Global Industrial Co
NYSE:GIC
Income Statement
Earnings Waterfall
Global Industrial Co
Revenue
|
1.3B
USD
|
Cost of Revenue
|
-838.5m
USD
|
Gross Profit
|
435.8m
USD
|
Operating Expenses
|
-339.3m
USD
|
Operating Income
|
96.5m
USD
|
Other Expenses
|
-25.8m
USD
|
Net Income
|
70.7m
USD
|
Income Statement
Global Industrial Co
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 |
1 029
N/A
|
1 053
+2%
|
1 083
+3%
|
1 075
-1%
|
1 063
-1%
|
1 101
+4%
|
1 147
+4%
|
1 168
+2%
|
1 166
0%
|
1 151
-1%
|
1 159
+1%
|
1 215
+5%
|
1 274
+5%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(672)
|
(695)
|
(713)
|
(705)
|
(689)
|
(696)
|
(727)
|
(743)
|
(745)
|
(740)
|
(747)
|
(793)
|
(839)
|
|
Gross Profit |
357
N/A
|
358
+0%
|
371
+4%
|
370
0%
|
374
+1%
|
405
+8%
|
420
+4%
|
424
+1%
|
421
-1%
|
412
-2%
|
412
0%
|
421
+2%
|
436
+3%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(273)
|
(278)
|
(287)
|
(287)
|
(286)
|
(294)
|
(303)
|
(311)
|
(316)
|
(318)
|
(320)
|
(329)
|
(339)
|
|
Selling, General & Administrative |
(269)
|
(278)
|
(287)
|
(287)
|
(283)
|
(294)
|
(303)
|
(311)
|
(312)
|
(318)
|
(320)
|
(329)
|
(335)
|
|
Depreciation & Amortization |
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
|
Operating Income |
84
N/A
|
79
-6%
|
84
+6%
|
83
-1%
|
88
+6%
|
111
+26%
|
117
+5%
|
114
-3%
|
105
-7%
|
94
-11%
|
92
-1%
|
93
+1%
|
97
+4%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
84
N/A
|
79
-6%
|
84
+6%
|
83
-1%
|
88
+6%
|
110
+26%
|
116
+5%
|
112
-3%
|
104
-8%
|
92
-11%
|
91
-2%
|
92
+1%
|
95
+4%
|
|
Net Income | ||||||||||||||
Tax Provision |
(20)
|
(18)
|
(17)
|
(16)
|
(18)
|
(24)
|
(28)
|
(27)
|
(26)
|
(23)
|
(22)
|
(23)
|
(25)
|
|
Income from Continuing Operations |
64
|
61
|
67
|
66
|
70
|
86
|
88
|
85
|
78
|
70
|
69
|
69
|
71
|
|
Net Income (Common) |
65
N/A
|
72
+11%
|
78
+8%
|
77
-2%
|
103
+35%
|
110
+7%
|
111
+1%
|
108
-3%
|
79
-27%
|
70
-11%
|
69
-2%
|
69
+1%
|
71
+2%
|
|
EPS (Diluted) |
1.73
N/A
|
1.91
+10%
|
2.05
+7%
|
2.01
-2%
|
2.71
+35%
|
2.88
+6%
|
2.91
+1%
|
2.83
-3%
|
2.05
-28%
|
1.83
-11%
|
1.8
-2%
|
1.8
N/A
|
1.85
+3%
|