
(6 282)
|
(6 709)
|
(7 049)
|
(7 475)
|
(7 850)
|
(8 172)
|
(8 479)
|
(8 595)
|
(8 600)
|
(8 530)
|
(8 445)
|
(8 471)
|
|
Gross Profit |
1 451
N/A
|
1 502
+4%
|
1 559
+4%
|
1 627
+4%
|
1 694
+4%
|
1 730
+2%
|
1 745
+1%
|
1 778
+2%
|
1 780
+0%
|
1 814
+2%
|
1 879
+4%
|
1 952
+4%
|
2 040
+4%
|
2 097
+3%
|
2 152
+3%
|
2 221
+3%
|
2 310
+4%
|
2 401
+4%
|
2 493
+4%
|
2 575
+3%
|
2 655
+3%
|
2 676
+1%
|
2 679
+0%
|
2 652
-1%
|
2 616
-1%
|
2 548
-3%
|
2 504
-2%
|
2 577
+3%
|
2 664
+3%
|
2 832
+6%
|
3 071
+8%
|
3 226
+5%
|
3 402
+5%
|
3 601
+6%
|
3 762
+4%
|
3 932
+5%
|
4 028
+2%
|
4 045
+0%
|
4 033
0%
|
4 021
0%
|
4 084
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(548)
|
(572)
|
(597)
|
(622)
|
(645)
|
(655)
|
(660)
|
(668)
|
(669)
|
(694)
|
(725)
|
(761)
|
(798)
|
(810)
|
(826)
|
(849)
|
(879)
|
(911)
|
(931)
|
(947)
|
(959)
|
(965)
|
(967)
|
(972)
|
(972)
|
(979)
|
(987)
|
(997)
|
(1 014)
|
(1 046)
|
(1 099)
|
(1 159)
|
(1 226)
|
(1 371)
|
(1 344)
|
(1 392)
|
(1 420)
|
(1 431)
|
(1 443)
|
(1 458)
|
(1 490)
|
|
Selling, General & Administrative |
(548)
|
(572)
|
(597)
|
(622)
|
(645)
|
(655)
|
(660)
|
(668)
|
(669)
|
(694)
|
(725)
|
(761)
|
(798)
|
(810)
|
(826)
|
(849)
|
(878)
|
(907)
|
(931)
|
(947)
|
(960)
|
(965)
|
(967)
|
(972)
|
(971)
|
(979)
|
(987)
|
(997)
|
(754)
|
(1 034)
|
(1 099)
|
(1 159)
|
(909)
|
(1 300)
|
(1 344)
|
(1 392)
|
(1 097)
|
(1 431)
|
(1 443)
|
(1 458)
|
(1 148)
|
|
Research & Development |
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
|
(261)
|
0
|
0
|
0
|
(318)
|
0
|
0
|
0
|
(324)
|
0
|
0
|
0
|
(342)
|
|
Other Operating Expenses |
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
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
903
N/A
|
930
+3%
|
962
+3%
|
1 005
+5%
|
1 049
+4%
|
1 075
+2%
|
1 085
+1%
|
1 110
+2%
|
1 111
+0%
|
1 120
+1%
|
1 154
+3%
|
1 192
+3%
|
1 242
+4%
|
1 286
+4%
|
1 326
+3%
|
1 371
+3%
|
1 432
+4%
|
1 490
+4%
|
1 562
+5%
|
1 629
+4%
|
1 696
+4%
|
1 711
+1%
|
1 711
+0%
|
1 681
-2%
|
1 645
-2%
|
1 569
-5%
|
1 518
-3%
|
1 580
+4%
|
1 650
+4%
|
1 786
+8%
|
1 972
+10%
|
2 067
+5%
|
2 175
+5%
|
2 230
+3%
|
2 418
+8%
|
2 540
+5%
|
2 608
+3%
|
2 615
+0%
|
2 590
-1%
|
2 564
-1%
|
2 594
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(64)
|
(67)
|
(72)
|
(77)
|
(60)
|
(78)
|
(75)
|
(71)
|
(50)
|
(69)
|
(70)
|
(71)
|
(61)
|
(74)
|
(79)
|
(86)
|
(72)
|
(98)
|
(100)
|
(100)
|
(102)
|
(107)
|
(111)
|
(116)
|
(118)
|
(117)
|
(117)
|
(115)
|
(115)
|
(115)
|
(114)
|
(115)
|
(116)
|
(115)
|
(116)
|
(120)
|
(128)
|
(136)
|
(141)
|
(142)
|
(140)
|
|
Non-Reccuring Items |
(6)
|
(8)
|
(8)
|
(8)
|
(14)
|
(12)
|
(18)
|
(15)
|
(6)
|
(36)
|
(30)
|
(37)
|
(37)
|
(6)
|
(10)
|
(4)
|
(4)
|
0
|
0
|
0
|
(9)
|
(25)
|
(34)
|
(48)
|
(40)
|
(23)
|
(14)
|
0
|
(12)
|
0
|
(67)
|
(67)
|
(70)
|
0
|
(15)
|
(27)
|
(22)
|
(27)
|
(26)
|
(23)
|
(29)
|
|
Total Other Income |
13
|
15
|
16
|
17
|
(2)
|
18
|
18
|
18
|
(2)
|
13
|
11
|
9
|
(3)
|
11
|
14
|
17
|
(3)
|
16
|
12
|
7
|
3
|
4
|
4
|
8
|
9
|
7
|
8
|
4
|
4
|
2
|
1
|
(0)
|
0
|
2
|
4
|
7
|
10
|
12
|
16
|
22
|
29
|
|
Pre-Tax Income |
847
N/A
|
870
+3%
|
898
+3%
|
938
+4%
|
973
+4%
|
1 003
+3%
|
1 011
+1%
|
1 041
+3%
|
1 053
+1%
|
1 028
-2%
|
1 064
+4%
|
1 093
+3%
|
1 141
+4%
|
1 217
+7%
|
1 250
+3%
|
1 298
+4%
|
1 352
+4%
|
1 409
+4%
|
1 474
+5%
|
1 535
+4%
|
1 588
+3%
|
1 583
0%
|
1 571
-1%
|
1 525
-3%
|
1 496
-2%
|
1 436
-4%
|
1 395
-3%
|
1 469
+5%
|
1 527
+4%
|
1 673
+10%
|
1 792
+7%
|
1 885
+5%
|
1 989
+5%
|
2 117
+6%
|
2 290
+8%
|
2 399
+5%
|
2 467
+3%
|
2 464
0%
|
2 439
-1%
|
2 422
-1%
|
2 455
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(208)
|
(225)
|
(232)
|
(248)
|
(257)
|
(266)
|
(269)
|
(277)
|
(281)
|
(279)
|
(287)
|
(296)
|
(309)
|
(316)
|
(304)
|
(299)
|
(293)
|
(309)
|
(286)
|
(300)
|
(285)
|
(278)
|
(316)
|
(315)
|
(332)
|
(298)
|
(288)
|
(295)
|
(313)
|
(371)
|
(382)
|
(403)
|
(409)
|
(439)
|
(506)
|
(535)
|
(551)
|
(534)
|
(520)
|
(484)
|
(509)
|
|
Income from Continuing Operations |
639
|
645
|
667
|
689
|
715
|
737
|
741
|
765
|
772
|
749
|
777
|
797
|
833
|
901
|
946
|
1 000
|
1 059
|
1 100
|
1 189
|
1 235
|
1 304
|
1 306
|
1 255
|
1 210
|
1 164
|
1 137
|
1 107
|
1 174
|
1 213
|
1 302
|
1 411
|
1 483
|
1 580
|
1 678
|
1 785
|
1 864
|
1 917
|
1 930
|
1 920
|
1 937
|
1 946
|
|
Income to Minority Interest |
(3)
|
(4)
|
(4)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
(9)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(10)
|
(10)
|
(11)
|
(12)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(18)
|
|
Net Income (Common) |
636
N/A
|
641
+1%
|
662
+3%
|
684
+3%
|
709
+4%
|
730
+3%
|
735
+1%
|
757
+3%
|
764
+1%
|
740
-3%
|
768
+4%
|
788
+3%
|
823
+4%
|
891
+8%
|
936
+5%
|
989
+6%
|
651
-34%
|
691
+6%
|
725
+5%
|
764
+5%
|
1 205
+58%
|
1 207
+0%
|
1 211
+0%
|
1 174
-3%
|
1 155
-2%
|
1 130
-2%
|
1 099
-3%
|
1 165
+6%
|
1 203
+3%
|
1 291
+7%
|
1 403
+9%
|
1 483
+6%
|
1 591
+7%
|
1 687
+6%
|
1 790
+6%
|
1 860
+4%
|
1 902
+2%
|
1 916
+1%
|
1 904
-1%
|
1 921
+1%
|
1 928
+0%
|
|
EPS (Diluted) |
0.99
N/A
|
1
+1%
|
1.03
+3%
|
1.06
+3%
|
1.11
+5%
|
1.14
+3%
|
1.15
+1%
|
1.19
+3%
|
1.21
+2%
|
1.17
-3%
|
1.22
+4%
|
1.26
+3%
|
1.31
+4%
|
1.42
+8%
|
1.49
+5%
|
1.57
+5%
|
1.02
-35%
|
1.09
+7%
|
1.15
+6%
|
1.22
+6%
|
1.92
+57%
|
1.95
+2%
|
1.96
+1%
|
1.91
-3%
|
1.88
-2%
|
1.84
-2%
|
1.79
-3%
|
1.89
+6%
|
1.96
+4%
|
2.08
+6%
|
2.25
+8%
|
2.36
+5%
|
2.54
+8%
|
2.69
+6%
|
2.88
+7%
|
3
+4%
|
3.06
+2%
|
3.09
+1%
|
3.07
-1%
|
3.1
+1%
|
3.11
+0%
|