Welbilt Inc
NYSE:WBT
Income Statement
Earnings Waterfall
Welbilt Inc
Revenue
|
1.6B
USD
|
Cost of Revenue
|
-1B
USD
|
Gross Profit
|
551.2m
USD
|
Operating Expenses
|
-352.8m
USD
|
Operating Income
|
198.4m
USD
|
Other Expenses
|
-133.1m
USD
|
Net Income
|
65.3m
USD
|
Income Statement
Welbilt Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||
Revenue |
1 544
N/A
|
1 553
+1%
|
1 570
+1%
|
1 550
-1%
|
1 511
-3%
|
1 470
-3%
|
1 456
-1%
|
1 459
+0%
|
1 461
+0%
|
1 458
0%
|
1 445
-1%
|
1 468
+2%
|
1 517
+3%
|
1 550
+2%
|
1 590
+3%
|
1 615
+2%
|
1 621
+0%
|
1 618
0%
|
1 594
-2%
|
1 548
-3%
|
1 327
-14%
|
1 215
-8%
|
1 153
-5%
|
1 141
-1%
|
1 331
+17%
|
1 444
+8%
|
1 547
+7%
|
1 563
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(1 067)
|
(1 071)
|
(1 068)
|
(1 038)
|
(990)
|
(942)
|
(922)
|
(919)
|
(920)
|
(914)
|
(909)
|
(928)
|
(964)
|
(987)
|
(1 019)
|
(1 043)
|
(1 043)
|
(1 042)
|
(1 025)
|
(989)
|
(857)
|
(791)
|
(741)
|
(727)
|
(841)
|
(912)
|
(988)
|
(1 012)
|
|
Gross Profit |
478
N/A
|
481
+1%
|
502
+4%
|
513
+2%
|
521
+2%
|
527
+1%
|
534
+1%
|
539
+1%
|
542
+0%
|
544
+0%
|
537
-1%
|
540
+1%
|
554
+3%
|
563
+2%
|
571
+1%
|
572
+0%
|
577
+1%
|
576
0%
|
569
-1%
|
558
-2%
|
470
-16%
|
424
-10%
|
412
-3%
|
414
+1%
|
490
+18%
|
532
+9%
|
559
+5%
|
551
-1%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(329)
|
(326)
|
(324)
|
(313)
|
(319)
|
(317)
|
(322)
|
(325)
|
(324)
|
(320)
|
(310)
|
(311)
|
(318)
|
(325)
|
(342)
|
(350)
|
(351)
|
(355)
|
(349)
|
(342)
|
(316)
|
(307)
|
(303)
|
(303)
|
(325)
|
(338)
|
(349)
|
(353)
|
|
Selling, General & Administrative |
(297)
|
(293)
|
(292)
|
(281)
|
(287)
|
(285)
|
(291)
|
(294)
|
(293)
|
(289)
|
(279)
|
(280)
|
(285)
|
(290)
|
(305)
|
(312)
|
(312)
|
(316)
|
(310)
|
(303)
|
(278)
|
(268)
|
(264)
|
(263)
|
(285)
|
(299)
|
(310)
|
(314)
|
|
Depreciation & Amortization |
(32)
|
(32)
|
(31)
|
(31)
|
(31)
|
(31)
|
(31)
|
(31)
|
(31)
|
(31)
|
(31)
|
(31)
|
(33)
|
(35)
|
(37)
|
(39)
|
(39)
|
(39)
|
(39)
|
(39)
|
(39)
|
(39)
|
(39)
|
(40)
|
(40)
|
(40)
|
(39)
|
(39)
|
|
Other Operating Expenses |
0
|
(0)
|
(1)
|
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 |
149
N/A
|
156
+5%
|
178
+14%
|
199
+12%
|
201
+1%
|
210
+4%
|
212
+1%
|
214
+1%
|
218
+2%
|
223
+3%
|
227
+2%
|
229
+1%
|
236
+3%
|
238
+1%
|
230
-4%
|
221
-4%
|
226
+2%
|
221
-2%
|
220
0%
|
216
-2%
|
154
-29%
|
117
-24%
|
109
-6%
|
112
+2%
|
165
+48%
|
194
+18%
|
210
+9%
|
198
-6%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
17
|
17
|
15
|
2
|
(30)
|
(58)
|
(85)
|
(99)
|
(93)
|
(91)
|
(87)
|
(84)
|
(86)
|
(88)
|
(89)
|
(90)
|
(88)
|
(83)
|
(84)
|
(87)
|
(85)
|
(85)
|
(84)
|
(79)
|
(79)
|
(79)
|
(75)
|
(67)
|
|
Non-Reccuring Items |
(3)
|
(4)
|
(18)
|
(22)
|
(23)
|
(25)
|
(15)
|
(20)
|
(19)
|
(16)
|
(13)
|
(13)
|
(20)
|
(25)
|
(32)
|
(33)
|
(34)
|
(42)
|
(47)
|
(66)
|
(61)
|
(57)
|
(46)
|
(18)
|
(21)
|
(19)
|
(29)
|
(25)
|
|
Total Other Income |
1
|
3
|
22
|
19
|
15
|
10
|
(10)
|
(9)
|
(8)
|
(7)
|
(8)
|
(8)
|
(18)
|
(20)
|
(20)
|
(25)
|
(21)
|
(23)
|
(14)
|
(0)
|
2
|
10
|
7
|
(4)
|
0
|
(1)
|
(8)
|
(18)
|
|
Pre-Tax Income |
163
N/A
|
171
+5%
|
196
+15%
|
199
+1%
|
164
-17%
|
137
-17%
|
102
-25%
|
87
-15%
|
97
+12%
|
110
+13%
|
119
+8%
|
125
+5%
|
112
-10%
|
106
-5%
|
89
-16%
|
74
-17%
|
84
+13%
|
74
-12%
|
76
+3%
|
63
-17%
|
11
-83%
|
(15)
N/A
|
(14)
+10%
|
11
N/A
|
65
+469%
|
95
+46%
|
99
+5%
|
89
-10%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(21)
|
(52)
|
(39)
|
(37)
|
(25)
|
(13)
|
(31)
|
(28)
|
(24)
|
(31)
|
(18)
|
(16)
|
(22)
|
(17)
|
(21)
|
(20)
|
(22)
|
(22)
|
(20)
|
(20)
|
(5)
|
6
|
6
|
4
|
(8)
|
(18)
|
(29)
|
(27)
|
|
Income from Continuing Operations |
142
|
119
|
157
|
161
|
139
|
123
|
72
|
58
|
73
|
79
|
101
|
108
|
90
|
89
|
68
|
53
|
61
|
52
|
56
|
43
|
6
|
(9)
|
(7)
|
16
|
57
|
77
|
70
|
62
|
|
Net Income (Common) |
141
N/A
|
119
-15%
|
157
+32%
|
161
+3%
|
139
-14%
|
123
-12%
|
72
-42%
|
58
-18%
|
73
+26%
|
79
+8%
|
133
+68%
|
140
+6%
|
122
-13%
|
118
-3%
|
78
-34%
|
63
-19%
|
71
+12%
|
65
-9%
|
56
-13%
|
43
-22%
|
6
-86%
|
(9)
N/A
|
(7)
+20%
|
16
N/A
|
57
+263%
|
77
+35%
|
70
-8%
|
65
-7%
|
|
EPS (Diluted) |
1.02
N/A
|
0.87
-15%
|
1.14
+31%
|
1.16
+2%
|
1.01
-13%
|
0.88
-13%
|
0.5
-43%
|
0.42
-16%
|
0.52
+24%
|
0.56
+8%
|
0.94
+68%
|
0.99
+5%
|
0.87
-12%
|
0.84
-3%
|
0.55
-35%
|
0.45
-18%
|
0.5
+11%
|
0.46
-8%
|
0.39
-15%
|
0.31
-21%
|
0.04
-87%
|
-0.06
N/A
|
-0.05
+17%
|
0.11
N/A
|
0.4
+264%
|
0.53
+33%
|
0.49
-8%
|
0.45
-8%
|