Wabash National Corp
NYSE:WNC
Income Statement
Earnings Waterfall
Wabash National Corp
Revenue
|
2.5B
USD
|
Cost of Revenue
|
-2B
USD
|
Gross Profit
|
498.2m
USD
|
Operating Expenses
|
-186m
USD
|
Operating Income
|
312.2m
USD
|
Other Expenses
|
-80.9m
USD
|
Net Income
|
231.3m
USD
|
Income Statement
Wabash National Corp
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
1 958
N/A
|
2 151
+10%
|
2 324
+8%
|
2 502
+8%
|
2 576
+3%
|
2 620
+2%
|
2 598
-1%
|
2 537
-2%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(1 751)
|
(1 922)
|
(2 053)
|
(2 179)
|
(2 196)
|
(2 167)
|
(2 113)
|
(2 038)
|
|
Gross Profit |
207
N/A
|
230
+11%
|
271
+18%
|
323
+19%
|
381
+18%
|
454
+19%
|
485
+7%
|
498
+3%
|
|
Operating Income | |||||||||
Operating Expenses |
(138)
|
(145)
|
(152)
|
(155)
|
(164)
|
(169)
|
(176)
|
(186)
|
|
Selling, General & Administrative |
(116)
|
(125)
|
(134)
|
(140)
|
(151)
|
(157)
|
(163)
|
(173)
|
|
Depreciation & Amortization |
(22)
|
(20)
|
(18)
|
(15)
|
(13)
|
(13)
|
(13)
|
(13)
|
|
Operating Income |
70
N/A
|
85
+22%
|
119
+41%
|
167
+40%
|
217
+30%
|
284
+31%
|
309
+9%
|
312
+1%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(22)
|
(21)
|
(20)
|
(21)
|
(21)
|
(20)
|
(20)
|
(21)
|
|
Non-Reccuring Items |
(28)
|
(29)
|
(29)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
Total Other Income |
(9)
|
(9)
|
(10)
|
1
|
1
|
2
|
3
|
3
|
|
Pre-Tax Income |
11
N/A
|
26
+124%
|
60
+137%
|
146
+143%
|
197
+34%
|
265
+35%
|
291
+10%
|
295
+1%
|
|
Net Income | |||||||||
Tax Provision |
(1)
|
(5)
|
(14)
|
(34)
|
(44)
|
(61)
|
(68)
|
(63)
|
|
Income from Continuing Operations |
10
|
21
|
46
|
113
|
152
|
204
|
223
|
232
|
|
Income to Minority Interest |
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
10
N/A
|
20
+103%
|
45
+124%
|
112
+147%
|
151
+35%
|
203
+34%
|
222
+9%
|
231
+4%
|
|
EPS (Diluted) |
0.18
N/A
|
0.4
+122%
|
0.92
+130%
|
2.25
+145%
|
3.08
+37%
|
4.2
+36%
|
4.65
+11%
|
4.81
+3%
|