Team Inc
NYSE:TISI
Income Statement
Earnings Waterfall
Team Inc
Revenue
|
862.6m
USD
|
Cost of Revenue
|
-651.5m
USD
|
Gross Profit
|
211.2m
USD
|
Operating Expenses
|
-224.4m
USD
|
Operating Income
|
-13.3m
USD
|
Other Expenses
|
-62.4m
USD
|
Net Income
|
-75.7m
USD
|
Income Statement
Team Inc
Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-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 |
727
N/A
|
739
+2%
|
750
+1%
|
763
+2%
|
803
+5%
|
815
+1%
|
842
+3%
|
877
+4%
|
917
+5%
|
993
+8%
|
1 091
+10%
|
1 158
+6%
|
1 197
+3%
|
1 232
+3%
|
1 208
-2%
|
1 204
0%
|
1 200
0%
|
1 216
+1%
|
1 248
+3%
|
1 254
+0%
|
1 247
-1%
|
1 214
-3%
|
1 186
-2%
|
1 185
0%
|
1 163
-2%
|
1 131
-3%
|
1 004
-11%
|
933
-7%
|
853
-9%
|
810
-5%
|
820
+1%
|
798
-3%
|
875
+10%
|
809
-7%
|
832
+3%
|
853
+2%
|
840
-1%
|
853
+2%
|
871
+2%
|
860
-1%
|
863
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(512)
|
(522)
|
(528)
|
(534)
|
(560)
|
(567)
|
(584)
|
(612)
|
(647)
|
(704)
|
(779)
|
(832)
|
(868)
|
(895)
|
(885)
|
(888)
|
(890)
|
(905)
|
(924)
|
(929)
|
(919)
|
(896)
|
(870)
|
(856)
|
(836)
|
(811)
|
(722)
|
(670)
|
(614)
|
(585)
|
(608)
|
(606)
|
(660)
|
(624)
|
(640)
|
(649)
|
(639)
|
(646)
|
(655)
|
(647)
|
(651)
|
|
Gross Profit |
215
N/A
|
218
+1%
|
222
+2%
|
229
+3%
|
243
+6%
|
248
+2%
|
258
+4%
|
265
+3%
|
270
+2%
|
289
+7%
|
312
+8%
|
326
+4%
|
329
+1%
|
337
+3%
|
323
-4%
|
316
-2%
|
310
-2%
|
311
+0%
|
323
+4%
|
324
+0%
|
328
+1%
|
319
-3%
|
316
-1%
|
329
+4%
|
328
0%
|
319
-3%
|
282
-12%
|
263
-7%
|
239
-9%
|
225
-6%
|
212
-6%
|
193
-9%
|
214
+11%
|
185
-14%
|
192
+4%
|
204
+6%
|
202
-1%
|
208
+3%
|
216
+4%
|
213
-1%
|
211
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(166)
|
(169)
|
(171)
|
(173)
|
(181)
|
(184)
|
(190)
|
(203)
|
(218)
|
(248)
|
(279)
|
(301)
|
(324)
|
(340)
|
(348)
|
(353)
|
(348)
|
(349)
|
(351)
|
(354)
|
(361)
|
(353)
|
(342)
|
(339)
|
(328)
|
(325)
|
(302)
|
(278)
|
(261)
|
(249)
|
(246)
|
(245)
|
(273)
|
(251)
|
(258)
|
(255)
|
(241)
|
(233)
|
(226)
|
(222)
|
(224)
|
|
Selling, General & Administrative |
(166)
|
(169)
|
(172)
|
(175)
|
(181)
|
(185)
|
(190)
|
(203)
|
(218)
|
(247)
|
(279)
|
(301)
|
(324)
|
(340)
|
(349)
|
(353)
|
(348)
|
(349)
|
(351)
|
(354)
|
(361)
|
(353)
|
(342)
|
(339)
|
(328)
|
(319)
|
(290)
|
(261)
|
(238)
|
(226)
|
(224)
|
(224)
|
(252)
|
(230)
|
(237)
|
(234)
|
(221)
|
(211)
|
(204)
|
(200)
|
(201)
|
|
Depreciation & Amortization |
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
|
(6)
|
(12)
|
(17)
|
(23)
|
(22)
|
(22)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
(23)
|
(23)
|
|
Other Operating Expenses |
0
|
0
|
0
|
2
|
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
|
|
Operating Income |
49
N/A
|
49
+1%
|
51
+3%
|
57
+12%
|
62
+9%
|
64
+3%
|
69
+7%
|
62
-10%
|
52
-15%
|
41
-21%
|
33
-20%
|
24
-27%
|
5
-81%
|
(3)
N/A
|
(25)
-904%
|
(37)
-49%
|
(38)
-3%
|
(38)
+1%
|
(28)
+27%
|
(29)
-5%
|
(33)
-12%
|
(35)
-6%
|
(26)
+26%
|
(10)
+63%
|
(0)
+96%
|
(5)
-1 175%
|
(20)
-284%
|
(15)
+21%
|
(22)
-44%
|
(24)
-7%
|
(34)
-42%
|
(52)
-55%
|
(59)
-12%
|
(66)
-12%
|
(65)
+1%
|
(51)
+22%
|
(40)
+22%
|
(25)
+37%
|
(10)
+61%
|
(9)
+4%
|
(13)
-43%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(7)
|
(5)
|
(7)
|
(8)
|
(8)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(11)
|
(21)
|
(21)
|
(53)
|
(61)
|
(56)
|
(60)
|
(31)
|
(31)
|
(29)
|
(29)
|
(29)
|
(30)
|
(33)
|
(35)
|
(37)
|
(38)
|
(52)
|
(61)
|
(70)
|
(87)
|
(85)
|
(83)
|
(81)
|
(65)
|
(55)
|
|
Non-Reccuring Items |
2
|
2
|
2
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(3)
|
(2)
|
(8)
|
(5)
|
(3)
|
(83)
|
(78)
|
(80)
|
(82)
|
(5)
|
(7)
|
(7)
|
(5)
|
(3)
|
(2)
|
(194)
|
(197)
|
(197)
|
(197)
|
(7)
|
(4)
|
(60)
|
(68)
|
(65)
|
(65)
|
(9)
|
(30)
|
(30)
|
(32)
|
(32)
|
(2)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
3
|
9
|
13
|
17
|
8
|
6
|
2
|
(1)
|
(1)
|
|
Pre-Tax Income |
48
N/A
|
47
-1%
|
46
-1%
|
50
+8%
|
55
+9%
|
57
+4%
|
63
+11%
|
54
-14%
|
44
-19%
|
33
-25%
|
20
-41%
|
10
-48%
|
(16)
N/A
|
(21)
-33%
|
(43)
-105%
|
(131)
-207%
|
(138)
-5%
|
(139)
-1%
|
(164)
-17%
|
(96)
+41%
|
(94)
+2%
|
(101)
-7%
|
(60)
+40%
|
(42)
+30%
|
(33)
+22%
|
(229)
-597%
|
(246)
-7%
|
(243)
+1%
|
(252)
-4%
|
(66)
+74%
|
(75)
-14%
|
(152)
-102%
|
(175)
-15%
|
(183)
-5%
|
(188)
-3%
|
(130)
+31%
|
(147)
-13%
|
(133)
+9%
|
(121)
+9%
|
(107)
+12%
|
(71)
+33%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(17)
|
(17)
|
(16)
|
(18)
|
(19)
|
(20)
|
(23)
|
(20)
|
(15)
|
(11)
|
(6)
|
(3)
|
3
|
6
|
9
|
19
|
36
|
35
|
39
|
31
|
29
|
30
|
27
|
25
|
0
|
21
|
19
|
13
|
7
|
(13)
|
(12)
|
(17)
|
(11)
|
(11)
|
(12)
|
(6)
|
(3)
|
(4)
|
(4)
|
(3)
|
(5)
|
|
Income from Continuing Operations |
30
|
30
|
30
|
33
|
36
|
37
|
41
|
35
|
29
|
22
|
13
|
7
|
(13)
|
(15)
|
(34)
|
(113)
|
(102)
|
(105)
|
(125)
|
(65)
|
(65)
|
(71)
|
(33)
|
(17)
|
(32)
|
(208)
|
(228)
|
(230)
|
(245)
|
(79)
|
(88)
|
(169)
|
(186)
|
(194)
|
(200)
|
(136)
|
(150)
|
(136)
|
(124)
|
(110)
|
(76)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
30
N/A
|
29
-2%
|
30
+2%
|
32
+8%
|
35
+9%
|
37
+4%
|
40
+10%
|
35
-14%
|
29
-17%
|
22
-23%
|
14
-37%
|
8
-40%
|
(13)
N/A
|
(16)
-24%
|
(34)
-118%
|
(114)
-232%
|
(85)
+26%
|
(87)
-3%
|
(107)
-23%
|
(47)
+56%
|
(63)
-33%
|
(69)
-9%
|
(32)
+54%
|
(15)
+52%
|
(32)
-113%
|
(208)
-542%
|
(228)
-9%
|
(230)
-1%
|
(237)
-3%
|
(72)
+70%
|
(76)
-6%
|
(158)
-108%
|
(186)
-18%
|
(184)
+1%
|
(188)
-2%
|
(120)
+36%
|
70
N/A
|
78
+11%
|
84
+7%
|
94
+13%
|
(76)
N/A
|
|
EPS (Diluted) |
14.23
N/A
|
14.7
+3%
|
14.23
-3%
|
15.38
+8%
|
16.04
+4%
|
16.63
+4%
|
18.22
+10%
|
16.42
-10%
|
13.61
-17%
|
9.12
-33%
|
4.63
-49%
|
2.86
-38%
|
-4.53
N/A
|
-5.24
-16%
|
-11.4
-118%
|
-37.83
-232%
|
-28.16
+26%
|
-29.06
-3%
|
-35.8
-23%
|
-15.79
+56%
|
-21.03
-33%
|
-23
-9%
|
-10.53
+54%
|
-5.06
+52%
|
-10.8
-113%
|
-67.06
-521%
|
-73.38
-9%
|
-74.03
-1%
|
-76.51
-3%
|
-23.16
+70%
|
-24.45
-6%
|
-50.93
-108%
|
-60
-18%
|
-48.5
+19%
|
-43.81
+10%
|
-27.93
+36%
|
16.69
N/A
|
18.09
+8%
|
18.99
+5%
|
21.45
+13%
|
-17.32
N/A
|