Manitowoc Company Inc
NYSE:MTW
Income Statement
Earnings Waterfall
Manitowoc Company Inc
Revenue
|
2.2B
USD
|
Cost of Revenue
|
-1.8B
USD
|
Gross Profit
|
425.2m
USD
|
Operating Expenses
|
-331.5m
USD
|
Operating Income
|
93.7m
USD
|
Other Expenses
|
-54.5m
USD
|
Net Income
|
39.2m
USD
|
Income Statement
Manitowoc Company 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 |
4 048
N/A
|
4 004
-1%
|
3 979
-1%
|
3 953
-1%
|
2 305
-42%
|
3 443
+49%
|
2 908
-16%
|
2 360
-19%
|
1 866
-21%
|
1 886
+1%
|
1 866
-1%
|
1 778
-5%
|
1 613
-9%
|
1 492
-8%
|
1 428
-4%
|
1 478
+3%
|
1 581
+7%
|
1 662
+5%
|
1 762
+6%
|
1 813
+3%
|
1 847
+2%
|
1 879
+2%
|
1 888
+1%
|
1 886
0%
|
1 834
-3%
|
1 745
-5%
|
1 569
-10%
|
1 477
-6%
|
1 443
-2%
|
1 469
+2%
|
1 604
+9%
|
1 653
+3%
|
1 720
+4%
|
1 825
+6%
|
1 859
+2%
|
1 909
+3%
|
2 033
+6%
|
2 082
+2%
|
2 187
+5%
|
2 254
+3%
|
2 228
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 026)
|
(2 978)
|
(2 959)
|
(2 951)
|
(1 838)
|
(2 612)
|
(2 252)
|
(1 878)
|
(1 534)
|
(1 550)
|
(1 538)
|
(1 478)
|
(1 360)
|
(1 266)
|
(1 214)
|
(1 232)
|
(1 299)
|
(1 363)
|
(1 450)
|
(1 493)
|
(1 519)
|
(1 539)
|
(1 544)
|
(1 533)
|
(1 490)
|
(1 418)
|
(1 289)
|
(1 220)
|
(1 189)
|
(1 209)
|
(1 302)
|
(1 347)
|
(1 413)
|
(1 501)
|
(1 536)
|
(1 581)
|
(1 668)
|
(1 696)
|
(1 767)
|
(1 811)
|
(1 803)
|
|
Gross Profit |
1 022
N/A
|
1 025
+0%
|
1 020
0%
|
1 002
-2%
|
467
-53%
|
832
+78%
|
656
-21%
|
482
-27%
|
332
-31%
|
337
+1%
|
329
-2%
|
300
-9%
|
253
-16%
|
226
-11%
|
215
-5%
|
246
+15%
|
282
+15%
|
298
+6%
|
313
+5%
|
320
+2%
|
328
+2%
|
340
+4%
|
345
+1%
|
353
+2%
|
344
-3%
|
327
-5%
|
280
-14%
|
257
-8%
|
255
-1%
|
260
+2%
|
302
+16%
|
306
+1%
|
307
+0%
|
324
+5%
|
322
-1%
|
327
+2%
|
365
+11%
|
386
+6%
|
420
+9%
|
443
+5%
|
425
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(653)
|
(657)
|
(663)
|
(666)
|
(354)
|
(587)
|
(492)
|
(410)
|
(320)
|
(311)
|
(305)
|
(301)
|
(276)
|
(265)
|
(249)
|
(234)
|
(246)
|
(245)
|
(248)
|
(252)
|
(252)
|
(251)
|
(239)
|
(232)
|
(226)
|
(222)
|
(222)
|
(216)
|
(209)
|
(211)
|
(220)
|
(230)
|
(238)
|
(251)
|
(261)
|
(267)
|
(285)
|
(291)
|
(310)
|
(323)
|
(332)
|
|
Selling, General & Administrative |
(618)
|
(622)
|
(628)
|
(631)
|
(350)
|
(559)
|
(473)
|
(398)
|
(317)
|
(307)
|
(301)
|
(296)
|
(270)
|
(261)
|
(246)
|
(232)
|
(245)
|
(244)
|
(248)
|
(251)
|
(252)
|
(251)
|
(239)
|
(232)
|
(226)
|
(222)
|
(221)
|
(216)
|
(209)
|
(210)
|
(220)
|
(229)
|
(237)
|
(249)
|
(258)
|
(264)
|
(282)
|
(287)
|
(307)
|
(320)
|
(328)
|
|
Depreciation & Amortization |
(35)
|
(35)
|
(35)
|
(35)
|
(3)
|
(27)
|
(19)
|
(11)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Other Operating Expenses |
0
|
0
|
1
|
0
|
0
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
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 |
369
N/A
|
369
0%
|
358
-3%
|
337
-6%
|
114
-66%
|
245
+116%
|
164
-33%
|
72
-56%
|
12
-83%
|
26
+108%
|
24
-8%
|
(1)
N/A
|
(23)
-1 646%
|
(40)
-76%
|
(35)
+13%
|
12
N/A
|
36
+195%
|
54
+50%
|
64
+20%
|
69
+7%
|
76
+11%
|
89
+17%
|
105
+18%
|
121
+15%
|
118
-2%
|
105
-11%
|
59
-44%
|
41
-31%
|
46
+12%
|
49
+8%
|
82
+65%
|
76
-7%
|
69
-9%
|
72
+5%
|
62
-15%
|
61
-2%
|
79
+31%
|
95
+20%
|
110
+15%
|
120
+9%
|
94
-22%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(135)
|
(120)
|
(113)
|
(106)
|
(97)
|
(103)
|
(101)
|
(100)
|
(100)
|
(86)
|
(71)
|
(57)
|
(42)
|
(42)
|
(42)
|
(41)
|
(41)
|
(41)
|
(41)
|
(41)
|
(41)
|
(42)
|
(40)
|
(37)
|
(34)
|
(31)
|
(30)
|
(30)
|
(31)
|
(31)
|
(31)
|
(30)
|
(30)
|
(31)
|
(31)
|
(32)
|
(33)
|
(33)
|
(43)
|
(41)
|
(42)
|
|
Non-Reccuring Items |
(8)
|
(34)
|
(35)
|
(36)
|
(32)
|
(9)
|
(8)
|
(6)
|
(25)
|
(105)
|
(114)
|
(215)
|
(197)
|
(128)
|
(125)
|
(28)
|
(27)
|
(22)
|
(20)
|
(17)
|
(96)
|
(119)
|
(117)
|
(117)
|
(35)
|
(7)
|
(4)
|
(7)
|
(7)
|
(6)
|
(10)
|
(8)
|
(23)
|
(19)
|
(17)
|
(15)
|
(172)
|
(176)
|
(174)
|
(174)
|
(1)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(3)
|
(4)
|
(3)
|
(5)
|
(6)
|
(1)
|
(4)
|
1
|
3
|
2
|
5
|
(7)
|
(8)
|
(9)
|
(13)
|
(7)
|
(2)
|
(9)
|
(11)
|
(12)
|
(18)
|
4
|
6
|
10
|
9
|
(10)
|
(3)
|
(10)
|
(8)
|
(2)
|
(6)
|
1
|
3
|
(2)
|
2
|
6
|
5
|
5
|
1
|
(6)
|
|
Pre-Tax Income |
225
N/A
|
212
-6%
|
206
-3%
|
192
-7%
|
(20)
N/A
|
128
N/A
|
54
-58%
|
(38)
N/A
|
(111)
-191%
|
(163)
-47%
|
(159)
+2%
|
(268)
-68%
|
(268)
0%
|
(218)
+19%
|
(210)
+3%
|
(70)
+67%
|
(40)
+43%
|
(11)
+72%
|
(5)
+51%
|
(1)
+78%
|
(72)
-5 875%
|
(89)
-24%
|
(48)
+46%
|
(27)
+43%
|
59
N/A
|
77
+30%
|
15
-81%
|
0
-99%
|
(2)
N/A
|
5
N/A
|
39
+678%
|
31
-20%
|
17
-45%
|
26
+50%
|
12
-54%
|
15
+26%
|
(120)
N/A
|
(109)
+9%
|
(102)
+6%
|
(94)
+8%
|
44
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(36)
|
(30)
|
(40)
|
(5)
|
18
|
4
|
24
|
12
|
41
|
(76)
|
(79)
|
(79)
|
(101)
|
6
|
4
|
12
|
50
|
47
|
51
|
48
|
5
|
5
|
0
|
(14)
|
(12)
|
(11)
|
(8)
|
(12)
|
(17)
|
(19)
|
(23)
|
(15)
|
(6)
|
(8)
|
3
|
2
|
(3)
|
(1)
|
(3)
|
(3)
|
(5)
|
|
Income from Continuing Operations |
189
|
181
|
166
|
187
|
(3)
|
131
|
78
|
(26)
|
(70)
|
(239)
|
(238)
|
(347)
|
(369)
|
(212)
|
(206)
|
(58)
|
10
|
36
|
45
|
47
|
(67)
|
(84)
|
(48)
|
(41)
|
47
|
66
|
7
|
(12)
|
(19)
|
(14)
|
16
|
16
|
11
|
17
|
14
|
17
|
(124)
|
(110)
|
(105)
|
(97)
|
39
|
|
Income to Minority Interest |
(26)
|
(32)
|
(35)
|
(37)
|
(4)
|
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
|
|
Net Income (Common) |
142
N/A
|
123
-14%
|
112
-9%
|
132
+18%
|
144
+9%
|
145
+1%
|
122
-16%
|
53
-56%
|
66
+23%
|
(122)
N/A
|
(151)
-24%
|
(297)
-96%
|
(376)
-27%
|
(216)
+43%
|
(210)
+3%
|
(59)
+72%
|
9
N/A
|
35
+277%
|
45
+26%
|
47
+4%
|
(67)
N/A
|
(84)
-25%
|
(48)
+43%
|
(41)
+14%
|
47
N/A
|
66
+41%
|
7
-89%
|
(12)
N/A
|
(19)
-65%
|
(14)
+25%
|
16
N/A
|
16
+1%
|
11
-33%
|
17
+56%
|
14
-16%
|
17
+17%
|
(124)
N/A
|
(110)
+11%
|
(105)
+5%
|
(97)
+8%
|
39
N/A
|
|
EPS (Diluted) |
4.17
N/A
|
3.65
-12%
|
3.24
-11%
|
3.69
+14%
|
4.27
+16%
|
4.26
0%
|
3.57
-16%
|
1.56
-56%
|
1.92
+23%
|
-3.57
N/A
|
-4.35
-22%
|
-8.57
-97%
|
-10.92
-27%
|
-6.16
+44%
|
-5.87
+5%
|
-1.65
+72%
|
0.28
N/A
|
1
+257%
|
1.23
+23%
|
1.29
+5%
|
-1.88
N/A
|
-2.36
-26%
|
-1.34
+43%
|
-1.15
+14%
|
1.31
N/A
|
1.86
+42%
|
0.2
-89%
|
-0.34
N/A
|
-0.55
-62%
|
-0.42
+24%
|
0.45
N/A
|
0.45
N/A
|
0.31
-31%
|
0.48
+55%
|
0.4
-17%
|
0.48
+20%
|
-3.51
N/A
|
-3.08
+12%
|
-2.94
+5%
|
-2.7
+8%
|
1.09
N/A
|