Vectrus Inc
NYSE:VEC
Income Statement
Earnings Waterfall
Vectrus Inc
Revenue
|
1.8B
USD
|
Cost of Revenue
|
-1.6B
USD
|
Gross Profit
|
157.3m
USD
|
Operating Expenses
|
-106.5m
USD
|
Operating Income
|
50.7m
USD
|
Other Expenses
|
-14.2m
USD
|
Net Income
|
36.5m
USD
|
Income Statement
Vectrus Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Apr-2016 | Jul-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 | Apr-2020 | Jul-2020 | Oct-2020 | Dec-2020 | Apr-2021 | Jul-2021 | Oct-2021 | Dec-2021 | Apr-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||
Revenue |
1 512
N/A
|
1 401
-7%
|
1 293
-8%
|
1 245
-4%
|
1 203
-3%
|
1 160
-4%
|
1 157
0%
|
1 155
0%
|
1 181
+2%
|
1 231
+4%
|
1 229
0%
|
1 214
-1%
|
1 191
-2%
|
1 170
-2%
|
1 121
-4%
|
1 107
-1%
|
1 115
+1%
|
1 145
+3%
|
1 207
+5%
|
1 246
+3%
|
1 279
+3%
|
1 284
+0%
|
1 295
+1%
|
1 347
+4%
|
1 383
+3%
|
1 408
+2%
|
1 413
+0%
|
1 405
-1%
|
1 396
-1%
|
1 478
+6%
|
1 613
+9%
|
1 720
+7%
|
1 784
+4%
|
1 806
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 297)
|
(1 200)
|
(1 136)
|
(1 109)
|
(1 085)
|
(1 053)
|
(1 052)
|
(1 050)
|
(1 075)
|
(1 122)
|
(1 120)
|
(1 106)
|
(1 084)
|
(1 065)
|
(1 018)
|
(1 005)
|
(1 013)
|
(1 042)
|
(1 101)
|
(1 135)
|
(1 165)
|
(1 166)
|
(1 175)
|
(1 223)
|
(1 255)
|
(1 279)
|
(1 290)
|
(1 283)
|
(1 271)
|
(1 345)
|
(1 456)
|
(1 555)
|
(1 623)
|
(1 649)
|
|
Gross Profit |
215
N/A
|
201
-7%
|
157
-22%
|
136
-13%
|
119
-12%
|
107
-10%
|
105
-2%
|
105
0%
|
106
+0%
|
108
+2%
|
108
+0%
|
108
-1%
|
107
-1%
|
105
-1%
|
104
-2%
|
102
-2%
|
102
0%
|
103
+1%
|
106
+3%
|
111
+4%
|
115
+3%
|
118
+3%
|
120
+2%
|
124
+3%
|
128
+4%
|
130
+1%
|
123
-5%
|
123
0%
|
124
+1%
|
133
+7%
|
156
+18%
|
165
+5%
|
160
-3%
|
157
-2%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(83)
|
(80)
|
(75)
|
(80)
|
(80)
|
(77)
|
(74)
|
(68)
|
(66)
|
(66)
|
(66)
|
(62)
|
(64)
|
(63)
|
(63)
|
(63)
|
(61)
|
(65)
|
(64)
|
(65)
|
(66)
|
(68)
|
(72)
|
(77)
|
(78)
|
(78)
|
(80)
|
(77)
|
(81)
|
(85)
|
(89)
|
(99)
|
(98)
|
(107)
|
|
Selling, General & Administrative |
(83)
|
(80)
|
(75)
|
(80)
|
(80)
|
(77)
|
(74)
|
(68)
|
(66)
|
(66)
|
(66)
|
(62)
|
(64)
|
(63)
|
(63)
|
(63)
|
(61)
|
(65)
|
(64)
|
(65)
|
(66)
|
(69)
|
(72)
|
(77)
|
(78)
|
(78)
|
(80)
|
(77)
|
(81)
|
(85)
|
(89)
|
(99)
|
(98)
|
(107)
|
|
Operating Income |
131
N/A
|
120
-8%
|
81
-32%
|
55
-32%
|
38
-31%
|
31
-20%
|
32
+3%
|
37
+17%
|
40
+8%
|
42
+6%
|
43
+1%
|
46
+6%
|
43
-6%
|
43
0%
|
41
-5%
|
40
-3%
|
41
+4%
|
38
-7%
|
42
+10%
|
46
+9%
|
48
+5%
|
50
+4%
|
48
-4%
|
46
-3%
|
50
+7%
|
52
+4%
|
43
-17%
|
45
+6%
|
43
-4%
|
47
+9%
|
68
+43%
|
66
-3%
|
62
-6%
|
51
-18%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(5)
|
(6)
|
(7)
|
(6)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
|
Pre-Tax Income |
131
N/A
|
120
-8%
|
81
-32%
|
55
-32%
|
37
-33%
|
28
-25%
|
27
-2%
|
31
+14%
|
34
+8%
|
36
+8%
|
36
+1%
|
39
+8%
|
37
-5%
|
37
N/A
|
36
-4%
|
35
-2%
|
37
+5%
|
34
-8%
|
37
+11%
|
41
+10%
|
43
+5%
|
44
+3%
|
42
-5%
|
40
-5%
|
43
+8%
|
45
+5%
|
36
-19%
|
40
+9%
|
39
-3%
|
43
+10%
|
62
+45%
|
59
-5%
|
54
-8%
|
43
-20%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
(47)
|
(42)
|
(29)
|
(20)
|
(14)
|
(11)
|
(10)
|
(2)
|
(3)
|
(4)
|
(4)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(10)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(10)
|
(10)
|
(8)
|
(9)
|
(2)
|
(2)
|
(7)
|
(4)
|
(8)
|
(6)
|
|
Income from Continuing Operations |
84
|
78
|
52
|
35
|
23
|
17
|
17
|
29
|
31
|
33
|
33
|
25
|
24
|
24
|
23
|
22
|
25
|
24
|
28
|
32
|
35
|
36
|
35
|
32
|
33
|
35
|
28
|
31
|
37
|
40
|
55
|
55
|
46
|
37
|
|
Net Income (Common) |
84
N/A
|
78
-7%
|
52
-33%
|
35
-32%
|
23
-36%
|
17
-26%
|
17
N/A
|
29
+71%
|
31
+8%
|
33
+5%
|
33
+0%
|
25
-23%
|
24
-6%
|
24
+0%
|
23
-3%
|
22
-3%
|
60
+166%
|
59
-1%
|
63
+6%
|
67
+7%
|
35
-47%
|
36
+3%
|
35
-4%
|
32
-6%
|
33
+2%
|
35
+5%
|
28
-19%
|
31
+9%
|
37
+20%
|
40
+9%
|
55
+37%
|
55
0%
|
46
-17%
|
37
-20%
|
|
EPS (Diluted) |
8.04
N/A
|
7.47
-7%
|
4.99
-33%
|
3.37
-32%
|
2.02
-40%
|
1.56
-23%
|
1.56
N/A
|
2.67
+71%
|
2.84
+6%
|
2.99
+5%
|
2.97
-1%
|
2.28
-23%
|
2.15
-6%
|
2.14
0%
|
2.07
-3%
|
1.98
-4%
|
5.27
+166%
|
5.22
-1%
|
5.5
+5%
|
5.86
+7%
|
3.08
-47%
|
3.17
+3%
|
2.97
-6%
|
2.77
-7%
|
2.81
+1%
|
2.97
+6%
|
2.41
-19%
|
2.61
+8%
|
3.14
+20%
|
3.42
+9%
|
4.66
+36%
|
4.64
0%
|
3.85
-17%
|
3.07
-20%
|