SPX FLOW Inc
NYSE:FLOW
Income Statement
Earnings Waterfall
SPX FLOW Inc
Revenue
|
1.5B
USD
|
Cost of Revenue
|
-993.8m
USD
|
Gross Profit
|
535.2m
USD
|
Operating Expenses
|
-397.1m
USD
|
Operating Income
|
138.1m
USD
|
Other Expenses
|
-71.4m
USD
|
Net Income
|
66.7m
USD
|
Income Statement
SPX FLOW Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Apr-2016 | Jul-2016 | Oct-2016 | Dec-2016 | Apr-2017 | Jul-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 | Apr-2021 | Jul-2021 | Oct-2021 | Dec-2021 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||
Revenue |
2 063
N/A
|
1 975
-4%
|
2 590
+31%
|
2 498
-4%
|
2 389
-4%
|
2 322
-3%
|
2 236
-4%
|
2 113
-5%
|
1 996
-6%
|
1 924
-4%
|
1 893
-2%
|
1 918
+1%
|
1 952
+2%
|
1 887
-3%
|
1 796
-5%
|
1 711
-5%
|
1 594
-7%
|
1 598
+0%
|
1 577
-1%
|
1 554
-1%
|
1 507
-3%
|
1 423
-6%
|
1 345
-5%
|
1 319
-2%
|
1 351
+2%
|
1 425
+6%
|
1 498
+5%
|
1 531
+2%
|
1 529
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(1 366)
|
(1 298)
|
(1 702)
|
(1 647)
|
(1 596)
|
(1 559)
|
(1 517)
|
(1 446)
|
(1 371)
|
(1 320)
|
(1 303)
|
(1 314)
|
(1 335)
|
(1 292)
|
(1 217)
|
(1 160)
|
(1 081)
|
(1 080)
|
(1 064)
|
(1 038)
|
(986)
|
(925)
|
(864)
|
(846)
|
(882)
|
(929)
|
(984)
|
(1 004)
|
(994)
|
|
Gross Profit |
698
N/A
|
677
-3%
|
888
+31%
|
851
-4%
|
792
-7%
|
763
-4%
|
719
-6%
|
667
-7%
|
625
-6%
|
605
-3%
|
591
-2%
|
604
+2%
|
616
+2%
|
596
-3%
|
579
-3%
|
551
-5%
|
513
-7%
|
518
+1%
|
513
-1%
|
516
+1%
|
520
+1%
|
498
-4%
|
481
-3%
|
473
-2%
|
469
-1%
|
496
+6%
|
515
+4%
|
527
+3%
|
535
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(495)
|
(477)
|
(623)
|
(616)
|
(573)
|
(564)
|
(542)
|
(512)
|
(488)
|
(468)
|
(461)
|
(469)
|
(478)
|
(456)
|
(440)
|
(408)
|
(379)
|
(372)
|
(369)
|
(380)
|
(384)
|
(382)
|
(377)
|
(372)
|
(369)
|
(374)
|
(379)
|
(386)
|
(397)
|
|
Selling, General & Administrative |
(476)
|
(459)
|
(598)
|
(592)
|
(549)
|
(541)
|
(519)
|
(491)
|
(468)
|
(449)
|
(444)
|
(451)
|
(460)
|
(440)
|
(425)
|
(393)
|
(366)
|
(359)
|
(357)
|
(368)
|
(373)
|
(371)
|
(365)
|
(361)
|
(357)
|
(362)
|
(365)
|
(369)
|
(379)
|
|
Depreciation & Amortization |
(19)
|
(18)
|
(24)
|
(24)
|
(23)
|
(23)
|
(23)
|
(22)
|
(20)
|
(19)
|
(18)
|
(18)
|
(18)
|
(16)
|
(15)
|
(14)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(14)
|
(17)
|
(18)
|
|
Operating Income |
203
N/A
|
200
-1%
|
266
+33%
|
235
-12%
|
220
-7%
|
199
-9%
|
176
-12%
|
155
-12%
|
137
-11%
|
137
+0%
|
130
-5%
|
135
+4%
|
138
+2%
|
140
+1%
|
138
-1%
|
144
+4%
|
134
-7%
|
147
+9%
|
144
-2%
|
136
-5%
|
136
+0%
|
116
-15%
|
105
-10%
|
101
-4%
|
100
0%
|
122
+22%
|
135
+11%
|
142
+5%
|
138
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
(18)
|
(20)
|
(23)
|
(10)
|
(18)
|
(25)
|
(37)
|
(58)
|
(57)
|
(59)
|
(60)
|
(61)
|
(63)
|
(56)
|
(49)
|
(42)
|
(34)
|
(33)
|
(32)
|
(30)
|
(30)
|
(31)
|
(28)
|
(27)
|
(25)
|
(16)
|
(15)
|
(11)
|
(5)
|
|
Non-Reccuring Items |
(25)
|
(19)
|
(22)
|
(69)
|
(65)
|
(103)
|
(536)
|
(538)
|
(561)
|
(529)
|
(98)
|
(49)
|
(19)
|
(12)
|
(7)
|
(5)
|
(22)
|
(26)
|
(26)
|
(37)
|
(21)
|
(20)
|
(24)
|
(26)
|
(30)
|
(35)
|
(34)
|
(34)
|
(20)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
1
|
3
|
4
|
4
|
5
|
3
|
|
Total Other Income |
2
|
8
|
7
|
2
|
1
|
(8)
|
(6)
|
(4)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
2
|
2
|
(0)
|
(6)
|
1
|
3
|
5
|
(1)
|
(6)
|
(7)
|
(5)
|
2
|
3
|
2
|
7
|
3
|
|
Pre-Tax Income |
163
N/A
|
169
+4%
|
227
+34%
|
158
-30%
|
137
-13%
|
64
-53%
|
(403)
N/A
|
(445)
-11%
|
(482)
-8%
|
(451)
+7%
|
(29)
+94%
|
25
N/A
|
58
+136%
|
74
+28%
|
84
+14%
|
97
+15%
|
72
-26%
|
89
+24%
|
89
+0%
|
73
-18%
|
85
+16%
|
59
-31%
|
46
-21%
|
44
-6%
|
50
+14%
|
78
+57%
|
94
+20%
|
108
+16%
|
120
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(64)
|
(68)
|
(79)
|
(70)
|
(50)
|
(32)
|
36
|
78
|
101
|
94
|
36
|
(1)
|
(32)
|
(29)
|
(35)
|
(35)
|
(39)
|
(53)
|
(56)
|
(49)
|
(29)
|
(17)
|
(10)
|
(8)
|
(6)
|
(15)
|
(26)
|
(34)
|
(54)
|
|
Income from Continuing Operations |
98
|
102
|
148
|
88
|
87
|
32
|
(367)
|
(367)
|
(381)
|
(356)
|
6
|
24
|
26
|
45
|
50
|
63
|
33
|
36
|
33
|
24
|
56
|
41
|
37
|
36
|
43
|
62
|
67
|
74
|
66
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
Net Income (Common) |
97
N/A
|
101
+3%
|
148
+47%
|
88
-40%
|
88
-1%
|
33
-62%
|
(367)
N/A
|
(368)
0%
|
(382)
-4%
|
(358)
+6%
|
5
N/A
|
23
+350%
|
46
+106%
|
69
+49%
|
82
+18%
|
102
+24%
|
44
-57%
|
48
+9%
|
88
+83%
|
23
-73%
|
(95)
N/A
|
(120)
-26%
|
(208)
-73%
|
(164)
+21%
|
6
N/A
|
30
+405%
|
66
+120%
|
77
+17%
|
67
-13%
|
|
EPS (Diluted) |
2.37
N/A
|
2.45
+3%
|
3.6
+47%
|
2.14
-41%
|
2.19
+2%
|
0.8
-63%
|
-8.86
N/A
|
-8.88
0%
|
-9.2
-4%
|
-8.61
+6%
|
0.12
N/A
|
0.53
+342%
|
1.09
+106%
|
1.63
+50%
|
1.92
+18%
|
2.38
+24%
|
1.04
-56%
|
1.13
+9%
|
2.06
+82%
|
0.55
-73%
|
-2.23
N/A
|
-2.81
-26%
|
-4.9
-74%
|
-3.86
+21%
|
0.14
N/A
|
0.71
+407%
|
1.57
+121%
|
1.84
+17%
|
1.59
-14%
|