Whirlpool Corp
NYSE:WHR
Income Statement
Earnings Waterfall
Whirlpool Corp
Revenue
|
19.5B
USD
|
Cost of Revenue
|
-16.3B
USD
|
Gross Profit
|
3.2B
USD
|
Operating Expenses
|
-2B
USD
|
Operating Income
|
1.2B
USD
|
Other Expenses
|
-704m
USD
|
Net Income
|
481m
USD
|
Income Statement
Whirlpool 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 |
18 769
N/A
|
18 884
+1%
|
18 818
0%
|
18 959
+1%
|
19 872
+5%
|
20 355
+2%
|
20 881
+3%
|
21 334
+2%
|
20 891
-2%
|
20 661
-1%
|
20 651
0%
|
20 622
0%
|
20 718
+0%
|
20 888
+1%
|
21 037
+1%
|
21 207
+1%
|
21 253
+0%
|
21 378
+1%
|
21 171
-1%
|
21 079
0%
|
21 037
0%
|
20 886
-1%
|
20 932
+0%
|
20 697
-1%
|
20 419
-1%
|
19 984
-2%
|
18 840
-6%
|
19 040
+1%
|
19 456
+2%
|
20 489
+5%
|
21 771
+6%
|
21 968
+1%
|
21 985
+0%
|
21 547
-2%
|
21 320
-1%
|
20 616
-3%
|
19 724
-4%
|
19 453
-1%
|
19 148
-2%
|
19 290
+1%
|
19 455
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(15 471)
|
(15 557)
|
(15 521)
|
(15 681)
|
(16 477)
|
(16 862)
|
(17 270)
|
(17 620)
|
(17 231)
|
(17 033)
|
(16 960)
|
(16 923)
|
(17 026)
|
(17 191)
|
(17 432)
|
(17 625)
|
(17 651)
|
(17 790)
|
(17 579)
|
(17 507)
|
(17 500)
|
(17 349)
|
(17 343)
|
(17 262)
|
(16 886)
|
(16 563)
|
(15 720)
|
(15 506)
|
(15 606)
|
(16 191)
|
(17 014)
|
(17 258)
|
(17 576)
|
(17 436)
|
(17 402)
|
(17 126)
|
(16 651)
|
(16 468)
|
(16 244)
|
(16 267)
|
(16 285)
|
|
Gross Profit |
3 298
N/A
|
3 327
+1%
|
3 297
-1%
|
3 278
-1%
|
3 395
+4%
|
3 493
+3%
|
3 611
+3%
|
3 714
+3%
|
3 660
-1%
|
3 628
-1%
|
3 691
+2%
|
3 699
+0%
|
3 692
0%
|
3 697
+0%
|
3 605
-2%
|
3 582
-1%
|
3 602
+1%
|
3 588
0%
|
3 592
+0%
|
3 572
-1%
|
3 537
-1%
|
3 537
N/A
|
3 589
+1%
|
3 435
-4%
|
3 533
+3%
|
3 421
-3%
|
3 120
-9%
|
3 534
+13%
|
3 850
+9%
|
4 298
+12%
|
4 757
+11%
|
4 710
-1%
|
4 409
-6%
|
4 111
-7%
|
3 918
-5%
|
3 490
-11%
|
3 073
-12%
|
2 985
-3%
|
2 904
-3%
|
3 023
+4%
|
3 170
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 853)
|
(1 868)
|
(1 872)
|
(1 861)
|
(2 071)
|
(2 143)
|
(2 255)
|
(2 348)
|
(2 217)
|
(2 191)
|
(2 179)
|
(2 171)
|
(2 151)
|
(2 176)
|
(2 157)
|
(2 157)
|
(2 191)
|
(2 200)
|
(2 218)
|
(2 247)
|
(2 264)
|
(2 262)
|
(2 303)
|
(2 243)
|
(2 211)
|
(2 123)
|
(1 957)
|
(1 978)
|
(1 939)
|
(2 014)
|
(2 097)
|
(2 102)
|
(2 128)
|
(2 047)
|
(1 979)
|
(1 874)
|
(1 832)
|
(1 945)
|
(1 972)
|
(2 024)
|
(1 985)
|
|
Selling, General & Administrative |
(1 828)
|
(1 846)
|
(1 850)
|
(1 838)
|
(2 038)
|
(2 097)
|
(2 196)
|
(2 277)
|
(2 143)
|
(2 118)
|
(2 106)
|
(2 098)
|
(2 080)
|
(2 106)
|
(2 088)
|
(2 088)
|
(2 112)
|
(2 118)
|
(2 133)
|
(2 162)
|
(2 189)
|
(2 189)
|
(2 232)
|
(2 173)
|
(2 142)
|
(2 057)
|
(1 894)
|
(1 916)
|
(1 877)
|
(1 950)
|
(2 038)
|
(2 049)
|
(2 081)
|
(2 008)
|
(1 943)
|
(1 840)
|
(1 797)
|
(1 908)
|
(1 932)
|
(1 974)
|
(1 945)
|
|
Depreciation & Amortization |
(25)
|
(22)
|
(22)
|
(23)
|
(33)
|
(46)
|
(59)
|
(71)
|
(74)
|
(73)
|
(73)
|
(73)
|
(71)
|
(70)
|
(69)
|
(69)
|
(79)
|
(82)
|
(85)
|
(85)
|
(75)
|
(73)
|
(71)
|
(70)
|
(69)
|
(66)
|
(63)
|
(62)
|
(62)
|
(64)
|
(59)
|
(53)
|
(47)
|
(39)
|
(36)
|
(34)
|
(35)
|
(37)
|
(40)
|
(50)
|
(40)
|
|
Operating Income |
1 445
N/A
|
1 459
+1%
|
1 425
-2%
|
1 417
-1%
|
1 324
-7%
|
1 350
+2%
|
1 356
+0%
|
1 366
+1%
|
1 443
+6%
|
1 437
0%
|
1 512
+5%
|
1 528
+1%
|
1 541
+1%
|
1 521
-1%
|
1 448
-5%
|
1 425
-2%
|
1 411
-1%
|
1 388
-2%
|
1 374
-1%
|
1 325
-4%
|
1 273
-4%
|
1 275
+0%
|
1 286
+1%
|
1 192
-7%
|
1 322
+11%
|
1 298
-2%
|
1 163
-10%
|
1 556
+34%
|
1 911
+23%
|
2 284
+20%
|
2 660
+16%
|
2 608
-2%
|
2 281
-13%
|
2 064
-10%
|
1 939
-6%
|
1 616
-17%
|
1 241
-23%
|
1 040
-16%
|
932
-10%
|
999
+7%
|
1 185
+19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(332)
|
(335)
|
(308)
|
(323)
|
(307)
|
(336)
|
(278)
|
(266)
|
(211)
|
(183)
|
(265)
|
(268)
|
(254)
|
(252)
|
(234)
|
(232)
|
(249)
|
(217)
|
(292)
|
(305)
|
(300)
|
(187)
|
(39)
|
21
|
(19)
|
(139)
|
(184)
|
(197)
|
(168)
|
(146)
|
(121)
|
(58)
|
(16)
|
(30)
|
(47)
|
(102)
|
(171)
|
(289)
|
(362)
|
(426)
|
(422)
|
|
Non-Reccuring Items |
(196)
|
(183)
|
(186)
|
(156)
|
(136)
|
(140)
|
(164)
|
(180)
|
(201)
|
(215)
|
(197)
|
(172)
|
(173)
|
(172)
|
(191)
|
(207)
|
(275)
|
(373)
|
(1 105)
|
(1 088)
|
(994)
|
(876)
|
(224)
|
264
|
249
|
270
|
291
|
(225)
|
(288)
|
(303)
|
(73)
|
(39)
|
67
|
126
|
(738)
|
(746)
|
(2 297)
|
(2 514)
|
(1 797)
|
(1 828)
|
(170)
|
|
Pre-Tax Income |
917
N/A
|
941
+3%
|
931
-1%
|
938
+1%
|
881
-6%
|
874
-1%
|
914
+5%
|
920
+1%
|
1 031
+12%
|
1 039
+1%
|
1 050
+1%
|
1 088
+4%
|
1 114
+2%
|
1 097
-2%
|
1 023
-7%
|
986
-4%
|
887
-10%
|
798
-10%
|
(23)
N/A
|
(68)
-196%
|
(21)
+69%
|
212
N/A
|
1 023
+383%
|
1 477
+44%
|
1 552
+5%
|
1 429
-8%
|
1 270
-11%
|
1 134
-11%
|
1 455
+28%
|
1 835
+26%
|
2 466
+34%
|
2 511
+2%
|
2 332
-7%
|
2 160
-7%
|
1 154
-47%
|
768
-33%
|
(1 227)
N/A
|
(1 763)
-44%
|
(1 227)
+30%
|
(1 255)
-2%
|
593
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(68)
|
(185)
|
(196)
|
(167)
|
(189)
|
(148)
|
(188)
|
(179)
|
(209)
|
(259)
|
(113)
|
(157)
|
(186)
|
(167)
|
(256)
|
(191)
|
(130)
|
(105)
|
(102)
|
(113)
|
(152)
|
(5)
|
(105)
|
(411)
|
(286)
|
(490)
|
(378)
|
(208)
|
(384)
|
(471)
|
(547)
|
(504)
|
(532)
|
(479)
|
(422)
|
(375)
|
(265)
|
(227)
|
(304)
|
(337)
|
(77)
|
|
Income from Continuing Operations |
849
|
756
|
735
|
771
|
692
|
726
|
726
|
741
|
822
|
780
|
937
|
931
|
928
|
930
|
767
|
795
|
757
|
693
|
(125)
|
(181)
|
(173)
|
207
|
918
|
1 066
|
1 266
|
939
|
892
|
926
|
1 071
|
1 364
|
1 919
|
2 007
|
1 800
|
1 681
|
732
|
393
|
(1 492)
|
(1 990)
|
(1 531)
|
(1 592)
|
516
|
|
Income to Minority Interest |
(22)
|
(21)
|
(19)
|
(21)
|
(42)
|
(45)
|
(47)
|
(57)
|
(39)
|
(38)
|
(52)
|
(43)
|
(40)
|
(39)
|
(7)
|
3
|
13
|
18
|
(10)
|
(20)
|
(24)
|
(27)
|
(14)
|
(14)
|
(14)
|
(6)
|
9
|
14
|
10
|
(2)
|
(11)
|
(25)
|
(23)
|
(19)
|
(23)
|
(10)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
|
Equity Earnings Affiliates |
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
|
(8)
|
(13)
|
(12)
|
(14)
|
(19)
|
(13)
|
(17)
|
(16)
|
(28)
|
|
Net Income (Common) |
827
N/A
|
735
-11%
|
716
-3%
|
750
+5%
|
650
-13%
|
681
+5%
|
679
0%
|
684
+1%
|
783
+14%
|
742
-5%
|
885
+19%
|
888
+0%
|
888
N/A
|
891
+0%
|
760
-15%
|
798
+5%
|
350
-56%
|
291
-17%
|
(555)
N/A
|
(621)
-12%
|
(183)
+71%
|
194
N/A
|
918
+373%
|
1 066
+16%
|
1 184
+11%
|
865
-27%
|
833
-4%
|
872
+5%
|
1 081
+24%
|
1 362
+26%
|
1 908
+40%
|
1 982
+4%
|
1 783
-10%
|
1 663
-7%
|
711
-57%
|
383
-46%
|
(1 519)
N/A
|
(2 011)
-32%
|
(1 555)
+23%
|
(1 615)
-4%
|
481
N/A
|