Albany International Corp. (AIN) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 311.33M | 321.21M | 261.43M | 311.4M | 288.77M | 286.9M | 298.39M | 331.99M | 313.33M | 323.58M | 281.11M | 274.12M | 269.1M | 268.79M | 260.56M | 261.37M | 244.17M | 239.92M | 232.44M | 234.52M |
| Revenue Growth % | 7.81% | 11.96% | -12.38% | -6.2% | -7.84% | -11.34% | 6.15% | 21.11% | 16.44% | 20.39% | 7.88% | 4.88% | 10.21% | 12.03% | 12.1% | 11.45% | 9.81% | 5.76% | 9.64% | 3.77% |
| Cost of Goods Sold | 211.54M | 221.34M | 311.37M | 213.89M | 192.29M | 196.58M | 208M | 219.61M | 204.64M | 203.72M | 179.27M | 171.42M | 169.78M | 171.69M | 160.07M | 160.78M | 152.56M | 143.84M | 140.4M | 132.79M |
| COGS % of Revenue | 67.95% | 68.91% | 119.1% | 68.69% | 66.59% | 68.52% | 69.71% | 66.15% | 65.31% | 62.96% | 63.77% | 62.53% | 63.09% | 63.88% | 61.43% | 61.51% | 62.48% | 59.96% | 60.4% | 56.62% |
| Gross Profit | 99.79M | 99.86M | -49.94M | 97.51M | 96.49M | 90.32M | 90.38M | 112.38M | 108.69M | 119.86M | 101.83M | 102.7M | 99.32M | 97.09M | 100.49M | 100.59M | 91.6M | 96.08M | 92.04M | 101.73M |
| Gross Margin % | 32.05% | 31.09% | -19.1% | 31.31% | 33.41% | 31.48% | 30.29% | 33.85% | 34.69% | 37.04% | 36.23% | 37.47% | 36.91% | 36.12% | 38.57% | 38.49% | 37.52% | 40.04% | 39.6% | 43.38% |
| Gross Profit Growth % | 3.43% | 10.56% | -155.25% | -13.24% | -11.22% | -24.64% | -11.24% | 9.42% | 9.43% | 23.45% | 1.34% | 2.1% | 8.42% | 1.06% | 9.18% | -1.12% | 3.45% | 5.21% | 5.43% | -1.22% |
| Operating Expenses | 71.26M | 66.21M | 63.37M | 71.05M | 68.22M | 66.02M | 65.21M | 69.48M | 69.71M | 78.08M | 61.77M | 57.2M | 58.78M | 59.18M | 46.85M | 49.88M | 52.85M | 54.34M | 47.56M | 51.76M |
| OpEx % of Revenue | 22.89% | 20.61% | 24.24% | 22.82% | 23.63% | 23.01% | 21.86% | 20.93% | 22.25% | 24.13% | 21.97% | 20.87% | 21.84% | 22.02% | 17.98% | 19.08% | 21.64% | 22.65% | 20.46% | 22.07% |
| Selling, General & Admin | 58.3M | 54.11M | 51.91M | 58.5M | 54.63M | 48.44M | 52.1M | 55.52M | 55.5M | 67.7M | 51.98M | 46.76M | 48.35M | 49.39M | 36.87M | 39.74M | 42.71M | 43.23M | 37.7M | 42.01M |
| SG&A % of Revenue | 18.73% | 16.84% | 19.85% | 18.79% | 18.92% | 16.88% | 17.46% | 16.72% | 17.71% | 20.92% | 18.49% | 17.06% | 17.97% | 18.37% | 14.15% | 15.21% | 17.49% | 18.02% | 16.22% | 17.91% |
| Research & Development | 12.96M | 12.1M | 11.47M | 12.55M | 11.9M | 10.73M | 10.84M | 11.86M | 12.66M | 10.32M | 9.71M | 10.32M | 10.28M | 9.96M | 9.93M | 10.16M | 9.89M | 10.01M | 9.67M | 9.76M |
| R&D % of Revenue | 4.16% | 3.77% | 4.39% | 4.03% | 4.12% | 3.74% | 3.63% | 3.57% | 4.04% | 3.19% | 3.45% | 3.76% | 3.82% | 3.7% | 3.81% | 3.89% | 4.05% | 4.17% | 4.16% | 4.16% |
| Other Operating Expenses | 0 | -1 | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 55K | 82K | 125K | 145K | -162K | 42K | -28K | 254K | 1000K | 187K | -9K |
| Operating Income | 28.54M | 33.66M | -113.31M | 26.45M | 28.26M | 24.31M | 25.17M | 42.91M | 38.98M | 41.78M | 40.07M | 45.5M | 40.54M | 37.91M | 53.64M | 50.72M | 38.75M | 41.74M | 44.49M | 49.97M |
| Operating Margin % | 9.17% | 10.48% | -43.34% | 8.49% | 9.79% | 8.47% | 8.44% | 12.92% | 12.44% | 12.91% | 14.25% | 16.6% | 15.07% | 14.1% | 20.59% | 19.4% | 15.87% | 17.4% | 19.14% | 21.31% |
| Operating Income Growth % | 0.97% | 38.48% | -550.16% | -38.35% | -27.49% | -41.83% | -37.18% | -5.71% | -3.86% | 10.21% | -25.3% | -10.28% | 4.61% | -9.18% | 20.59% | 1.5% | -7.33% | 19.3% | 14.73% | -5.24% |
| EBITDA | 45.67M | 56.09M | -90.87M | 48.2M | 49.55M | 46.6M | 47.48M | 65.29M | 61.28M | 63.74M | 59.53M | 63.45M | 57.91M | 55.05M | 70.68M | 67.83M | 56.52M | 60.65M | 62.7M | 68.22M |
| EBITDA Margin % | 14.67% | 17.46% | -34.76% | 15.48% | 17.16% | 16.24% | 15.91% | 19.67% | 19.56% | 19.7% | 21.18% | 23.15% | 21.52% | 20.48% | 27.13% | 25.95% | 23.15% | 25.28% | 26.97% | 29.09% |
| EBITDA Growth % | -7.84% | 20.38% | -291.39% | -26.17% | -19.14% | -26.89% | -20.24% | 2.9% | 5.82% | 15.78% | -15.77% | -6.45% | 2.46% | -9.23% | 12.72% | -0.57% | -6.89% | 13.6% | 9.89% | -3.49% |
| D&A (Non-Cash Add-back) | 17.13M | 22.43M | 22.44M | 21.75M | 21.29M | 22.29M | 22.31M | 22.39M | 22.3M | 21.95M | 19.46M | 17.95M | 17.37M | 17.14M | 17.03M | 17.11M | 17.76M | 18.91M | 18.21M | 18.25M |
| EBIT | 28.54M | 33.66M | -113.31M | 26.45M | 29.96M | 32.58M | 21.91M | 45.01M | 40.52M | 49.6M | 40.01M | 45.63M | 40.69M | 37.94M | 11.43M | 57.76M | 42.68M | 45.43M | 47.56M | 49.1M |
| Net Interest Income | -5.47M | -5.85M | -5.95M | -5.23M | -3.73M | -3.93M | -2.41M | 0 | 0 | -7.76M | -7.69M | -6.82M | -6.57M | -2.73M | -3.79M | -3.93M | -3.61M | -3.37M | -3.73M | -4.22M |
| Interest Income | 0 | 1M | 1.11M | 1.41M | 0 | 4M | 0 | 0 | 0 | 1.8M | 1.83M | 1.84M | 1.1M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 5.47M | 6.85M | 7.06M | 6.63M | 3.73M | 7.93M | 2.41M | 0 | 0 | 9.56M | 9.52M | 8.65M | 7.67M | 2.73M | 3.79M | 3.93M | 3.61M | 3.37M | 3.73M | 4.22M |
| Other Income/Expense | -5.44M | -10.6M | -8.75M | -12.87M | -4.64M | 342K | -5.67M | -8.61M | -337K | -2.3M | -3.71M | 1.41M | -2.83M | -6.47M | -46M | 3.11M | 319K | -2.18M | -655K | -5.08M |
| Pretax Income | 23.1M | 23.06M | -122.06M | 13.59M | 23.63M | 24.65M | 19.5M | 34.3M | 38.64M | 39.48M | 36.36M | 46.91M | 37.71M | 31.44M | 7.64M | 53.83M | 39.07M | 39.56M | 43.83M | 44.89M |
| Pretax Margin % | 7.42% | 7.18% | -46.69% | 4.36% | 8.18% | 8.59% | 6.54% | 10.33% | 12.33% | 12.2% | 12.93% | 17.11% | 14.01% | 11.7% | 2.93% | 20.59% | 16% | 16.49% | 18.86% | 19.14% |
| Income Tax | 7.65M | 9.06M | -24.42M | 4.25M | 6.28M | 6.9M | 1.28M | 9.58M | 11.27M | 8.94M | 9.21M | 20.08M | 10.62M | 13.2M | -3.18M | 14.46M | 11M | 10.79M | 12.89M | 13.45M |
| Effective Tax Rate % | 33.12% | 39.29% | 20.01% | 31.31% | 26.57% | 28.01% | 6.57% | 27.93% | 29.17% | 22.64% | 25.32% | 42.81% | 28.17% | 41.98% | -41.66% | 26.86% | 28.15% | 27.27% | 29.41% | 29.96% |
| Net Income | 15.28M | 13.88M | -97.76M | 9.18M | 17.36M | 17.68M | 18.03M | 24.62M | 27.29M | 30.45M | 27.11M | 26.67M | 26.89M | 18.13M | 10.69M | 39.2M | 27.74M | 28.64M | 30.86M | 31.4M |
| Net Margin % | 4.91% | 4.32% | -37.39% | 2.95% | 6.01% | 6.16% | 6.04% | 7.42% | 8.71% | 9.41% | 9.64% | 9.73% | 9.99% | 6.75% | 4.1% | 15% | 11.36% | 11.94% | 13.28% | 13.39% |
| Net Income Growth % | -11.95% | -21.49% | -642.24% | -62.71% | -36.41% | -41.94% | -33.49% | -7.68% | 1.49% | 67.95% | 153.5% | -31.96% | -3.06% | -36.69% | -65.35% | 24.86% | 0.56% | 3.99% | 4.3% | -2.96% |
| Net Income (Continuing) | 15.45M | 14M | -97.64M | 9.33M | 17.35M | 17.75M | 18.22M | 24.72M | 27.37M | 30.54M | 27.15M | 26.83M | 27.09M | 18.24M | 10.82M | 39.37M | 28.07M | 28.78M | 30.94M | 31.44M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 6.01M | 5.89M | 5.71M | 5.5M | 5.19M | 5.41M | 5.68M | 5.81M | 6.08M | 5.95M | 6.79M | 5.26M | 4.93M | 4.49M | 4.18M | 4.11M | 4.03M | 3.64M | 3.73M | 3.84M |
| EPS (Diluted) | 0.54 | 0.48 | -3.37 | 0.31 | 0.56 | 0.56 | 0.57 | 0.79 | 0.87 | 0.97 | 0.87 | 0.85 | 0.86 | 0.58 | 0.34 | 1.25 | 0.87 | 0.88 | 0.95 | 0.97 |
| EPS Growth % | -3.57% | -14.29% | -691.23% | -60.76% | -35.63% | -42.27% | -34.48% | -7.06% | 1.16% | 67.24% | 155.88% | -32% | -1.15% | -34.09% | -64.21% | 28.87% | 2.35% | 3.53% | 4.4% | -3% |
| EPS (Basic) | 0.54 | 0.49 | -3.37 | 0.31 | 0.56 | 0.57 | 0.58 | 0.79 | 0.87 | 0.98 | 0.87 | 0.86 | 0.86 | 0.58 | 0.34 | 1.25 | 0.87 | 0.89 | 0.95 | 0.97 |
| Diluted Shares Outstanding | 28.55M | 28.71M | 29.01M | 30.09M | 30.98M | 31.34M | 31.37M | 31.34M | 31.29M | 31.33M | 31.28M | 31.27M | 31.22M | 31.27M | 31.22M | 31.38M | 31.96M | 32.4M | 32.43M | 32.42M |
| Basic Shares Outstanding | 28.32M | 28.53M | 29.01M | 29.93M | 30.82M | 31.23M | 31.25M | 31.24M | 31.21M | 31.2M | 31.18M | 31.17M | 31.13M | 31.34M | 31.11M | 31.27M | 31.88M | 32.28M | 32.38M | 32.38M |
| Dividend Payout Ratio | 51.88% | 55.76% | - | 89.97% | 48.58% | 45.97% | 45.06% | 32.99% | 29.72% | 25.61% | 28.75% | 29.21% | 28.93% | 36.03% | 61.09% | 16.98% | 24.31% | 22.61% | 20.98% | 20.62% |