Glatfelter Corp
NYSE:GLT
Income Statement
Earnings Waterfall
Glatfelter Corp
Revenue
|
1.4B
USD
|
Cost of Revenue
|
-1.3B
USD
|
Gross Profit
|
129.7m
USD
|
Operating Expenses
|
-109.7m
USD
|
Operating Income
|
20m
USD
|
Other Expenses
|
-99m
USD
|
Net Income
|
-79.1m
USD
|
Income Statement
Glatfelter Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | 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 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 726
N/A
|
1 780
+3%
|
1 800
+1%
|
1 808
+0%
|
1 810
+0%
|
1 769
-2%
|
1 734
-2%
|
1 689
-3%
|
1 667
-1%
|
1 650
-1%
|
1 647
0%
|
1 633
-1%
|
761
-53%
|
750
-1%
|
331
-56%
|
134
-59%
|
800
+496%
|
620
-23%
|
846
+37%
|
846
0%
|
866
+2%
|
884
+2%
|
904
+2%
|
926
+3%
|
928
+0%
|
930
+0%
|
911
-2%
|
912
+0%
|
917
+0%
|
911
-1%
|
939
+3%
|
986
+5%
|
1 085
+10%
|
1 241
+14%
|
1 360
+10%
|
1 452
+7%
|
1 491
+3%
|
1 488
0%
|
1 481
0%
|
1 439
-3%
|
1 386
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 507)
|
(1 564)
|
(1 583)
|
(1 577)
|
(1 575)
|
(1 537)
|
(1 511)
|
(1 486)
|
(1 464)
|
(1 441)
|
(1 428)
|
(1 413)
|
(630)
|
(621)
|
(232)
|
(59)
|
(657)
|
(495)
|
(701)
|
(708)
|
(736)
|
(755)
|
(770)
|
(784)
|
(780)
|
(781)
|
(768)
|
(769)
|
(769)
|
(760)
|
(786)
|
(832)
|
(940)
|
(1 104)
|
(1 221)
|
(1 314)
|
(1 343)
|
(1 335)
|
(1 347)
|
(1 298)
|
(1 256)
|
|
Gross Profit |
219
N/A
|
216
-1%
|
217
+0%
|
231
+7%
|
235
+2%
|
232
-1%
|
224
-4%
|
203
-9%
|
203
N/A
|
209
+3%
|
219
+5%
|
220
+1%
|
132
-40%
|
130
-2%
|
99
-24%
|
75
-24%
|
144
+91%
|
125
-13%
|
146
+17%
|
138
-5%
|
130
-6%
|
130
-1%
|
134
+3%
|
142
+6%
|
148
+4%
|
149
+1%
|
143
-4%
|
144
+0%
|
148
+3%
|
151
+2%
|
154
+2%
|
154
+0%
|
145
-6%
|
137
-5%
|
139
+1%
|
138
-1%
|
149
+8%
|
153
+3%
|
134
-13%
|
141
+5%
|
130
-8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(134)
|
(134)
|
(132)
|
(135)
|
(133)
|
(131)
|
(128)
|
(130)
|
(128)
|
(128)
|
(136)
|
(132)
|
(153)
|
(156)
|
(139)
|
(130)
|
(111)
|
(106)
|
(112)
|
(111)
|
(112)
|
(107)
|
(103)
|
(101)
|
(95)
|
(95)
|
(96)
|
(97)
|
(100)
|
(98)
|
(104)
|
(105)
|
(121)
|
(132)
|
(131)
|
(134)
|
(125)
|
(122)
|
(123)
|
(119)
|
(110)
|
|
Selling, General & Administrative |
(134)
|
(134)
|
(132)
|
(135)
|
(133)
|
(131)
|
(128)
|
(130)
|
(128)
|
(128)
|
(136)
|
(132)
|
(153)
|
(156)
|
(139)
|
(130)
|
(111)
|
(106)
|
(112)
|
(111)
|
(112)
|
(106)
|
(103)
|
(101)
|
(95)
|
(95)
|
(96)
|
(97)
|
(100)
|
(98)
|
(104)
|
(105)
|
(121)
|
(132)
|
(131)
|
(134)
|
(125)
|
(123)
|
(123)
|
(119)
|
(110)
|
|
Operating Income |
85
N/A
|
82
-3%
|
85
+3%
|
96
+13%
|
102
+6%
|
101
-1%
|
96
-5%
|
73
-23%
|
75
+3%
|
80
+7%
|
82
+2%
|
88
+6%
|
(21)
N/A
|
(27)
-25%
|
(40)
-48%
|
(55)
-38%
|
33
N/A
|
19
-43%
|
33
+76%
|
27
-19%
|
19
-32%
|
23
+24%
|
31
+33%
|
41
+33%
|
53
+28%
|
54
+3%
|
48
-12%
|
47
-1%
|
48
+2%
|
52
+8%
|
50
-4%
|
49
-3%
|
24
-52%
|
6
-77%
|
8
+45%
|
4
-48%
|
24
+467%
|
31
+29%
|
11
-63%
|
23
+100%
|
20
-12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(19)
|
(20)
|
(18)
|
(17)
|
(19)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(15)
|
(15)
|
(13)
|
(13)
|
(12)
|
(11)
|
(12)
|
(12)
|
(14)
|
(15)
|
(16)
|
(17)
|
(14)
|
(12)
|
(9)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(12)
|
(19)
|
(24)
|
(30)
|
(33)
|
(37)
|
(46)
|
(55)
|
(63)
|
|
Non-Reccuring Items |
2
|
3
|
4
|
5
|
5
|
7
|
5
|
4
|
21
|
18
|
18
|
18
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
2
|
1
|
2
|
2
|
1
|
2
|
3
|
5
|
5
|
(110)
|
(112)
|
(157)
|
(188)
|
(73)
|
(73)
|
(47)
|
(17)
|
|
Total Other Income |
2
|
2
|
(0)
|
(2)
|
(1)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(8)
|
(6)
|
(8)
|
(8)
|
(2)
|
(3)
|
(2)
|
2
|
2
|
1
|
(1)
|
(4)
|
(80)
|
(79)
|
(85)
|
(86)
|
(10)
|
(10)
|
(3)
|
(2)
|
(3)
|
(4)
|
(3)
|
(5)
|
(8)
|
(10)
|
(12)
|
(12)
|
(11)
|
|
Pre-Tax Income |
69
N/A
|
67
-4%
|
71
+6%
|
83
+17%
|
87
+6%
|
89
+1%
|
82
-7%
|
59
-29%
|
79
+34%
|
81
+3%
|
83
+3%
|
88
+6%
|
(43)
N/A
|
(46)
-8%
|
(59)
-28%
|
(73)
-24%
|
20
N/A
|
6
-70%
|
20
+236%
|
16
-20%
|
7
-54%
|
10
+34%
|
19
+90%
|
28
+48%
|
(35)
N/A
|
(31)
+10%
|
(43)
-38%
|
(44)
-4%
|
32
N/A
|
38
+17%
|
43
+14%
|
45
+3%
|
14
-69%
|
(127)
N/A
|
(132)
-4%
|
(188)
-42%
|
(204)
-9%
|
(89)
+57%
|
(120)
-35%
|
(92)
+23%
|
(71)
+23%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(0)
|
(1)
|
(17)
|
(18)
|
(20)
|
(16)
|
(9)
|
(14)
|
(14)
|
(17)
|
(16)
|
28
|
28
|
31
|
31
|
(4)
|
0
|
(5)
|
(7)
|
(8)
|
(9)
|
(12)
|
(11)
|
9
|
6
|
9
|
6
|
(18)
|
(20)
|
(21)
|
(18)
|
(7)
|
17
|
18
|
17
|
11
|
(10)
|
(10)
|
(9)
|
(4)
|
|
Income from Continuing Operations |
67
|
66
|
70
|
66
|
69
|
69
|
67
|
50
|
65
|
67
|
66
|
72
|
(14)
|
(19)
|
(28)
|
(43)
|
15
|
6
|
15
|
8
|
(1)
|
1
|
6
|
16
|
(25)
|
(25)
|
(34)
|
(38)
|
15
|
18
|
22
|
26
|
7
|
(110)
|
(114)
|
(171)
|
(194)
|
(99)
|
(130)
|
(101)
|
(75)
|
|
Net Income (Common) |
67
N/A
|
66
-1%
|
70
+6%
|
66
-5%
|
69
+5%
|
69
-1%
|
67
-3%
|
50
-25%
|
65
+30%
|
67
+3%
|
66
-1%
|
72
+9%
|
22
-70%
|
17
-21%
|
9
-45%
|
2
-81%
|
8
+339%
|
2
-75%
|
0
-85%
|
(108)
N/A
|
(178)
-65%
|
(178)
0%
|
(165)
+7%
|
(57)
+66%
|
(22)
+62%
|
(20)
+9%
|
(28)
-42%
|
(33)
-21%
|
21
N/A
|
22
+5%
|
26
+17%
|
27
+4%
|
7
-75%
|
(110)
N/A
|
(113)
-3%
|
(170)
-50%
|
(194)
-14%
|
(100)
+49%
|
(134)
-35%
|
(105)
+22%
|
(79)
+24%
|
|
EPS (Diluted) |
1.52
N/A
|
1.49
-2%
|
1.58
+6%
|
1.5
-5%
|
1.57
+5%
|
1.57
N/A
|
1.52
-3%
|
1.14
-25%
|
1.47
+29%
|
1.52
+3%
|
1.5
-1%
|
1.63
+9%
|
0.49
-70%
|
0.38
-22%
|
0.2
-47%
|
0.04
-80%
|
0.18
+350%
|
0.04
-78%
|
0
N/A
|
-2.45
N/A
|
-4.05
-65%
|
-4.01
+1%
|
-3.71
+7%
|
-1.27
+66%
|
-0.48
+62%
|
-0.43
+10%
|
-0.62
-44%
|
-0.74
-19%
|
0.47
N/A
|
0.49
+4%
|
0.58
+18%
|
0.59
+2%
|
0.16
-73%
|
-2.45
N/A
|
-2.54
-4%
|
-3.81
-50%
|
-4.32
-13%
|
-2.21
+49%
|
-2.98
-35%
|
-2.32
+22%
|
-1.75
+25%
|