Circor International Inc
NYSE:CIR
Income Statement
Earnings Waterfall
Circor International Inc
Revenue
|
821.8m
USD
|
Cost of Revenue
|
-535.5m
USD
|
Gross Profit
|
286.3m
USD
|
Operating Expenses
|
-211.7m
USD
|
Operating Income
|
74.6m
USD
|
Other Expenses
|
-46.6m
USD
|
Net Income
|
27.9m
USD
|
Income Statement
Circor International Inc
Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Apr-2015 | Jul-2015 | Oct-2015 | Dec-2015 | Apr-2016 | Jul-2016 | Oct-2016 | Dec-2016 | Apr-2017 | Jul-2017 | Oct-2017 | Dec-2017 | Apr-2018 | Jul-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Apr-2021 | Jul-2021 | Oct-2021 | Dec-2021 | Apr-2022 | Jul-2022 | Oct-2022 | Dec-2022 | Apr-2023 | Jul-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
840
N/A
|
845
+1%
|
858
+1%
|
864
+1%
|
848
-2%
|
837
-1%
|
841
+1%
|
796
-5%
|
755
-5%
|
711
-6%
|
656
-8%
|
641
-2%
|
621
-3%
|
596
-4%
|
590
-1%
|
585
-1%
|
589
+1%
|
614
+4%
|
506
-18%
|
636
+26%
|
709
+11%
|
796
+12%
|
1 014
+27%
|
977
-4%
|
999
+2%
|
989
-1%
|
964
-2%
|
918
-5%
|
858
-7%
|
808
-6%
|
773
-4%
|
762
-1%
|
763
+0%
|
766
+0%
|
759
-1%
|
760
+0%
|
764
+0%
|
769
+1%
|
787
+2%
|
804
+2%
|
822
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(591)
|
(585)
|
(590)
|
(591)
|
(586)
|
(583)
|
(584)
|
(551)
|
(519)
|
(491)
|
(457)
|
(449)
|
(433)
|
(412)
|
(407)
|
(400)
|
(404)
|
(424)
|
(333)
|
(434)
|
(475)
|
(530)
|
(688)
|
(653)
|
(672)
|
(668)
|
(656)
|
(623)
|
(587)
|
(555)
|
(531)
|
(523)
|
(527)
|
(529)
|
(528)
|
(537)
|
(539)
|
(535)
|
(530)
|
(528)
|
(536)
|
|
Gross Profit |
249
N/A
|
261
+5%
|
268
+3%
|
272
+2%
|
262
-4%
|
254
-3%
|
257
+1%
|
245
-5%
|
236
-4%
|
219
-7%
|
199
-9%
|
192
-4%
|
188
-2%
|
185
-2%
|
183
-1%
|
185
+1%
|
186
+1%
|
191
+3%
|
173
-9%
|
202
+17%
|
234
+15%
|
266
+14%
|
325
+22%
|
323
-1%
|
326
+1%
|
321
-2%
|
309
-4%
|
294
-5%
|
272
-8%
|
253
-7%
|
242
-4%
|
239
-2%
|
236
-1%
|
238
+1%
|
230
-3%
|
223
-3%
|
225
+1%
|
234
+4%
|
257
+10%
|
276
+7%
|
286
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(182)
|
(184)
|
(183)
|
(183)
|
(178)
|
(173)
|
(179)
|
(173)
|
(173)
|
(169)
|
(156)
|
(155)
|
(149)
|
(147)
|
(155)
|
(157)
|
(159)
|
(161)
|
(147)
|
(184)
|
(212)
|
(242)
|
(285)
|
(272)
|
(271)
|
(263)
|
(248)
|
(243)
|
(232)
|
(223)
|
(221)
|
(218)
|
(221)
|
(224)
|
(225)
|
(227)
|
(221)
|
(218)
|
(213)
|
(210)
|
(212)
|
|
Selling, General & Administrative |
(182)
|
(184)
|
(183)
|
(182)
|
(177)
|
(173)
|
(179)
|
(173)
|
(173)
|
(169)
|
(156)
|
(155)
|
(149)
|
(147)
|
(155)
|
(157)
|
(159)
|
(161)
|
(147)
|
(184)
|
(212)
|
(242)
|
(285)
|
(272)
|
(271)
|
(263)
|
(248)
|
(243)
|
(232)
|
(223)
|
(221)
|
(218)
|
(221)
|
(224)
|
(225)
|
(227)
|
(221)
|
(218)
|
(213)
|
(210)
|
(212)
|
|
Depreciation & Amortization |
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
|
|
Operating Income |
67
N/A
|
76
+14%
|
85
+11%
|
90
+6%
|
85
-6%
|
81
-4%
|
78
-4%
|
72
-8%
|
64
-12%
|
51
-21%
|
43
-15%
|
37
-15%
|
38
+4%
|
37
-3%
|
28
-24%
|
27
-3%
|
27
-2%
|
30
+11%
|
26
-12%
|
19
-29%
|
22
+18%
|
24
+11%
|
41
+68%
|
52
+27%
|
55
+7%
|
58
+5%
|
61
+5%
|
51
-16%
|
39
-23%
|
30
-23%
|
22
-28%
|
20
-5%
|
14
-29%
|
13
-7%
|
5
-59%
|
(4)
N/A
|
4
N/A
|
17
+304%
|
44
+162%
|
66
+51%
|
75
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(6)
|
(8)
|
(11)
|
(21)
|
(33)
|
(44)
|
(53)
|
(54)
|
(53)
|
(51)
|
(49)
|
(45)
|
(40)
|
(37)
|
(34)
|
(34)
|
(33)
|
(33)
|
(41)
|
(33)
|
(36)
|
(40)
|
(45)
|
(50)
|
(55)
|
|
Non-Reccuring Items |
(19)
|
(7)
|
(16)
|
(13)
|
(12)
|
(13)
|
(14)
|
(16)
|
(18)
|
(29)
|
(17)
|
(17)
|
(19)
|
(11)
|
(17)
|
(15)
|
(8)
|
(8)
|
(10)
|
(23)
|
(22)
|
(22)
|
(19)
|
1
|
(6)
|
(27)
|
(23)
|
(105)
|
(106)
|
(83)
|
(82)
|
(7)
|
(8)
|
(8)
|
(26)
|
(45)
|
(32)
|
(6)
|
19
|
27
|
16
|
|
Total Other Income |
(1)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
1
|
1
|
1
|
2
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
1
|
(0)
|
(1)
|
(2)
|
0
|
5
|
7
|
7
|
8
|
4
|
3
|
1
|
1
|
(1)
|
(2)
|
1
|
(1)
|
3
|
4
|
4
|
4
|
4
|
7
|
6
|
4
|
4
|
|
Pre-Tax Income |
42
N/A
|
64
+51%
|
64
+0%
|
73
+14%
|
70
-5%
|
66
-5%
|
63
-4%
|
55
-13%
|
44
-20%
|
21
-52%
|
22
+5%
|
16
-30%
|
17
+6%
|
23
+39%
|
10
-58%
|
10
+1%
|
13
+30%
|
14
+7%
|
4
-74%
|
(25)
N/A
|
(27)
-8%
|
(35)
-28%
|
(24)
+32%
|
6
N/A
|
(1)
N/A
|
(17)
-1 789%
|
(10)
+41%
|
(97)
-856%
|
(108)
-11%
|
(92)
+15%
|
(94)
-2%
|
(21)
+78%
|
(24)
-16%
|
(24)
+1%
|
(58)
-143%
|
(78)
-34%
|
(59)
+24%
|
(22)
+63%
|
24
N/A
|
47
+98%
|
39
-16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(11)
|
(16)
|
(17)
|
(19)
|
(16)
|
(16)
|
(13)
|
(10)
|
(9)
|
(9)
|
(13)
|
(11)
|
(10)
|
(4)
|
0
|
1
|
3
|
2
|
7
|
14
|
12
|
12
|
(10)
|
(21)
|
(20)
|
(27)
|
(15)
|
(17)
|
5
|
(42)
|
(56)
|
(48)
|
(73)
|
(19)
|
(5)
|
(7)
|
(4)
|
(4)
|
(4)
|
(6)
|
(11)
|
|
Income from Continuing Operations |
32
|
48
|
47
|
54
|
53
|
50
|
50
|
45
|
35
|
12
|
10
|
5
|
7
|
19
|
10
|
11
|
16
|
15
|
11
|
(11)
|
(16)
|
(23)
|
(33)
|
(15)
|
(21)
|
(44)
|
(25)
|
(114)
|
(103)
|
(134)
|
(150)
|
(69)
|
(97)
|
(43)
|
(63)
|
(85)
|
(63)
|
(26)
|
19
|
40
|
28
|
|
Net Income (Common) |
32
N/A
|
48
+50%
|
47
-1%
|
54
+14%
|
53
-1%
|
50
-6%
|
50
+1%
|
45
-11%
|
35
-22%
|
12
-66%
|
10
-17%
|
5
-51%
|
7
+39%
|
19
+184%
|
10
-48%
|
11
+9%
|
16
+47%
|
15
-5%
|
12
-23%
|
(10)
N/A
|
(14)
-30%
|
(24)
-77%
|
(39)
-65%
|
(27)
+33%
|
(51)
-92%
|
(156)
-207%
|
(134)
+14%
|
(208)
-55%
|
(224)
-7%
|
(170)
+24%
|
(186)
-9%
|
(114)
+39%
|
(98)
+13%
|
(42)
+57%
|
(62)
-45%
|
(83)
-35%
|
(60)
+27%
|
(26)
+57%
|
19
N/A
|
40
+109%
|
28
-31%
|
|
EPS (Diluted) |
1.81
N/A
|
2.7
+49%
|
2.67
-1%
|
3.04
+14%
|
2.94
-3%
|
2.82
-4%
|
2.84
+1%
|
2.61
-8%
|
2.05
-21%
|
0.72
-65%
|
0.58
-19%
|
0.28
-52%
|
0.4
+43%
|
1.16
+190%
|
0.61
-47%
|
0.67
+10%
|
0.98
+46%
|
0.93
-5%
|
0.7
-25%
|
-0.52
N/A
|
-0.67
-29%
|
-1.2
-79%
|
-1.98
-65%
|
-1.33
+33%
|
-2.55
-92%
|
-7.85
-208%
|
-6.72
+14%
|
-10.45
-56%
|
-11.18
-7%
|
-8.49
+24%
|
-9.27
-9%
|
-5.65
+39%
|
-4.85
+14%
|
-2.09
+57%
|
-3.05
-46%
|
-4.08
-34%
|
-2.94
+28%
|
-1.28
+56%
|
0.95
N/A
|
1.98
+108%
|
1.37
-31%
|