Kaman Corp
NYSE:KAMN
Income Statement
Earnings Waterfall
Kaman Corp
Revenue
|
775.9m
USD
|
Cost of Revenue
|
-504.6m
USD
|
Gross Profit
|
271.2m
USD
|
Operating Expenses
|
-217.1m
USD
|
Operating Income
|
54.1m
USD
|
Other Expenses
|
-46.1m
USD
|
Net Income
|
7.9m
USD
|
Income Statement
Kaman Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Apr-2015 | Jul-2015 | Oct-2015 | Dec-2015 | Apr-2016 | Jul-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 | Apr-2020 | Jul-2020 | Oct-2020 | Dec-2020 | Apr-2021 | Jul-2021 | Oct-2021 | Dec-2021 | Apr-2022 | Jul-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 654
N/A
|
1 674
+1%
|
1 695
+1%
|
1 728
+2%
|
1 795
+4%
|
1 812
+1%
|
1 805
0%
|
1 782
-1%
|
1 775
0%
|
1 784
+0%
|
1 808
+1%
|
1 828
+1%
|
1 808
-1%
|
1 793
-1%
|
1 772
-1%
|
1 765
0%
|
725
-59%
|
468
-35%
|
198
-58%
|
(92)
N/A
|
736
N/A
|
723
-2%
|
719
-1%
|
745
+4%
|
762
+2%
|
803
+5%
|
806
+0%
|
837
+4%
|
785
-6%
|
749
-5%
|
753
+1%
|
719
-5%
|
709
-1%
|
695
-2%
|
674
-3%
|
666
-1%
|
688
+3%
|
724
+5%
|
759
+5%
|
770
+1%
|
776
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 191)
|
(1 207)
|
(1 221)
|
(1 243)
|
(1 287)
|
(1 292)
|
(1 281)
|
(1 259)
|
(1 258)
|
(1 260)
|
(1 272)
|
(1 287)
|
(1 261)
|
(1 254)
|
(1 242)
|
(1 232)
|
(491)
|
(306)
|
(116)
|
83
|
(509)
|
(494)
|
(491)
|
(503)
|
(521)
|
(548)
|
(548)
|
(573)
|
(539)
|
(518)
|
(517)
|
(487)
|
(472)
|
(461)
|
(450)
|
(450)
|
(465)
|
(486)
|
(500)
|
(500)
|
(505)
|
|
Gross Profit |
463
N/A
|
467
+1%
|
474
+2%
|
485
+2%
|
508
+5%
|
520
+2%
|
524
+1%
|
524
+0%
|
517
-1%
|
524
+1%
|
536
+2%
|
541
+1%
|
548
+1%
|
539
-2%
|
530
-2%
|
533
+1%
|
234
-56%
|
163
-30%
|
82
-50%
|
(9)
N/A
|
227
N/A
|
229
+1%
|
228
0%
|
241
+6%
|
241
0%
|
254
+5%
|
258
+2%
|
264
+2%
|
246
-7%
|
231
-6%
|
236
+2%
|
232
-2%
|
237
+2%
|
234
-1%
|
224
-4%
|
216
-4%
|
224
+4%
|
238
+6%
|
259
+9%
|
270
+4%
|
271
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(358)
|
(354)
|
(363)
|
(378)
|
(397)
|
(406)
|
(408)
|
(406)
|
(413)
|
(424)
|
(436)
|
(439)
|
(444)
|
(438)
|
(432)
|
(434)
|
(170)
|
(102)
|
(40)
|
23
|
(172)
|
(171)
|
(167)
|
(168)
|
(177)
|
(196)
|
(199)
|
(201)
|
(200)
|
(184)
|
(184)
|
(183)
|
(179)
|
(181)
|
(184)
|
(195)
|
(201)
|
(211)
|
(218)
|
(214)
|
(217)
|
|
Selling, General & Administrative |
(358)
|
(354)
|
(363)
|
(378)
|
(397)
|
(406)
|
(408)
|
(406)
|
(413)
|
(424)
|
(436)
|
(440)
|
(436)
|
(438)
|
(432)
|
(434)
|
(162)
|
(102)
|
(40)
|
23
|
(163)
|
(171)
|
(167)
|
(168)
|
(166)
|
(196)
|
(199)
|
(201)
|
(200)
|
(184)
|
(178)
|
(172)
|
(153)
|
(154)
|
(155)
|
(164)
|
(166)
|
(171)
|
(173)
|
(166)
|
(171)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(6)
|
(16)
|
(17)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
|
Depreciation & Amortization |
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
|
(3)
|
(5)
|
(11)
|
(10)
|
(10)
|
(11)
|
(15)
|
(20)
|
(25)
|
(27)
|
(26)
|
|
Operating Income |
106
N/A
|
113
+7%
|
111
-2%
|
107
-4%
|
111
+4%
|
114
+3%
|
116
+1%
|
118
+2%
|
104
-12%
|
100
-4%
|
100
0%
|
102
+2%
|
104
+2%
|
102
-2%
|
98
-3%
|
99
+1%
|
64
-35%
|
61
-5%
|
42
-31%
|
14
-66%
|
55
+285%
|
57
+4%
|
61
+6%
|
74
+21%
|
64
-14%
|
58
-9%
|
59
+2%
|
63
+7%
|
46
-28%
|
47
+3%
|
52
+12%
|
49
-6%
|
58
+17%
|
53
-8%
|
40
-24%
|
20
-50%
|
22
+9%
|
27
+23%
|
41
+52%
|
56
+35%
|
54
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(6)
|
(10)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(16)
|
(18)
|
(19)
|
(21)
|
(22)
|
(21)
|
(20)
|
(20)
|
(20)
|
(20)
|
(19)
|
(17)
|
(15)
|
(16)
|
(17)
|
(19)
|
(20)
|
(19)
|
(17)
|
(16)
|
(15)
|
(12)
|
(12)
|
(17)
|
(24)
|
(32)
|
(38)
|
(40)
|
|
Non-Reccuring Items |
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(2)
|
(3)
|
(4)
|
(5)
|
(14)
|
(22)
|
(21)
|
(21)
|
(10)
|
(7)
|
(15)
|
(26)
|
(84)
|
(122)
|
(115)
|
(106)
|
(50)
|
(7)
|
(6)
|
(6)
|
(3)
|
(89)
|
(90)
|
(89)
|
(91)
|
(5)
|
|
Total Other Income |
(6)
|
(6)
|
(3)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(3)
|
(4)
|
(4)
|
(4)
|
3
|
1
|
2
|
3
|
4
|
6
|
8
|
10
|
12
|
9
|
7
|
4
|
1
|
4
|
8
|
13
|
17
|
20
|
22
|
24
|
26
|
25
|
23
|
20
|
20
|
16
|
12
|
8
|
2
|
|
Pre-Tax Income |
91
N/A
|
99
+9%
|
96
-3%
|
91
-5%
|
97
+6%
|
100
+4%
|
102
+2%
|
105
+3%
|
88
-16%
|
83
-5%
|
82
-2%
|
82
+1%
|
90
+9%
|
85
-5%
|
81
-5%
|
80
-2%
|
45
-44%
|
41
-8%
|
25
-40%
|
(9)
N/A
|
25
N/A
|
26
+3%
|
27
+4%
|
48
+79%
|
41
-16%
|
32
-20%
|
25
-23%
|
(25)
N/A
|
(78)
-212%
|
(69)
+12%
|
(50)
+27%
|
7
N/A
|
61
+817%
|
57
-5%
|
44
-23%
|
25
-44%
|
(63)
N/A
|
(71)
-12%
|
(68)
+4%
|
(65)
+3%
|
11
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(32)
|
(35)
|
(33)
|
(31)
|
(31)
|
(31)
|
(29)
|
(30)
|
(28)
|
(26)
|
(29)
|
(30)
|
(31)
|
(30)
|
(29)
|
(29)
|
(15)
|
(13)
|
(5)
|
4
|
(9)
|
(9)
|
(8)
|
(10)
|
16
|
18
|
19
|
20
|
8
|
7
|
0
|
(3)
|
(17)
|
(18)
|
(13)
|
(8)
|
17
|
19
|
17
|
16
|
(3)
|
|
Income from Continuing Operations |
59
|
64
|
63
|
60
|
66
|
69
|
74
|
75
|
60
|
58
|
52
|
53
|
59
|
55
|
52
|
51
|
30
|
29
|
20
|
(6)
|
16
|
17
|
19
|
38
|
57
|
50
|
44
|
(5)
|
(70)
|
(62)
|
(50)
|
3
|
44
|
40
|
32
|
17
|
(46)
|
(52)
|
(51)
|
(49)
|
8
|
|
Net Income (Common) |
57
N/A
|
62
+8%
|
60
-2%
|
56
-7%
|
58
+4%
|
59
+2%
|
64
+9%
|
67
+4%
|
60
-9%
|
58
-5%
|
52
-9%
|
53
+1%
|
59
+12%
|
55
-6%
|
52
-5%
|
51
-2%
|
50
-3%
|
58
+16%
|
59
+3%
|
44
-25%
|
54
+22%
|
54
N/A
|
53
-3%
|
194
+269%
|
210
+8%
|
196
-7%
|
183
-7%
|
1
-99%
|
(70)
N/A
|
(62)
+11%
|
(50)
+19%
|
3
N/A
|
44
+1 266%
|
40
-9%
|
32
-20%
|
17
-47%
|
(46)
N/A
|
(52)
-13%
|
(51)
+3%
|
(49)
+4%
|
8
N/A
|
|
EPS (Diluted) |
2.08
N/A
|
2.22
+7%
|
2.16
-3%
|
2
-7%
|
2.08
+4%
|
2.12
+2%
|
2.28
+8%
|
2.39
+5%
|
2.17
-9%
|
2.06
-5%
|
1.88
-9%
|
1.88
N/A
|
2.1
+12%
|
1.91
-9%
|
1.88
-2%
|
1.81
-4%
|
1.75
-3%
|
2.03
+16%
|
2.09
+3%
|
1.56
-25%
|
1.92
+23%
|
1.92
N/A
|
1.87
-3%
|
6.9
+269%
|
7.46
+8%
|
7.05
-5%
|
6.58
-7%
|
0.04
-99%
|
-2.51
N/A
|
-2.23
+11%
|
-1.81
+19%
|
0.11
N/A
|
1.57
+1 327%
|
1.42
-10%
|
1.13
-20%
|
0.59
-48%
|
-1.65
N/A
|
-1.87
-13%
|
-1.78
+5%
|
-1.72
+3%
|
0.28
N/A
|