EnPro Industries Inc
NYSE:NPO
Income Statement
Earnings Waterfall
EnPro Industries Inc
Revenue
|
1.1B
USD
|
Cost of Revenue
|
-632.5m
USD
|
Gross Profit
|
426.8m
USD
|
Operating Expenses
|
-284.2m
USD
|
Operating Income
|
142.6m
USD
|
Other Expenses
|
-120.4m
USD
|
Net Income
|
22.2m
USD
|
Income Statement
EnPro 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 |
1 144
N/A
|
1 145
+0%
|
1 152
+1%
|
1 178
+2%
|
1 219
+3%
|
1 210
-1%
|
1 195
-1%
|
1 199
+0%
|
1 204
+0%
|
1 222
+1%
|
1 237
+1%
|
1 223
-1%
|
1 188
-3%
|
1 189
+0%
|
1 183
0%
|
1 234
+4%
|
1 101
-11%
|
1 174
+7%
|
1 260
+7%
|
1 305
+4%
|
1 274
-2%
|
1 208
-5%
|
1 132
-6%
|
1 117
-1%
|
1 206
+8%
|
1 185
-2%
|
1 115
-6%
|
1 011
-9%
|
800
-21%
|
797
0%
|
688
-14%
|
630
-9%
|
840
+33%
|
831
-1%
|
970
+17%
|
1 040
+7%
|
1 099
+6%
|
1 112
+1%
|
1 112
0%
|
1 082
-3%
|
1 059
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(763)
|
(761)
|
(769)
|
(782)
|
(803)
|
(800)
|
(792)
|
(801)
|
(809)
|
(819)
|
(827)
|
(816)
|
(793)
|
(790)
|
(788)
|
(822)
|
(716)
|
(766)
|
(840)
|
(876)
|
(856)
|
(815)
|
(746)
|
(740)
|
(802)
|
(786)
|
(737)
|
(652)
|
(515)
|
(492)
|
(415)
|
(367)
|
(512)
|
(518)
|
(600)
|
(644)
|
(676)
|
(667)
|
(664)
|
(646)
|
(633)
|
|
Gross Profit |
381
N/A
|
384
+1%
|
383
0%
|
397
+4%
|
417
+5%
|
410
-2%
|
403
-2%
|
398
-1%
|
396
-1%
|
403
+2%
|
410
+2%
|
407
-1%
|
395
-3%
|
399
+1%
|
395
-1%
|
412
+4%
|
385
-6%
|
409
+6%
|
420
+3%
|
429
+2%
|
419
-2%
|
393
-6%
|
386
-2%
|
377
-2%
|
404
+7%
|
400
-1%
|
379
-5%
|
358
-5%
|
286
-20%
|
305
+7%
|
273
-10%
|
263
-4%
|
328
+25%
|
313
-4%
|
369
+18%
|
397
+7%
|
423
+7%
|
445
+5%
|
447
+1%
|
436
-3%
|
427
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(295)
|
(301)
|
(306)
|
(311)
|
(321)
|
(353)
|
(313)
|
(311)
|
(304)
|
(323)
|
(327)
|
(324)
|
(306)
|
(304)
|
(302)
|
(325)
|
(310)
|
200
|
184
|
(334)
|
(314)
|
(321)
|
(304)
|
(313)
|
(341)
|
(337)
|
(328)
|
(323)
|
(242)
|
(249)
|
(223)
|
(202)
|
(260)
|
(252)
|
(277)
|
(283)
|
(283)
|
(283)
|
(288)
|
(288)
|
(284)
|
|
Selling, General & Administrative |
(286)
|
(292)
|
(300)
|
(306)
|
(297)
|
(318)
|
(309)
|
(306)
|
(280)
|
(311)
|
(312)
|
(308)
|
(275)
|
(291)
|
(290)
|
(305)
|
(274)
|
(318)
|
(333)
|
(326)
|
(289)
|
(301)
|
(288)
|
(294)
|
(294)
|
(307)
|
(298)
|
(287)
|
(221)
|
(237)
|
(211)
|
(198)
|
(251)
|
(252)
|
(277)
|
(283)
|
(273)
|
(283)
|
(288)
|
(288)
|
(275)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
|
Other Operating Expenses |
(9)
|
(8)
|
(6)
|
(5)
|
(4)
|
(35)
|
(5)
|
(5)
|
(2)
|
(11)
|
(15)
|
(15)
|
(2)
|
(13)
|
(12)
|
(21)
|
(12)
|
518
|
517
|
(8)
|
(2)
|
(20)
|
(16)
|
(20)
|
(26)
|
(30)
|
(30)
|
(35)
|
(12)
|
(12)
|
(12)
|
(4)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Operating Income |
86
N/A
|
83
-4%
|
76
-8%
|
86
+12%
|
96
+12%
|
57
-40%
|
90
+57%
|
87
-3%
|
91
+4%
|
81
-11%
|
83
+3%
|
84
+0%
|
89
+6%
|
95
+7%
|
93
-2%
|
87
-7%
|
75
-13%
|
609
+709%
|
604
-1%
|
95
-84%
|
105
+10%
|
72
-32%
|
81
+13%
|
63
-22%
|
63
-1%
|
63
+0%
|
51
-20%
|
36
-30%
|
43
+22%
|
55
+28%
|
51
-9%
|
61
+20%
|
68
+12%
|
62
-9%
|
92
+49%
|
114
+23%
|
140
+24%
|
162
+15%
|
159
-2%
|
148
-7%
|
143
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(44)
|
(44)
|
(43)
|
(43)
|
(44)
|
(46)
|
(49)
|
(51)
|
(52)
|
(52)
|
(53)
|
(55)
|
(55)
|
(57)
|
(59)
|
(55)
|
(49)
|
(42)
|
(33)
|
(29)
|
(27)
|
(24)
|
(21)
|
(19)
|
(18)
|
(18)
|
(17)
|
(17)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(17)
|
(21)
|
(27)
|
(34)
|
(35)
|
(36)
|
(34)
|
(30)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(32)
|
0
|
(77)
|
(77)
|
(54)
|
(127)
|
(80)
|
(80)
|
(93)
|
0
|
0
|
534
|
529
|
0
|
0
|
0
|
(19)
|
(1)
|
(2)
|
0
|
(6)
|
(3)
|
(19)
|
(40)
|
(14)
|
(20)
|
(2)
|
19
|
(3)
|
(2)
|
(3)
|
(3)
|
(68)
|
(68)
|
(128)
|
(130)
|
(66)
|
|
Total Other Income |
(6)
|
(11)
|
(7)
|
(11)
|
13
|
13
|
16
|
20
|
(4)
|
(2)
|
(4)
|
(5)
|
(9)
|
(11)
|
(8)
|
(9)
|
(9)
|
(5)
|
(7)
|
(19)
|
(43)
|
(46)
|
(46)
|
(56)
|
(34)
|
(31)
|
(30)
|
(22)
|
(38)
|
(39)
|
(38)
|
(4)
|
14
|
15
|
10
|
(6)
|
(10)
|
(12)
|
(10)
|
(13)
|
(9)
|
|
Pre-Tax Income |
36
N/A
|
28
-21%
|
26
-7%
|
32
+22%
|
33
+1%
|
25
-24%
|
(20)
N/A
|
(21)
-4%
|
(19)
+12%
|
(100)
-438%
|
(54)
+46%
|
(56)
-4%
|
(69)
-22%
|
28
N/A
|
26
-5%
|
557
+2 018%
|
546
-2%
|
561
+3%
|
564
+0%
|
48
-92%
|
15
-68%
|
1
-94%
|
12
+1 278%
|
(12)
N/A
|
4
N/A
|
12
+170%
|
(15)
N/A
|
(44)
-191%
|
(24)
+46%
|
(18)
+23%
|
(4)
+76%
|
62
N/A
|
66
+6%
|
58
-12%
|
79
+36%
|
77
-2%
|
28
-63%
|
47
+66%
|
(15)
N/A
|
(28)
-86%
|
38
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(8)
|
(6)
|
(9)
|
(11)
|
(6)
|
(6)
|
(3)
|
(2)
|
34
|
29
|
26
|
29
|
(15)
|
(8)
|
(54)
|
(59)
|
(68)
|
(70)
|
(20)
|
(18)
|
(8)
|
(13)
|
(14)
|
4
|
(1)
|
6
|
10
|
3
|
0
|
6
|
(10)
|
(9)
|
(7)
|
(18)
|
(14)
|
(24)
|
(29)
|
(16)
|
(22)
|
(31)
|
|
Income from Continuing Operations |
27
|
20
|
20
|
23
|
22
|
19
|
(27)
|
(24)
|
(21)
|
(66)
|
(25)
|
(31)
|
(40)
|
13
|
19
|
503
|
487
|
493
|
494
|
28
|
(2)
|
(7)
|
(1)
|
(26)
|
8
|
10
|
(10)
|
(34)
|
(21)
|
(18)
|
2
|
52
|
57
|
51
|
61
|
64
|
4
|
18
|
(31)
|
(50)
|
7
|
|
Income to Minority Interest |
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)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
3
|
3
|
7
|
8
|
4
|
|
Net Income (Common) |
27
N/A
|
20
-27%
|
20
+1%
|
23
+15%
|
22
-6%
|
19
-13%
|
(27)
N/A
|
(24)
+11%
|
(21)
+12%
|
(66)
-216%
|
(25)
+62%
|
(31)
-21%
|
(40)
-31%
|
13
N/A
|
19
+41%
|
503
+2 617%
|
540
+7%
|
546
+1%
|
547
+0%
|
81
-85%
|
20
-76%
|
20
+3%
|
34
+70%
|
8
-75%
|
38
+356%
|
244
+537%
|
214
-12%
|
195
-9%
|
178
-9%
|
(23)
N/A
|
13
N/A
|
61
+369%
|
178
+194%
|
177
-1%
|
182
+3%
|
181
-1%
|
205
+14%
|
226
+10%
|
173
-23%
|
154
-11%
|
22
-86%
|
|
EPS (Diluted) |
1.12
N/A
|
0.8
-29%
|
0.78
-3%
|
0.91
+17%
|
0.85
-7%
|
0.8
-6%
|
-1.17
N/A
|
-1.06
+9%
|
-0.93
+12%
|
-3.03
-226%
|
-1.16
+62%
|
-1.4
-21%
|
-1.86
-33%
|
0.6
N/A
|
0.84
+40%
|
23.05
+2 644%
|
24.76
+7%
|
25.27
+2%
|
25.91
+3%
|
3.87
-85%
|
0.93
-76%
|
0.96
+3%
|
1.63
+70%
|
0.4
-75%
|
1.84
+360%
|
11.83
+543%
|
10.41
-12%
|
9.52
-9%
|
8.66
-9%
|
-1.11
N/A
|
0.61
N/A
|
2.92
+379%
|
8.55
+193%
|
8.45
-1%
|
8.73
+3%
|
8.64
-1%
|
9.81
+14%
|
10.79
+10%
|
8.26
-23%
|
7.33
-11%
|
1.05
-86%
|