Neenah Inc
NYSE:NP
Income Statement
Earnings Waterfall
Neenah Inc
Revenue
|
1.3B
USD
|
Cost of Revenue
|
-1.1B
USD
|
Gross Profit
|
211.6m
USD
|
Operating Expenses
|
-128.4m
USD
|
Operating Income
|
83.2m
USD
|
Other Expenses
|
-102.4m
USD
|
Net Income
|
-19.2m
USD
|
Income Statement
Neenah Inc
Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
750
N/A
|
782
+4%
|
809
+3%
|
824
+2%
|
824
+0%
|
832
+1%
|
845
+1%
|
856
+1%
|
840
-2%
|
841
+0%
|
840
0%
|
829
-1%
|
845
+2%
|
861
+2%
|
888
+3%
|
915
+3%
|
950
+4%
|
951
+0%
|
942
-1%
|
942
N/A
|
944
+0%
|
956
+1%
|
980
+2%
|
1 004
+2%
|
1 027
+2%
|
1 038
+1%
|
1 035
0%
|
1 008
-3%
|
990
-2%
|
966
-2%
|
939
-3%
|
932
-1%
|
840
-10%
|
799
-5%
|
793
-1%
|
786
-1%
|
1 121
+43%
|
1 198
+7%
|
1 256
+5%
|
1 313
+5%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(606)
|
(629)
|
(650)
|
(663)
|
(665)
|
(671)
|
(679)
|
(691)
|
(674)
|
(671)
|
(669)
|
(652)
|
(663)
|
(672)
|
(692)
|
(711)
|
(733)
|
(734)
|
(727)
|
(734)
|
(743)
|
(756)
|
(781)
|
(805)
|
(826)
|
(844)
|
(852)
|
(833)
|
(820)
|
(792)
|
(755)
|
(739)
|
(676)
|
(644)
|
(639)
|
(637)
|
(906)
|
(980)
|
(1 043)
|
(1 102)
|
|
Gross Profit |
144
N/A
|
153
+6%
|
159
+4%
|
161
+1%
|
160
-1%
|
161
+1%
|
166
+3%
|
166
0%
|
166
+0%
|
170
+3%
|
171
+0%
|
177
+4%
|
182
+3%
|
189
+4%
|
195
+3%
|
205
+5%
|
217
+6%
|
218
+0%
|
215
-1%
|
208
-3%
|
201
-3%
|
200
-1%
|
199
-1%
|
199
+0%
|
201
+1%
|
194
-3%
|
183
-5%
|
175
-5%
|
170
-3%
|
174
+2%
|
183
+6%
|
194
+6%
|
164
-15%
|
155
-6%
|
153
-1%
|
149
-3%
|
215
+45%
|
219
+1%
|
213
-3%
|
212
-1%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(72)
|
(76)
|
(79)
|
(80)
|
(80)
|
(81)
|
(81)
|
(79)
|
(78)
|
(77)
|
(78)
|
(79)
|
(81)
|
(84)
|
(88)
|
(93)
|
(97)
|
(97)
|
(93)
|
(91)
|
(91)
|
(91)
|
(96)
|
(98)
|
(100)
|
(103)
|
(99)
|
(97)
|
(99)
|
(98)
|
(100)
|
(101)
|
(94)
|
(91)
|
(89)
|
(85)
|
(115)
|
(121)
|
(122)
|
(128)
|
|
Selling, General & Administrative |
(72)
|
(75)
|
(77)
|
(79)
|
(79)
|
(80)
|
(79)
|
(78)
|
(77)
|
(76)
|
(78)
|
(79)
|
(81)
|
(83)
|
(87)
|
(92)
|
(97)
|
(97)
|
(92)
|
(91)
|
(91)
|
(91)
|
(97)
|
(98)
|
(99)
|
(101)
|
(96)
|
(94)
|
(96)
|
(96)
|
(99)
|
(100)
|
(94)
|
(90)
|
(88)
|
(86)
|
(117)
|
(124)
|
(126)
|
(132)
|
|
Other Operating Expenses |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
1
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
2
|
3
|
3
|
3
|
|
Operating Income |
72
N/A
|
77
+6%
|
80
+5%
|
80
+0%
|
80
-1%
|
80
+0%
|
85
+7%
|
86
+1%
|
88
+2%
|
94
+7%
|
93
-1%
|
98
+6%
|
100
+3%
|
105
+5%
|
108
+3%
|
112
+4%
|
120
+7%
|
120
+1%
|
122
+1%
|
116
-5%
|
110
-5%
|
109
-1%
|
103
-5%
|
101
-2%
|
101
0%
|
91
-9%
|
85
-7%
|
77
-9%
|
72
-7%
|
76
+6%
|
83
+9%
|
93
+12%
|
70
-25%
|
64
-8%
|
64
N/A
|
63
-2%
|
100
+58%
|
98
-3%
|
91
-7%
|
83
-8%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(14)
|
(14)
|
(13)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(18)
|
(19)
|
(21)
|
(23)
|
|
Non-Reccuring Items |
(8)
|
(8)
|
(10)
|
(4)
|
(3)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(6)
|
(6)
|
(6)
|
(8)
|
(7)
|
(8)
|
(9)
|
(7)
|
(8)
|
(7)
|
(5)
|
(2)
|
1
|
1
|
(33)
|
(36)
|
(31)
|
(30)
|
(0)
|
(2)
|
(5)
|
(8)
|
(64)
|
(63)
|
(71)
|
(80)
|
(77)
|
(77)
|
(89)
|
(83)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
50
N/A
|
54
+8%
|
57
+5%
|
64
+12%
|
65
+2%
|
66
+1%
|
73
+11%
|
73
+1%
|
76
+3%
|
81
+7%
|
76
-7%
|
81
+7%
|
84
+3%
|
86
+3%
|
90
+4%
|
93
+3%
|
99
+7%
|
102
+3%
|
103
+1%
|
98
-5%
|
93
-5%
|
95
+2%
|
92
-3%
|
89
-3%
|
55
-38%
|
42
-23%
|
41
-3%
|
35
-16%
|
59
+71%
|
62
+5%
|
67
+8%
|
73
+10%
|
(5)
N/A
|
(11)
-111%
|
(19)
-67%
|
(29)
-55%
|
6
N/A
|
2
-70%
|
(19)
N/A
|
(23)
-17%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(14)
|
(16)
|
(17)
|
(21)
|
(22)
|
(20)
|
(23)
|
(23)
|
(24)
|
(27)
|
(8)
|
(10)
|
(11)
|
(13)
|
(29)
|
(30)
|
(31)
|
(31)
|
(30)
|
(26)
|
(18)
|
(17)
|
(18)
|
(16)
|
(12)
|
(5)
|
(4)
|
(2)
|
(8)
|
(10)
|
(11)
|
(13)
|
2
|
1
|
3
|
5
|
(1)
|
(2)
|
3
|
3
|
|
Income from Continuing Operations |
36
|
39
|
40
|
43
|
43
|
45
|
49
|
51
|
52
|
54
|
68
|
71
|
73
|
73
|
61
|
63
|
69
|
72
|
73
|
72
|
75
|
78
|
74
|
73
|
43
|
37
|
37
|
32
|
51
|
52
|
55
|
60
|
(4)
|
(10)
|
(16)
|
(24)
|
5
|
0
|
(17)
|
(19)
|
|
Net Income (Common) |
36
N/A
|
38
+6%
|
44
+15%
|
50
+13%
|
50
+0%
|
53
+5%
|
52
-1%
|
51
-3%
|
53
+4%
|
55
+4%
|
69
+25%
|
72
+5%
|
74
+2%
|
66
-10%
|
51
-23%
|
54
+5%
|
58
+8%
|
69
+18%
|
73
+6%
|
72
-2%
|
75
+5%
|
78
+3%
|
80
+3%
|
79
-2%
|
49
-38%
|
42
-14%
|
36
-14%
|
32
-12%
|
50
+58%
|
53
+5%
|
55
+5%
|
60
+8%
|
(4)
N/A
|
(10)
-176%
|
(16)
-55%
|
(24)
-51%
|
5
N/A
|
0
-96%
|
(17)
N/A
|
(19)
-16%
|
|
EPS (Diluted) |
2.24
N/A
|
2.38
+6%
|
2.73
+15%
|
3.07
+12%
|
3.07
N/A
|
3.18
+4%
|
3.13
-2%
|
3.01
-4%
|
3.06
+2%
|
3.25
+6%
|
4.04
+24%
|
4.22
+4%
|
4.32
+2%
|
3.91
-9%
|
2.99
-24%
|
3.16
+6%
|
3.35
+6%
|
4.01
+20%
|
4.27
+6%
|
4.21
-1%
|
4.44
+5%
|
4.58
+3%
|
4.7
+3%
|
4.64
-1%
|
2.92
-37%
|
2.49
-15%
|
2.15
-14%
|
1.89
-12%
|
2.98
+58%
|
3.12
+5%
|
3.28
+5%
|
3.57
+9%
|
-0.22
N/A
|
-0.61
-177%
|
-0.94
-54%
|
-1.41
-50%
|
0.29
N/A
|
0.01
-97%
|
-0.99
N/A
|
-1.14
-15%
|