Financials in USD. Standardized financial statements.
A compact view of how CIRCOR International, Inc. 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? | $786.92M | $758.67M | $773.27M | $964.31M | $1.18B | $661.71M | $590.26M | $656.27M | $841.45M | $857.81M |
| Revenue Growth? | +3.7% | -1.9% | -19.8% | -18.0% | +77.7% | +12.1% | -10.1% | -22.0% | -1.9% | 0.0% |
| Cost of Revenue? | $529.83M | $528.29M | $530.84M | $655.50M | $834.17M | $460.89M | $407.14M | $456.94M | $584.43M | $590.21M |
| Gross Profit? | $257.09M | $230.38M | $242.43M | $308.81M | $341.65M | $200.82M | $183.12M | $199.33M | $257.02M | $267.60M |
| Gross Margin? | +32.7% | +30.4% | +31.4% | +32.0% | +29.1% | +30.3% | +31.0% | +30.4% | +30.5% | +31.2% |
| Operating Expenses? | $213.29M | $224.93M | $220.99M | $248.26M | $308.43M | $166.20M | $154.82M | $156.30M | $178.80M | $182.95M |
| Operating Income? | $49.54M | $9.28M | $21.96M | $61.39M | $9.38M | $20.57M | $10.92M | $26.17M | $64.76M | $69.17M |
| EBITDA? | $105.59M | $74.43M | -$60.45M | $122.75M | $118.67M | $60.98M | $10.92M | $26.17M | $64.76M | $69.17M |
| Income Before Tax | $23.67M | -$57.86M | -$94.14M | -$10.09M | -$36.09M | $6.11M | $9.68M | $22.43M | $63.26M | $64.04M |
| Income Tax Expense | $4.28M | $5.18M | $56.22M | $14.68M | $3.29M | -$5.68M | -$421,000 | $12.56M | $12.88M | $16.92M |
| Net Income? | $19.39M | -$63.04M | -$150.36M | -$24.77M | -$39.38M | $11.79M | $10.10M | $9.86M | $50.39M | $47.12M |
| EPS? | $0.95 | $-3.12 | $-7.52 | $-1.24 | $-1.99 | $0.71 | $0.62 | $0.59 | $2.85 | $2.68 |
| Diluted EPS? | $0.95 | $-3.12 | $-7.52 | $-1.24 | $-1.99 | $0.70 | $0.61 | $0.58 | $2.84 | $2.67 |
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