Financials in USD. Standardized financial statements.
A compact view of how Altra Industrial Motion Corp. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.95B | $1.90B | $1.73B | $1.83B | $1.18B | $876.74M | $708.91M | $746.65M | $819.82M | $722.22M |
| Revenue Growth? | +2.4% | +10.1% | -5.9% | +56.0% | +34.1% | +23.7% | -5.1% | -8.9% | +13.5% | 0.0% |
| Cost of Revenue? | $1.25B | $1.22B | $1.10B | $1.18B | $799.23M | $600.96M | $486.77M | $518.19M | $570.95M | $506.84M |
| Gross Profit? | $692.90M | $675.40M | $622.40M | $656.30M | $376.11M | $275.78M | $222.13M | $228.46M | $248.87M | $215.38M |
| Gross Margin? | +35.6% | +35.6% | +36.1% | +35.8% | +32.0% | +31.5% | +31.3% | +30.6% | +30.4% | +29.8% |
| Operating Expenses? | $434.10M | $432.60M | $390.00M | $418.10M | $284.99M | $188.93M | $158.17M | $157.03M | $171.99M | $142.69M |
| Operating Income? | $240.40M | $247.70M | $231.00M | $224.10M | $86.68M | $80.99M | $47.55M | $64.21M | $75.11M | $71.58M |
| EBITDA? | $353.40M | $374.90M | $358.60M | $362.40M | $140.38M | $114.86M | $75.46M | $93.44M | $107.23M | $97.94M |
| Income Before Tax | $189.30M | $7.80M | $4.00M | $148.20M | $51.75M | $71.13M | $33.88M | $51.09M | $63.12M | $59.34M |
| Income Tax Expense | $62.30M | -$19.90M | $29.50M | $21.00M | $16.41M | $19.70M | $8.74M | $15.74M | $22.94M | $19.15M |
| Net Income? | $127.00M | $27.70M | -$25.50M | $127.20M | $35.34M | $51.43M | $25.14M | $35.41M | $40.17M | $40.27M |
| EPS? | $1.95 | $0.43 | $-0.39 | $1.98 | $0.92 | $1.78 | $0.98 | $1.36 | $1.50 | $1.50 |
| Diluted EPS? | $1.94 | $0.42 | $-0.39 | $1.97 | $0.92 | $1.77 | $0.97 | $1.36 | $1.47 | $1.50 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality