Chart Industries Inc
NYSE:GTLS
Income Statement
Earnings Waterfall
Chart Industries Inc
Revenue
|
3.4B
USD
|
Cost of Revenue
|
-2.3B
USD
|
Gross Profit
|
1B
USD
|
Operating Expenses
|
-636.7m
USD
|
Operating Income
|
404.2m
USD
|
Other Expenses
|
-384.2m
USD
|
Net Income
|
20m
USD
|
Income Statement
Chart Industries Inc
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 |
1 178
N/A
|
1 170
-1%
|
1 179
+1%
|
1 171
-1%
|
1 193
+2%
|
1 172
-2%
|
1 135
-3%
|
1 106
-3%
|
1 040
-6%
|
989
-5%
|
966
-2%
|
906
-6%
|
722
-20%
|
870
+20%
|
789
-9%
|
788
0%
|
843
+7%
|
883
+5%
|
994
+13%
|
1 064
+7%
|
1 084
+2%
|
1 130
+4%
|
1 118
-1%
|
1 184
+6%
|
1 216
+3%
|
1 228
+1%
|
1 251
+2%
|
1 186
-5%
|
1 177
-1%
|
1 164
-1%
|
1 196
+3%
|
1 251
+5%
|
1 318
+5%
|
1 383
+5%
|
1 466
+6%
|
1 550
+6%
|
1 612
+4%
|
1 796
+11%
|
2 300
+28%
|
2 785
+21%
|
3 353
+20%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(826)
|
(820)
|
(826)
|
(816)
|
(835)
|
(819)
|
(800)
|
(793)
|
(752)
|
(720)
|
(685)
|
(624)
|
(509)
|
(598)
|
(560)
|
(570)
|
(609)
|
(640)
|
(722)
|
(767)
|
(788)
|
(827)
|
(823)
|
(878)
|
(906)
|
(906)
|
(910)
|
(860)
|
(839)
|
(826)
|
(860)
|
(918)
|
(991)
|
(1 057)
|
(1 128)
|
(1 186)
|
(1 206)
|
(1 322)
|
(1 640)
|
(1 952)
|
(2 312)
|
|
Gross Profit |
352
N/A
|
350
-1%
|
352
+1%
|
355
+1%
|
358
+1%
|
353
-1%
|
336
-5%
|
313
-7%
|
289
-8%
|
269
-7%
|
281
+5%
|
282
+0%
|
213
-24%
|
272
+27%
|
229
-16%
|
218
-5%
|
234
+8%
|
243
+4%
|
272
+12%
|
296
+9%
|
297
+0%
|
302
+2%
|
295
-2%
|
307
+4%
|
310
+1%
|
322
+4%
|
340
+6%
|
326
-4%
|
338
+4%
|
338
0%
|
336
0%
|
333
-1%
|
327
-2%
|
326
0%
|
338
+3%
|
364
+8%
|
406
+12%
|
474
+17%
|
660
+39%
|
833
+26%
|
1 041
+25%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(216)
|
(219)
|
(221)
|
(219)
|
(220)
|
(222)
|
(213)
|
(215)
|
(218)
|
(467)
|
(469)
|
(211)
|
(162)
|
(208)
|
(189)
|
(189)
|
(185)
|
(183)
|
(203)
|
(203)
|
(200)
|
(208)
|
(207)
|
(223)
|
(237)
|
(241)
|
(243)
|
(228)
|
(213)
|
(205)
|
(209)
|
(220)
|
(232)
|
(241)
|
(249)
|
(251)
|
(256)
|
(306)
|
(420)
|
(525)
|
(637)
|
|
Selling, General & Administrative |
(197)
|
(200)
|
(202)
|
(201)
|
(186)
|
(189)
|
(180)
|
(182)
|
(185)
|
(197)
|
(200)
|
(198)
|
(145)
|
(197)
|
(179)
|
(180)
|
(165)
|
(168)
|
(185)
|
(182)
|
(167)
|
(185)
|
(181)
|
(188)
|
(188)
|
(194)
|
(189)
|
(179)
|
(159)
|
(164)
|
(172)
|
(183)
|
(181)
|
(201)
|
(207)
|
(208)
|
(201)
|
(253)
|
(335)
|
(401)
|
(450)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(23)
|
|
Depreciation & Amortization |
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
(16)
|
(15)
|
(13)
|
(9)
|
(12)
|
(10)
|
(10)
|
(12)
|
(15)
|
(19)
|
(21)
|
(22)
|
(24)
|
(26)
|
(34)
|
(40)
|
(47)
|
(53)
|
(49)
|
(46)
|
(41)
|
(36)
|
(37)
|
(39)
|
(40)
|
(42)
|
(43)
|
(41)
|
(53)
|
(86)
|
(124)
|
(163)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(15)
|
(15)
|
(15)
|
0
|
(254)
|
(254)
|
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 |
136
N/A
|
131
-4%
|
132
+1%
|
136
+3%
|
138
+1%
|
131
-5%
|
122
-7%
|
97
-20%
|
70
-28%
|
(198)
N/A
|
(188)
+5%
|
71
N/A
|
52
-27%
|
63
+22%
|
40
-36%
|
28
-29%
|
50
+75%
|
61
+22%
|
69
+14%
|
93
+35%
|
97
+4%
|
94
-3%
|
88
-6%
|
84
-5%
|
73
-13%
|
81
+11%
|
98
+21%
|
99
+1%
|
124
+26%
|
133
+7%
|
128
-4%
|
113
-11%
|
95
-16%
|
85
-10%
|
89
+5%
|
114
+28%
|
151
+32%
|
168
+12%
|
239
+42%
|
308
+29%
|
404
+31%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(17)
|
(17)
|
(18)
|
(19)
|
(19)
|
(22)
|
(18)
|
(18)
|
(19)
|
(16)
|
(19)
|
(19)
|
(17)
|
(19)
|
(21)
|
(22)
|
(23)
|
(26)
|
(25)
|
(24)
|
(23)
|
(20)
|
(21)
|
(20)
|
(17)
|
(25)
|
(28)
|
(30)
|
(10)
|
4
|
(5)
|
9
|
(14)
|
(23)
|
(18)
|
(28)
|
(18)
|
(39)
|
(110)
|
(201)
|
(299)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(254)
|
0
|
0
|
(255)
|
(11)
|
(6)
|
(7)
|
(9)
|
(16)
|
(12)
|
(11)
|
(11)
|
(4)
|
(12)
|
(17)
|
(21)
|
(21)
|
(18)
|
(17)
|
(13)
|
(27)
|
(23)
|
(17)
|
(17)
|
(6)
|
(5)
|
(5)
|
(2)
|
(36)
|
(64)
|
(69)
|
(74)
|
(47)
|
|
Total Other Income |
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
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
1
|
1
|
2
|
0
|
(1)
|
(2)
|
1
|
|
Pre-Tax Income |
119
N/A
|
114
-4%
|
114
+1%
|
118
+3%
|
119
+1%
|
109
-8%
|
104
-5%
|
79
-24%
|
(202)
N/A
|
(214)
-6%
|
(208)
+3%
|
(203)
+2%
|
24
N/A
|
38
+59%
|
12
-68%
|
(3)
N/A
|
11
N/A
|
22
+99%
|
32
+46%
|
58
+79%
|
69
+20%
|
62
-11%
|
50
-19%
|
43
-14%
|
35
-19%
|
38
+10%
|
52
+38%
|
55
+6%
|
85
+54%
|
112
+31%
|
103
-8%
|
102
-1%
|
74
-28%
|
58
-22%
|
67
+16%
|
85
+28%
|
99
+16%
|
66
-33%
|
60
-10%
|
30
-49%
|
58
+91%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(31)
|
(30)
|
(31)
|
(36)
|
(36)
|
(33)
|
(31)
|
(25)
|
(3)
|
(1)
|
(5)
|
(0)
|
(11)
|
(12)
|
(3)
|
(2)
|
(6)
|
(9)
|
(11)
|
(15)
|
(17)
|
(13)
|
(12)
|
(13)
|
(3)
|
(5)
|
(5)
|
(6)
|
(15)
|
(18)
|
(17)
|
(16)
|
(14)
|
(13)
|
(15)
|
(8)
|
(16)
|
(7)
|
(6)
|
(8)
|
(3)
|
|
Income from Continuing Operations |
87
|
84
|
83
|
82
|
83
|
76
|
73
|
54
|
(205)
|
(214)
|
(212)
|
(203)
|
14
|
26
|
10
|
(4)
|
5
|
13
|
21
|
43
|
52
|
48
|
38
|
30
|
32
|
33
|
47
|
49
|
70
|
94
|
86
|
86
|
61
|
45
|
52
|
78
|
83
|
59
|
53
|
22
|
55
|
|
Income to Minority Interest |
(4)
|
(4)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
0
|
2
|
2
|
3
|
4
|
4
|
4
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(4)
|
(6)
|
(10)
|
|
Equity Earnings Affiliates |
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)
|
(1)
|
1
|
2
|
3
|
|
Net Income (Common) |
83
N/A
|
80
-4%
|
80
+0%
|
78
-2%
|
82
+5%
|
75
-8%
|
72
-4%
|
54
-25%
|
(203)
N/A
|
(213)
-5%
|
(209)
+2%
|
(199)
+5%
|
28
N/A
|
30
+6%
|
12
-61%
|
(2)
N/A
|
28
N/A
|
37
+31%
|
46
+26%
|
67
+45%
|
88
+32%
|
83
-6%
|
85
+2%
|
82
-4%
|
46
-43%
|
54
+16%
|
60
+11%
|
63
+5%
|
308
+391%
|
325
+6%
|
312
-4%
|
305
-2%
|
59
-81%
|
44
-26%
|
50
+15%
|
77
+52%
|
24
-69%
|
(8)
N/A
|
(19)
-135%
|
(63)
-237%
|
20
N/A
|
|
EPS (Diluted) |
2.52
N/A
|
2.53
+0%
|
2.57
+2%
|
2.53
-2%
|
2.67
+6%
|
2.44
-9%
|
2.35
-4%
|
1.76
-25%
|
-6.66
N/A
|
-6.95
-4%
|
-6.75
+3%
|
-6.38
+5%
|
0.9
N/A
|
0.96
+7%
|
0.36
-63%
|
-0.06
N/A
|
0.89
N/A
|
1.15
+29%
|
1.43
+24%
|
2.02
+41%
|
2.73
+35%
|
2.45
-10%
|
2.21
-10%
|
2.22
+0%
|
1.31
-41%
|
1.5
+15%
|
1.69
+13%
|
1.74
+3%
|
8.44
+385%
|
8
-5%
|
7.63
-5%
|
7.36
-4%
|
1.44
-80%
|
1.06
-26%
|
1.21
+14%
|
1.83
+51%
|
0.57
-69%
|
-0.19
N/A
|
-0.44
-132%
|
-1.5
-241%
|
0.44
N/A
|