AdvanSix Inc
NYSE:ASIX
Income Statement
Earnings Waterfall
AdvanSix Inc
Revenue
|
1.5B
USD
|
Cost of Revenue
|
-1.4B
USD
|
Gross Profit
|
165.1m
USD
|
Operating Expenses
|
-95.5m
USD
|
Operating Income
|
69.6m
USD
|
Other Expenses
|
-14.9m
USD
|
Net Income
|
54.6m
USD
|
Income Statement
AdvanSix Inc
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 |
1 329
N/A
|
1 319
-1%
|
1 260
-4%
|
1 248
-1%
|
1 192
-5%
|
1 268
+6%
|
1 321
+4%
|
1 364
+3%
|
1 475
+8%
|
1 458
-1%
|
1 497
+3%
|
1 499
+0%
|
1 515
+1%
|
1 471
-3%
|
1 415
-4%
|
1 357
-4%
|
1 297
-4%
|
1 285
-1%
|
1 173
-9%
|
1 144
-2%
|
1 158
+1%
|
1 232
+6%
|
1 436
+17%
|
1 601
+11%
|
1 685
+5%
|
1 787
+6%
|
1 933
+8%
|
1 966
+2%
|
1 946
-1%
|
1 867
-4%
|
1 711
-8%
|
1 555
-9%
|
1 534
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 180)
|
(1 131)
|
(1 089)
|
(1 084)
|
(1 084)
|
(1 152)
|
(1 178)
|
(1 203)
|
(1 249)
|
(1 256)
|
(1 300)
|
(1 333)
|
(1 341)
|
(1 286)
|
(1 246)
|
(1 183)
|
(1 151)
|
(1 169)
|
(1 064)
|
(1 050)
|
(1 024)
|
(1 070)
|
(1 228)
|
(1 329)
|
(1 411)
|
(1 468)
|
(1 588)
|
(1 666)
|
(1 631)
|
(1 585)
|
(1 469)
|
(1 340)
|
(1 369)
|
|
Gross Profit |
150
N/A
|
189
+26%
|
171
-9%
|
164
-4%
|
108
-34%
|
116
+8%
|
143
+24%
|
161
+13%
|
226
+40%
|
201
-11%
|
197
-2%
|
165
-16%
|
175
+6%
|
185
+6%
|
169
-8%
|
174
+3%
|
147
-16%
|
117
-20%
|
109
-7%
|
95
-13%
|
134
+41%
|
162
+21%
|
208
+29%
|
272
+31%
|
274
+1%
|
319
+16%
|
345
+8%
|
300
-13%
|
315
+5%
|
282
-10%
|
243
-14%
|
216
-11%
|
165
-23%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(52)
|
(52)
|
(50)
|
(47)
|
(54)
|
(59)
|
(67)
|
(74)
|
(73)
|
(75)
|
(75)
|
(74)
|
(81)
|
(81)
|
(84)
|
(85)
|
(75)
|
(71)
|
(69)
|
(66)
|
(71)
|
(73)
|
(77)
|
(82)
|
(83)
|
(85)
|
(84)
|
(86)
|
(88)
|
(92)
|
(95)
|
(94)
|
(96)
|
|
Selling, General & Administrative |
(52)
|
(52)
|
(50)
|
(47)
|
(54)
|
(59)
|
(66)
|
(74)
|
(73)
|
(75)
|
(75)
|
(74)
|
(81)
|
(81)
|
(84)
|
(85)
|
(75)
|
(73)
|
(71)
|
(68)
|
(71)
|
(73)
|
(77)
|
(82)
|
(83)
|
(85)
|
(84)
|
(86)
|
(88)
|
(92)
|
(95)
|
(93)
|
(96)
|
|
Operating Income |
97
N/A
|
136
+40%
|
121
-11%
|
117
-3%
|
54
-54%
|
57
+5%
|
77
+35%
|
88
+14%
|
153
+75%
|
126
-18%
|
122
-3%
|
91
-25%
|
93
+2%
|
103
+11%
|
86
-17%
|
90
+5%
|
71
-21%
|
46
-36%
|
40
-13%
|
29
-28%
|
63
+120%
|
88
+40%
|
131
+48%
|
190
+45%
|
191
+1%
|
234
+23%
|
261
+12%
|
214
-18%
|
227
+6%
|
190
-16%
|
148
-22%
|
122
-17%
|
70
-43%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(6)
|
(8)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
3
|
3
|
3
|
3
|
(0)
|
(2)
|
(6)
|
(8)
|
(9)
|
(11)
|
(10)
|
(9)
|
(8)
|
(6)
|
(6)
|
(6)
|
(7)
|
(5)
|
(4)
|
(2)
|
(0)
|
(1)
|
1
|
(0)
|
(1)
|
(0)
|
(1)
|
1
|
2
|
1
|
3
|
7
|
7
|
|
Pre-Tax Income |
100
N/A
|
139
+39%
|
124
-11%
|
120
-3%
|
54
-55%
|
54
+1%
|
71
+31%
|
79
+11%
|
145
+82%
|
116
-20%
|
113
-3%
|
82
-27%
|
86
+4%
|
98
+14%
|
80
-18%
|
84
+5%
|
53
-36%
|
39
-28%
|
32
-18%
|
21
-35%
|
55
+168%
|
80
+46%
|
124
+55%
|
184
+48%
|
185
+1%
|
230
+24%
|
257
+12%
|
212
-17%
|
226
+6%
|
188
-17%
|
146
-22%
|
123
-16%
|
69
-44%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
(37)
|
(51)
|
(46)
|
(45)
|
(20)
|
(20)
|
(26)
|
(30)
|
(51)
|
(38)
|
(32)
|
(20)
|
(21)
|
(24)
|
(20)
|
(20)
|
(12)
|
(9)
|
(6)
|
(3)
|
(9)
|
(15)
|
(26)
|
(41)
|
(45)
|
(55)
|
(61)
|
(50)
|
(54)
|
(44)
|
(35)
|
(30)
|
(15)
|
|
Income from Continuing Operations |
64
|
88
|
78
|
74
|
34
|
34
|
45
|
50
|
93
|
78
|
80
|
63
|
65
|
73
|
60
|
64
|
41
|
30
|
26
|
17
|
46
|
66
|
98
|
143
|
140
|
175
|
196
|
162
|
172
|
144
|
111
|
93
|
55
|
|
Net Income (Common) |
64
N/A
|
88
+38%
|
78
-11%
|
74
-5%
|
34
-54%
|
34
N/A
|
45
+32%
|
50
+11%
|
147
+195%
|
131
-11%
|
134
+2%
|
118
-12%
|
66
-44%
|
75
+13%
|
62
-17%
|
64
+4%
|
41
-36%
|
30
-28%
|
26
-13%
|
17
-33%
|
46
+168%
|
66
+42%
|
98
+50%
|
143
+45%
|
140
-2%
|
175
+25%
|
196
+12%
|
162
-17%
|
172
+6%
|
144
-16%
|
111
-23%
|
93
-16%
|
55
-41%
|
|
EPS (Diluted) |
2.09
N/A
|
2.89
+38%
|
2.56
-11%
|
2.43
-5%
|
1.12
-54%
|
1.1
-2%
|
1.44
+31%
|
1.58
+10%
|
4.71
+198%
|
4.18
-11%
|
4.27
+2%
|
3.8
-11%
|
2.13
-44%
|
2.51
+18%
|
2.12
-16%
|
2.24
+6%
|
1.43
-36%
|
1.04
-27%
|
0.92
-12%
|
0.62
-33%
|
1.64
+165%
|
2.28
+39%
|
3.4
+49%
|
4.91
+44%
|
4.81
-2%
|
5.94
+23%
|
6.69
+13%
|
5.6
-16%
|
5.92
+6%
|
5.02
-15%
|
3.96
-21%
|
3.43
-13%
|
1.95
-43%
|