Quanex Building Products Corp
NYSE:NX
Income Statement
Earnings Waterfall
Quanex Building Products Corp
Revenue
|
1.1B
USD
|
Cost of Revenue
|
-830.6m
USD
|
Gross Profit
|
277.2m
USD
|
Operating Expenses
|
-163m
USD
|
Operating Income
|
114.2m
USD
|
Other Expenses
|
-27.4m
USD
|
Net Income
|
86.8m
USD
|
Income Statement
Quanex Building Products Corp
Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
575
N/A
|
585
+2%
|
598
+2%
|
595
-1%
|
597
+0%
|
604
+1%
|
614
+2%
|
646
+5%
|
719
+11%
|
807
+12%
|
875
+8%
|
928
+6%
|
922
-1%
|
902
-2%
|
884
-2%
|
867
-2%
|
863
0%
|
867
+0%
|
878
+1%
|
890
+1%
|
895
+1%
|
899
+0%
|
898
0%
|
894
0%
|
894
0%
|
863
-3%
|
837
-3%
|
852
+2%
|
885
+4%
|
968
+9%
|
1 036
+7%
|
1 072
+4%
|
1 109
+3%
|
1 162
+5%
|
1 206
+4%
|
1 222
+1%
|
1 216
0%
|
1 167
-4%
|
1 143
-2%
|
1 131
-1%
|
1 108
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(433)
|
(445)
|
(460)
|
(465)
|
(474)
|
(476)
|
(483)
|
(499)
|
(553)
|
(618)
|
(668)
|
(711)
|
(706)
|
(693)
|
(683)
|
(673)
|
(672)
|
(678)
|
(687)
|
(697)
|
(701)
|
(704)
|
(699)
|
(694)
|
(693)
|
(672)
|
(653)
|
(659)
|
(678)
|
(736)
|
(794)
|
(832)
|
(867)
|
(908)
|
(940)
|
(953)
|
(951)
|
(908)
|
(878)
|
(853)
|
(831)
|
|
Gross Profit |
142
N/A
|
140
-2%
|
138
-1%
|
131
-5%
|
123
-6%
|
127
+4%
|
132
+3%
|
146
+11%
|
167
+14%
|
188
+13%
|
206
+10%
|
218
+5%
|
216
-1%
|
210
-3%
|
201
-4%
|
194
-3%
|
191
-1%
|
190
-1%
|
191
+1%
|
193
+1%
|
194
+1%
|
196
+1%
|
199
+2%
|
199
+0%
|
200
+0%
|
191
-5%
|
184
-4%
|
193
+5%
|
207
+8%
|
232
+12%
|
242
+4%
|
241
-1%
|
242
+1%
|
253
+5%
|
266
+5%
|
268
+1%
|
265
-1%
|
259
-2%
|
265
+2%
|
278
+5%
|
277
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(151)
|
(142)
|
(136)
|
(116)
|
(113)
|
(111)
|
(118)
|
(122)
|
(138)
|
(153)
|
(161)
|
(168)
|
(167)
|
(166)
|
(158)
|
(156)
|
(150)
|
(146)
|
(149)
|
(156)
|
(159)
|
(158)
|
(159)
|
(151)
|
(147)
|
(140)
|
(135)
|
(137)
|
(142)
|
(154)
|
(159)
|
(159)
|
(158)
|
(156)
|
(156)
|
(157)
|
(164)
|
(163)
|
(165)
|
(167)
|
(163)
|
|
Selling, General & Administrative |
(98)
|
(90)
|
(85)
|
(82)
|
(79)
|
(78)
|
(85)
|
(87)
|
(98)
|
(107)
|
(111)
|
(115)
|
(111)
|
(109)
|
(101)
|
(98)
|
(95)
|
(92)
|
(95)
|
(104)
|
(108)
|
(107)
|
(109)
|
(101)
|
(97)
|
(90)
|
(87)
|
(90)
|
(97)
|
(109)
|
(115)
|
(116)
|
(116)
|
(114)
|
(115)
|
(117)
|
(123)
|
(122)
|
(124)
|
(124)
|
(120)
|
|
Depreciation & Amortization |
(54)
|
(53)
|
(51)
|
(34)
|
(34)
|
(33)
|
(33)
|
(35)
|
(40)
|
(46)
|
(51)
|
(53)
|
(56)
|
(56)
|
(57)
|
(58)
|
(55)
|
(54)
|
(53)
|
(52)
|
(51)
|
(50)
|
(50)
|
(50)
|
(50)
|
(49)
|
(48)
|
(47)
|
(45)
|
(44)
|
(44)
|
(43)
|
(42)
|
(42)
|
(41)
|
(40)
|
(40)
|
(40)
|
(41)
|
(43)
|
(43)
|
|
Operating Income |
(9)
N/A
|
(3)
+71%
|
3
N/A
|
15
+469%
|
10
-32%
|
16
+59%
|
13
-18%
|
25
+87%
|
28
+14%
|
35
+24%
|
45
+29%
|
50
+10%
|
49
-1%
|
44
-10%
|
42
-4%
|
39
-9%
|
42
+8%
|
44
+6%
|
43
-3%
|
37
-12%
|
35
-6%
|
38
+8%
|
40
+6%
|
49
+22%
|
53
+9%
|
52
-3%
|
49
-5%
|
56
+14%
|
66
+17%
|
78
+19%
|
83
+6%
|
82
-1%
|
84
+3%
|
97
+16%
|
110
+13%
|
111
+1%
|
102
-9%
|
96
-5%
|
100
+4%
|
111
+11%
|
114
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(10)
|
(15)
|
(39)
|
(42)
|
(34)
|
(32)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(8)
|
(7)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(6)
|
(7)
|
(8)
|
(7)
|
|
Non-Reccuring Items |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(14)
|
(15)
|
(16)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(31)
|
(31)
|
(75)
|
(75)
|
(45)
|
(45)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(6)
|
(5)
|
|
Pre-Tax Income |
(11)
N/A
|
(5)
+53%
|
0
N/A
|
14
+6 800%
|
9
-36%
|
15
+73%
|
13
-16%
|
23
+81%
|
18
-22%
|
21
+13%
|
6
-73%
|
(6)
N/A
|
0
N/A
|
(4)
N/A
|
16
N/A
|
26
+59%
|
28
+11%
|
32
+12%
|
31
-1%
|
26
-17%
|
24
-8%
|
(4)
N/A
|
(1)
+65%
|
(36)
-2 669%
|
(31)
+14%
|
(1)
+96%
|
(3)
-123%
|
50
N/A
|
61
+22%
|
75
+22%
|
81
+8%
|
80
-1%
|
82
+3%
|
96
+16%
|
108
+13%
|
110
+1%
|
98
-10%
|
91
-7%
|
93
+2%
|
97
+4%
|
103
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
3
|
2
|
(0)
|
(6)
|
(2)
|
(5)
|
(4)
|
(8)
|
(7)
|
(7)
|
(3)
|
4
|
2
|
3
|
(3)
|
(7)
|
(7)
|
(8)
|
(7)
|
(6)
|
(8)
|
(12)
|
(22)
|
(35)
|
(36)
|
(33)
|
(33)
|
(43)
|
(44)
|
(56)
|
(59)
|
(50)
|
(48)
|
(45)
|
(50)
|
(49)
|
(50)
|
(62)
|
(53)
|
(61)
|
(63)
|
|
Income from Continuing Operations |
(9)
|
(4)
|
(0)
|
8
|
7
|
11
|
9
|
16
|
12
|
13
|
3
|
(2)
|
2
|
(1)
|
13
|
19
|
21
|
23
|
24
|
20
|
16
|
(16)
|
(23)
|
(71)
|
(67)
|
(34)
|
(36)
|
7
|
17
|
18
|
22
|
30
|
34
|
51
|
58
|
61
|
48
|
29
|
40
|
36
|
40
|
|
Net Income (Common) |
(7)
N/A
|
20
N/A
|
23
+15%
|
29
+27%
|
30
+3%
|
12
-59%
|
11
-9%
|
16
+45%
|
12
-26%
|
14
+13%
|
3
-81%
|
(2)
N/A
|
2
N/A
|
(1)
N/A
|
13
N/A
|
19
+40%
|
27
+46%
|
30
+10%
|
31
+2%
|
27
-13%
|
18
-32%
|
(10)
N/A
|
(9)
+10%
|
(47)
-413%
|
(43)
+8%
|
(14)
+68%
|
(15)
-7%
|
39
N/A
|
46
+21%
|
55
+20%
|
58
+5%
|
57
-2%
|
60
+6%
|
72
+20%
|
85
+17%
|
88
+4%
|
79
-11%
|
74
-6%
|
80
+8%
|
83
+3%
|
87
+5%
|
|
EPS (Diluted) |
-0.2
N/A
|
0.52
N/A
|
0.6
+15%
|
0.77
+28%
|
0.85
+10%
|
0.35
-59%
|
0.32
-9%
|
0.45
+41%
|
0.34
-24%
|
0.38
+12%
|
0.07
-82%
|
-0.05
N/A
|
0.04
N/A
|
-0.03
N/A
|
0.38
N/A
|
0.54
+42%
|
0.77
+43%
|
0.85
+10%
|
0.86
+1%
|
0.76
-12%
|
0.54
-29%
|
-0.3
N/A
|
-0.27
+10%
|
-1.41
-422%
|
-1.3
+8%
|
-0.41
+68%
|
-0.44
-7%
|
1.17
N/A
|
1.39
+19%
|
1.64
+18%
|
1.73
+5%
|
1.7
-2%
|
1.81
+6%
|
2.17
+20%
|
2.54
+17%
|
2.66
+5%
|
2.38
-11%
|
2.24
-6%
|
2.42
+8%
|
2.49
+3%
|
2.62
+5%
|