Tredegar Corp
NYSE:TG
Income Statement
Earnings Waterfall
Tredegar Corp
Revenue
|
702.4m
USD
|
Cost of Revenue
|
-621.5m
USD
|
Gross Profit
|
81m
USD
|
Operating Expenses
|
-89.7m
USD
|
Operating Income
|
-8.7m
USD
|
Other Expenses
|
-97.2m
USD
|
Net Income
|
-105.9m
USD
|
Income Statement
Tredegar Corp
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 |
961
N/A
|
954
-1%
|
947
-1%
|
944
0%
|
952
+1%
|
951
0%
|
935
-2%
|
918
-2%
|
896
-2%
|
869
-3%
|
857
-1%
|
841
-2%
|
828
-1%
|
842
+2%
|
904
+7%
|
944
+4%
|
962
+2%
|
997
+4%
|
989
-1%
|
1 009
+2%
|
852
-16%
|
841
-1%
|
751
-11%
|
690
-8%
|
826
+20%
|
770
-7%
|
782
+2%
|
761
-3%
|
754
-1%
|
747
-1%
|
780
+4%
|
805
+3%
|
834
+4%
|
886
+6%
|
941
+6%
|
970
+3%
|
938
-3%
|
893
-5%
|
797
-11%
|
725
-9%
|
702
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(813)
|
(806)
|
(799)
|
(799)
|
(807)
|
(806)
|
(799)
|
(784)
|
(755)
|
(729)
|
(714)
|
(698)
|
(698)
|
(713)
|
(741)
|
(772)
|
(801)
|
(827)
|
(839)
|
(860)
|
(708)
|
(701)
|
(617)
|
(559)
|
(667)
|
(612)
|
(617)
|
(592)
|
(582)
|
(579)
|
(608)
|
(646)
|
(672)
|
(715)
|
(777)
|
(806)
|
(798)
|
(772)
|
(703)
|
(643)
|
(621)
|
|
Gross Profit |
148
N/A
|
148
N/A
|
148
+0%
|
145
-2%
|
145
0%
|
145
0%
|
136
-6%
|
135
-1%
|
141
+5%
|
141
0%
|
143
+1%
|
143
+0%
|
131
-9%
|
129
-1%
|
163
+27%
|
172
+6%
|
161
-7%
|
170
+6%
|
150
-12%
|
149
-1%
|
144
-4%
|
140
-3%
|
135
-4%
|
132
-2%
|
159
+21%
|
158
-1%
|
165
+5%
|
169
+2%
|
172
+2%
|
168
-2%
|
172
+3%
|
160
-7%
|
162
+2%
|
171
+5%
|
164
-4%
|
164
0%
|
141
-14%
|
121
-14%
|
94
-22%
|
81
-14%
|
81
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(90)
|
(90)
|
(99)
|
(90)
|
(94)
|
(93)
|
(89)
|
(91)
|
(112)
|
(115)
|
(114)
|
(117)
|
(97)
|
(93)
|
(96)
|
(100)
|
(108)
|
(113)
|
(114)
|
(116)
|
(87)
|
(89)
|
(78)
|
(75)
|
(107)
|
(104)
|
(112)
|
(109)
|
(104)
|
(103)
|
(103)
|
(101)
|
(97)
|
(99)
|
(98)
|
(100)
|
(101)
|
(98)
|
(95)
|
(95)
|
(90)
|
|
Selling, General & Administrative |
(71)
|
(71)
|
(70)
|
(69)
|
(70)
|
(68)
|
(74)
|
(72)
|
(72)
|
(75)
|
(73)
|
(75)
|
(76)
|
(74)
|
(76)
|
(79)
|
(81)
|
(85)
|
(85)
|
(84)
|
(66)
|
(68)
|
(62)
|
(61)
|
(76)
|
(74)
|
(78)
|
(78)
|
(78)
|
(77)
|
(78)
|
(76)
|
(75)
|
(78)
|
(76)
|
(78)
|
(77)
|
(75)
|
(73)
|
(74)
|
(73)
|
|
Research & Development |
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(19)
|
(19)
|
(20)
|
(20)
|
(21)
|
(20)
|
(19)
|
(20)
|
(7)
|
(7)
|
(2)
|
1
|
(8)
|
(6)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
|
Depreciation & Amortization |
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(6)
|
(14)
|
(14)
|
(13)
|
(11)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
0
|
0
|
(10)
|
(3)
|
(7)
|
(7)
|
4
|
(0)
|
(20)
|
(20)
|
(19)
|
(19)
|
2
|
5
|
5
|
4
|
0
|
(3)
|
(5)
|
(8)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(14)
|
(14)
|
(11)
|
|
Operating Income |
58
N/A
|
58
+1%
|
49
-16%
|
55
+12%
|
51
-7%
|
52
+1%
|
47
-9%
|
44
-6%
|
29
-35%
|
26
-11%
|
29
+14%
|
26
-10%
|
34
+30%
|
36
+6%
|
68
+86%
|
72
+7%
|
53
-27%
|
57
+8%
|
36
-37%
|
33
-9%
|
57
+74%
|
51
-10%
|
57
+11%
|
56
-1%
|
52
-8%
|
54
+5%
|
54
-1%
|
60
+11%
|
68
+14%
|
65
-4%
|
69
+7%
|
59
-15%
|
65
+11%
|
72
+9%
|
67
-7%
|
64
-3%
|
40
-38%
|
23
-42%
|
(1)
N/A
|
(14)
-1 446%
|
(9)
+37%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
28
|
35
|
41
|
40
|
24
|
34
|
36
|
43
|
21
|
(20)
|
(28)
|
(70)
|
(72)
|
(44)
|
(40)
|
0
|
3
|
2
|
1
|
(3)
|
(6)
|
(7)
|
(11)
|
(14)
|
(19)
|
|
Non-Reccuring Items |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(47)
|
(48)
|
(49)
|
(49)
|
(4)
|
(3)
|
(9)
|
3
|
3
|
(95)
|
(90)
|
(103)
|
(151)
|
(0)
|
(5)
|
(2)
|
48
|
(1)
|
(14)
|
(15)
|
(17)
|
(21)
|
(7)
|
(6)
|
(5)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(16)
|
(40)
|
(40)
|
|
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
|
(26)
|
(92)
|
|
Pre-Tax Income |
53
N/A
|
53
0%
|
44
-17%
|
49
+13%
|
45
-8%
|
47
+3%
|
43
-9%
|
(7)
N/A
|
(23)
-236%
|
(27)
-18%
|
(24)
+12%
|
19
N/A
|
28
+49%
|
23
-16%
|
66
+182%
|
69
+5%
|
(15)
N/A
|
2
N/A
|
(25)
N/A
|
(79)
-212%
|
80
N/A
|
81
+0%
|
91
+12%
|
147
+62%
|
72
-51%
|
21
-70%
|
11
-51%
|
(28)
N/A
|
(25)
+9%
|
15
N/A
|
23
+57%
|
54
+136%
|
67
+25%
|
72
+7%
|
66
-9%
|
60
-9%
|
33
-45%
|
15
-55%
|
(28)
N/A
|
(94)
-237%
|
(160)
-71%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(17)
|
(18)
|
(15)
|
(17)
|
(9)
|
(10)
|
(8)
|
(6)
|
(9)
|
(7)
|
(8)
|
(2)
|
(3)
|
(2)
|
(4)
|
(11)
|
49
|
46
|
44
|
55
|
(19)
|
(18)
|
(19)
|
(26)
|
(14)
|
(3)
|
(1)
|
5
|
8
|
(1)
|
(3)
|
(11)
|
(9)
|
(7)
|
(7)
|
(6)
|
(4)
|
(4)
|
5
|
19
|
54
|
|
Income from Continuing Operations |
36
|
35
|
29
|
32
|
36
|
38
|
34
|
(13)
|
(32)
|
(35)
|
(32)
|
17
|
25
|
21
|
62
|
58
|
34
|
48
|
19
|
(24)
|
62
|
63
|
71
|
120
|
59
|
18
|
10
|
(22)
|
(17)
|
13
|
20
|
43
|
58
|
65
|
59
|
54
|
28
|
11
|
(23)
|
(74)
|
(106)
|
|
Net Income (Common) |
22
N/A
|
26
+19%
|
29
+10%
|
33
+16%
|
37
+11%
|
38
+4%
|
35
-8%
|
(13)
N/A
|
(32)
-145%
|
(35)
-8%
|
(32)
+8%
|
17
N/A
|
25
+46%
|
21
-15%
|
62
+196%
|
58
-6%
|
38
-34%
|
53
+38%
|
23
-56%
|
(19)
N/A
|
25
N/A
|
27
+7%
|
26
-1%
|
78
+195%
|
48
-38%
|
6
-87%
|
3
-53%
|
(79)
N/A
|
(75)
+5%
|
(44)
+42%
|
(34)
+23%
|
37
N/A
|
58
+55%
|
65
+13%
|
59
-10%
|
54
-9%
|
28
-47%
|
11
-61%
|
(23)
N/A
|
(74)
-226%
|
(106)
-43%
|
|
EPS (Diluted) |
0.67
N/A
|
0.8
+19%
|
0.89
+11%
|
1.02
+15%
|
1.13
+11%
|
1.17
+4%
|
1.07
-9%
|
-0.41
N/A
|
-0.99
-141%
|
-1.07
-8%
|
-0.99
+7%
|
0.51
N/A
|
0.75
+47%
|
0.63
-16%
|
1.87
+197%
|
1.75
-6%
|
1.16
-34%
|
1.6
+38%
|
0.7
-56%
|
-0.58
N/A
|
0.74
N/A
|
0.8
+8%
|
0.77
-4%
|
2.33
+203%
|
1.45
-38%
|
0.18
-88%
|
0.08
-56%
|
-2.37
N/A
|
-2.25
+5%
|
-1.31
+42%
|
-1
+24%
|
1.1
N/A
|
1.72
+56%
|
1.92
+12%
|
1.75
-9%
|
1.59
-9%
|
0.84
-47%
|
0.32
-62%
|
-0.67
N/A
|
-2.17
-224%
|
-3.1
-43%
|