Financials in USD. Standardized financial statements.
A compact view of how Welbilt, Inc. turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.55B | $1.15B | $1.59B | $1.59B | $1.45B | $1.46B | $1.57B | $1.58B | $1.54B | $1.49B |
| Revenue Growth? | +34.2% | -27.7% | +0.2% | +10.0% | -0.8% | -7.2% | -0.7% | +2.6% | +3.7% | 0.0% |
| Cost of Revenue? | $987.30M | $743.00M | $1.03B | $1.02B | $908.50M | $923.80M | $1.07B | $1.07B | $1.03B | $997.60M |
| Gross Profit? | $559.60M | $410.00M | $566.90M | $569.20M | $536.90M | $532.80M | $501.70M | $508.00M | $510.90M | $488.60M |
| Gross Margin? | +36.2% | +35.6% | +35.6% | +35.8% | +37.1% | +36.6% | +32.0% | +32.1% | +33.1% | +32.9% |
| Operating Expenses? | $377.00M | $285.00M | $387.50M | $346.70M | $309.40M | $321.30M | $323.90M | $331.80M | $320.30M | $311.60M |
| Operating Income? | $174.10M | $63.10M | $173.90M | $216.80M | $219.10M | $199.20M | $159.90M | $172.50M | $187.70M | $174.80M |
| EBITDA? | $237.20M | $89.40M | $229.40M | $233.00M | $253.60M | $238.60M | $248.80M | $240.20M | $253.80M | $233.10M |
| Income Before Tax | $99.20M | -$13.00M | $75.70M | $89.00M | $118.80M | $104.80M | $196.30M | $187.20M | $204.60M | $179.50M |
| Income Tax Expense | $28.90M | -$6.00M | $19.80M | $10.80M | -$15.20M | $25.30M | $39.30M | $25.90M | $55.30M | $47.50M |
| Net Income? | $70.30M | -$7.00M | $55.90M | $78.20M | $134.00M | $79.50M | $157.10M | $161.30M | $146.10M | $132.00M |
| EPS? | $0.49 | $-0.05 | $0.39 | $0.55 | $0.96 | $0.58 | $1.15 | $1.18 | $1.07 | $0.96 |
| Diluted EPS? | $0.49 | $-0.05 | $0.39 | $0.55 | $0.95 | $0.57 | $1.15 | $1.18 | $1.07 | $0.96 |
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