GCP Applied Technologies Inc
NYSE:GCP
Income Statement
Earnings Waterfall
GCP Applied Technologies Inc
Revenue
|
999.6m
USD
|
Cost of Revenue
|
-676.2m
USD
|
Gross Profit
|
323.4m
USD
|
Operating Expenses
|
-251m
USD
|
Operating Income
|
72.4m
USD
|
Other Expenses
|
-61.4m
USD
|
Net Income
|
11m
USD
|
Income Statement
GCP Applied Technologies Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||
Revenue |
1 480
N/A
|
1 470
-1%
|
1 455
-1%
|
1 451
0%
|
1 092
-25%
|
1 007
-8%
|
918
-9%
|
791
-14%
|
1 047
+32%
|
1 034
-1%
|
1 037
+0%
|
1 056
+2%
|
1 084
+3%
|
1 109
+2%
|
1 125
+1%
|
1 139
+1%
|
1 125
-1%
|
1 101
-2%
|
1 061
-4%
|
1 031
-3%
|
1 014
-2%
|
1 004
-1%
|
937
-7%
|
919
-2%
|
903
-2%
|
909
+1%
|
967
+6%
|
969
+0%
|
970
+0%
|
985
+1%
|
1 000
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||
Cost of Revenue |
(950)
|
(941)
|
(921)
|
(914)
|
(685)
|
(618)
|
(553)
|
(462)
|
(629)
|
(624)
|
(631)
|
(652)
|
(667)
|
(690)
|
(709)
|
(719)
|
(716)
|
(697)
|
(669)
|
(645)
|
(630)
|
(621)
|
(577)
|
(562)
|
(545)
|
(547)
|
(588)
|
(606)
|
(626)
|
(654)
|
(676)
|
|
Gross Profit |
531
N/A
|
529
0%
|
534
+1%
|
538
+1%
|
407
-24%
|
389
-4%
|
365
-6%
|
329
-10%
|
418
+27%
|
410
-2%
|
407
-1%
|
404
-1%
|
417
+3%
|
419
+1%
|
416
-1%
|
420
+1%
|
410
-2%
|
405
-1%
|
392
-3%
|
387
-1%
|
383
-1%
|
383
0%
|
360
-6%
|
357
-1%
|
358
+0%
|
363
+1%
|
379
+5%
|
362
-4%
|
344
-5%
|
330
-4%
|
323
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||
Operating Expenses |
(317)
|
(315)
|
(311)
|
(306)
|
(275)
|
(265)
|
(260)
|
(254)
|
(285)
|
(295)
|
(299)
|
(309)
|
(317)
|
(319)
|
(324)
|
(315)
|
(309)
|
(303)
|
(296)
|
(295)
|
(291)
|
(291)
|
(284)
|
(283)
|
(282)
|
(281)
|
(275)
|
(265)
|
(259)
|
(251)
|
(251)
|
|
Selling, General & Administrative |
(289)
|
(288)
|
(286)
|
(283)
|
(258)
|
(250)
|
(245)
|
(240)
|
(266)
|
(276)
|
(280)
|
(289)
|
(297)
|
(299)
|
(303)
|
(294)
|
(289)
|
(283)
|
(277)
|
(276)
|
(273)
|
(272)
|
(266)
|
(265)
|
(265)
|
(263)
|
(262)
|
(256)
|
(255)
|
(251)
|
(251)
|
|
Research & Development |
(28)
|
(27)
|
(25)
|
(23)
|
(18)
|
(16)
|
(15)
|
(14)
|
(18)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(19)
|
(19)
|
(18)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
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
|
(14)
|
(9)
|
(5)
|
0
|
0
|
|
Operating Income |
214
N/A
|
214
+0%
|
223
+4%
|
231
+4%
|
132
-43%
|
124
-6%
|
104
-16%
|
75
-28%
|
133
+76%
|
115
-14%
|
107
-7%
|
96
-11%
|
101
+5%
|
101
N/A
|
92
-8%
|
105
+14%
|
101
-4%
|
101
+1%
|
96
-6%
|
92
-4%
|
92
0%
|
92
+0%
|
76
-17%
|
74
-3%
|
76
+3%
|
82
+9%
|
104
+27%
|
98
-6%
|
85
-13%
|
80
-6%
|
72
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||
Interest Income Expense |
(5)
|
(4)
|
(3)
|
(3)
|
(0)
|
(13)
|
(29)
|
(48)
|
(66)
|
(70)
|
(70)
|
(73)
|
(70)
|
(67)
|
(116)
|
(101)
|
(92)
|
(85)
|
(24)
|
(23)
|
(23)
|
(23)
|
(22)
|
(22)
|
(22)
|
(21)
|
(22)
|
(22)
|
(23)
|
(23)
|
(22)
|
|
Non-Reccuring Items |
(18)
|
(22)
|
(15)
|
(71)
|
(67)
|
(68)
|
(69)
|
(13)
|
(17)
|
(15)
|
(25)
|
(60)
|
(62)
|
(59)
|
(44)
|
(23)
|
(24)
|
(30)
|
(40)
|
(30)
|
(30)
|
(30)
|
(21)
|
(21)
|
(30)
|
(33)
|
(39)
|
(38)
|
(33)
|
(28)
|
(22)
|
|
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
|
0
|
0
|
110
|
110
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
1
|
(0)
|
(2)
|
(9)
|
(9)
|
(6)
|
(3)
|
(12)
|
(13)
|
(12)
|
(10)
|
3
|
10
|
11
|
8
|
27
|
22
|
20
|
21
|
(4)
|
(4)
|
(3)
|
(3)
|
4
|
114
|
112
|
(4)
|
5
|
0
|
(5)
|
|
Pre-Tax Income |
191
N/A
|
189
-1%
|
205
+8%
|
156
-24%
|
57
-64%
|
35
-39%
|
(0)
N/A
|
12
N/A
|
38
+224%
|
16
-57%
|
(0)
N/A
|
(47)
-11 525%
|
(28)
+39%
|
(15)
+47%
|
(58)
-281%
|
(10)
+82%
|
11
N/A
|
9
-13%
|
52
+475%
|
60
+15%
|
34
-43%
|
36
+3%
|
30
-15%
|
138
+358%
|
138
0%
|
141
+2%
|
155
+10%
|
34
-78%
|
34
0%
|
30
-13%
|
23
-23%
|
|
Net Income | ||||||||||||||||||||||||||||||||
Tax Provision |
(56)
|
(55)
|
(76)
|
(77)
|
(56)
|
(48)
|
(22)
|
(8)
|
(7)
|
(17)
|
(18)
|
(1)
|
(0)
|
(2)
|
10
|
(13)
|
(29)
|
1
|
(10)
|
(8)
|
7
|
(8)
|
(7)
|
(32)
|
(37)
|
(40)
|
(42)
|
(13)
|
(12)
|
(13)
|
(10)
|
|
Income from Continuing Operations |
136
|
134
|
129
|
79
|
1
|
(14)
|
(22)
|
4
|
31
|
(1)
|
(18)
|
(47)
|
(29)
|
(17)
|
(48)
|
(23)
|
(18)
|
10
|
42
|
52
|
41
|
28
|
23
|
106
|
101
|
101
|
113
|
21
|
22
|
17
|
13
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
134
N/A
|
133
-1%
|
129
-3%
|
78
-39%
|
40
-49%
|
37
-7%
|
41
+8%
|
77
+90%
|
73
-6%
|
38
-48%
|
3
-92%
|
641
+20 577%
|
553
-14%
|
564
+2%
|
541
-4%
|
(93)
N/A
|
15
N/A
|
43
+184%
|
74
+71%
|
65
-12%
|
46
-29%
|
26
-44%
|
22
-15%
|
105
+375%
|
100
-4%
|
101
+0%
|
112
+11%
|
20
-82%
|
21
+4%
|
16
-26%
|
11
-30%
|
|
EPS (Diluted) |
1.9
N/A
|
1.89
-1%
|
1.82
-4%
|
1.11
-39%
|
0.57
-49%
|
0.53
-7%
|
0.57
+8%
|
1.07
+88%
|
1.01
-6%
|
0.54
-47%
|
0.04
-93%
|
8.95
+22 275%
|
7.64
-15%
|
7.84
+3%
|
7.5
-4%
|
-1.28
N/A
|
0.21
N/A
|
0.59
+181%
|
1.01
+71%
|
0.89
-12%
|
0.64
-28%
|
0.36
-44%
|
0.3
-17%
|
1.43
+377%
|
1.37
-4%
|
1.37
N/A
|
1.52
+11%
|
0.28
-82%
|
0.29
+4%
|
0.21
-28%
|
0.15
-29%
|