Weber Inc
NYSE:WEBR
Income Statement
Earnings Waterfall
Weber Inc
Revenue
|
1.6B
USD
|
Cost of Revenue
|
-1.2B
USD
|
Gross Profit
|
434.1m
USD
|
Operating Expenses
|
-605.2m
USD
|
Operating Income
|
-171.2m
USD
|
Other Expenses
|
97.6m
USD
|
Net Income
|
-73.6m
USD
|
Income Statement
Weber Inc
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
2 849
N/A
|
1 674
-41%
|
1 957
+17%
|
1 910
-2%
|
1 769
-7%
|
1 586
-10%
|
|
Gross Profit | |||||||
Cost of Revenue |
(1 654)
|
(983)
|
(1 202)
|
(1 232)
|
(1 237)
|
(1 152)
|
|
Gross Profit |
1 194
N/A
|
690
-42%
|
754
+9%
|
677
-10%
|
532
-21%
|
434
-18%
|
|
Operating Income | |||||||
Operating Expenses |
(909)
|
(639)
|
(792)
|
(776)
|
(691)
|
(605)
|
|
Selling, General & Administrative |
(848)
|
(600)
|
(745)
|
(725)
|
(639)
|
(566)
|
|
Research & Development |
0
|
(14)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(43)
|
(25)
|
(33)
|
(36)
|
(38)
|
(40)
|
|
Other Operating Expenses |
(18)
|
0
|
(14)
|
(14)
|
(14)
|
0
|
|
Operating Income |
286
N/A
|
51
-82%
|
(38)
N/A
|
(98)
-160%
|
(159)
-62%
|
(171)
-7%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(79)
|
(55)
|
(71)
|
(71)
|
(93)
|
(108)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
9
|
(13)
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
|
Pre-Tax Income |
206
N/A
|
(3)
N/A
|
(108)
-3 079%
|
(170)
-57%
|
(243)
-43%
|
(292)
-20%
|
|
Net Income | |||||||
Tax Provision |
(33)
|
(3)
|
28
|
(24)
|
(21)
|
(38)
|
|
Income from Continuing Operations |
173
|
(6)
|
(81)
|
(194)
|
(264)
|
(330)
|
|
Income to Minority Interest |
0
|
42
|
134
|
130
|
175
|
256
|
|
Equity Earnings Affiliates |
2
|
7
|
7
|
0
|
0
|
0
|
|
Net Income (Common) |
175
N/A
|
(11)
N/A
|
6
N/A
|
(118)
N/A
|
(143)
-22%
|
(74)
+48%
|