Allient Inc. (ALNT) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 138.91M | 143.35M | 138.74M | 139.58M | 132.8M | 122.01M | 125.21M | 136.03M | 146.71M | 141M | 145.32M | 146.77M |
| Revenue Growth % | 4.6% | 17.49% | 10.81% | 2.61% | -9.48% | -13.47% | -13.84% | -7.32% | 0.8% | 7.57% | 8.12% | 19.59% |
| Cost of Goods Sold | 96.66M | 100.06M | 92.56M | 96.35M | 90.05M | 83.64M | 85.95M | 95.36M | 99.34M | 96.62M | 97.82M | 100.79M |
| COGS % of Revenue | 69.58% | 69.8% | 66.71% | 69.03% | 67.81% | 68.55% | 68.64% | 70.1% | 67.71% | 68.53% | 67.31% | 68.67% |
| Gross Profit | 42.25M | 43.3M | 46.18M | 43.23M | 42.75M | 38.37M | 39.26M | 40.68M | 47.38M | 44.37M | 47.5M | 45.98M |
| Gross Margin % | 30.42% | 30.2% | 33.29% | 30.97% | 32.19% | 31.45% | 31.36% | 29.9% | 32.29% | 31.47% | 32.69% | 31.33% |
| Gross Profit Growth % | -1.17% | 12.83% | 17.62% | 6.28% | -9.76% | -13.52% | -17.34% | -11.53% | 3.37% | 8.95% | 9.7% | 15.6% |
| Operating Expenses | 32.07M | 31.41M | 34M | 30.41M | 33.97M | 31.93M | 32.65M | 35.8M | 35.28M | 37.33M | 35.63M | 33.96M |
| OpEx % of Revenue | 23.09% | 21.91% | 24.51% | 21.79% | 25.58% | 26.17% | 26.07% | 26.32% | 24.04% | 26.48% | 24.52% | 23.14% |
| Selling, General & Admin | 22.43M | 21.76M | 20.33M | 20.46M | 19.83M | 19.26M | 20.18M | 20.8M | 20.74M | 21.14M | 20.66M | 20.46M |
| SG&A % of Revenue | 16.15% | 15.18% | 14.65% | 14.66% | 14.93% | 15.78% | 16.12% | 15.29% | 14.14% | 14.99% | 14.22% | 13.94% |
| Research & Development | 9.64M | 9.65M | 0 | 9.94M | 9.55M | 9.35M | 9.06M | 10.29M | 11.07M | 10.62M | 10.7M | 9.95M |
| R&D % of Revenue | 6.94% | 6.73% | - | 7.12% | 7.19% | 7.66% | 7.23% | 7.57% | 7.54% | 7.53% | 7.36% | 6.78% |
| Other Operating Expenses | 0 | 0 | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 10.18M | 11.89M | 12.18M | 12.82M | 8.78M | 6.44M | 6.62M | 4.88M | 12.1M | 7.04M | 11.86M | 12.02M |
| Operating Margin % | 7.33% | 8.3% | 8.78% | 9.19% | 6.61% | 5.28% | 5.28% | 3.59% | 8.25% | 4.99% | 8.16% | 8.19% |
| Operating Income Growth % | 15.99% | 84.57% | 84.1% | 162.8% | -27.45% | -8.49% | -44.23% | -59.41% | 6.24% | -13.88% | 1.43% | 59.88% |
| EBITDA | 16.39M | 18.19M | 18.6M | 19.22M | 15.06M | 13.09M | 13.06M | 11.29M | 18.48M | 13.15M | 18.29M | 18.41M |
| EBITDA Margin % | 11.8% | 12.69% | 13.41% | 13.77% | 11.34% | 10.73% | 10.43% | 8.3% | 12.6% | 9.33% | 12.58% | 12.54% |
| EBITDA Growth % | 8.85% | 39.03% | 42.41% | 70.19% | -18.53% | -0.51% | -28.56% | -38.65% | 5.42% | -8.91% | -0.56% | 27.92% |
| D&A (Non-Cash Add-back) | 6.21M | 6.3M | 6.42M | 6.4M | 6.28M | 6.64M | 6.45M | 6.42M | 6.38M | 6.11M | 6.42M | 6.39M |
| EBIT | 10.18M | 11.89M | 15.51M | 14.79M | 8.1M | 6.96M | 6.15M | 4.83M | 12.21M | 7M | 11.82M | 12.06M |
| Net Interest Income | -2.55M | -5.49M | -7.19M | -7.48M | -3.63M | -3.09M | -3.44M | -3.38M | -3.39M | -3.07M | -3.16M | -3.16M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 2.55M | 5.49M | 7.19M | 7.48M | 3.63M | 3.09M | 3.44M | 3.38M | 3.39M | 3.07M | 3.16M | 3.16M |
| Other Income/Expense | -3.4M | -3.24M | -3.86M | -5.52M | -4.32M | -2.57M | -3.9M | -3.43M | -3.28M | -3.12M | -3.21M | -3.12M |
| Pretax Income | 6.78M | 8.65M | 8.32M | 7.3M | 4.46M | 3.88M | 2.71M | 1.45M | 8.82M | 3.92M | 8.66M | 8.9M |
| Pretax Margin % | 4.88% | 6.03% | 6% | 5.23% | 3.36% | 3.18% | 2.17% | 1.07% | 6.01% | 2.78% | 5.96% | 6.06% |
| Income Tax | 1.43M | 2.27M | 1.84M | 1.69M | 903K | 862K | 612K | 299K | 1.92M | -424K | 1.99M | 2.13M |
| Effective Tax Rate % | 21.02% | 26.21% | 22.17% | 23.08% | 20.25% | 22.25% | 22.56% | 20.63% | 21.75% | -10.81% | 23.01% | 23.94% |
| Net Income | 5.36M | 6.38M | 6.48M | 5.62M | 3.56M | 3.01M | 2.1M | 1.15M | 6.9M | 4.35M | 6.67M | 6.77M |
| Net Margin % | 3.86% | 4.45% | 4.67% | 4.02% | 2.68% | 2.47% | 1.68% | 0.85% | 4.7% | 3.08% | 4.59% | 4.61% |
| Net Income Growth % | 50.6% | 111.85% | 208.28% | 388.43% | -48.46% | -30.69% | -68.48% | -83.01% | 9.3% | 17.61% | 0.86% | 47.76% |
| Net Income (Continuing) | 5.36M | 6.38M | 6.48M | 5.62M | 3.56M | 3.01M | 2.1M | 1.15M | 6.9M | 4.35M | 6.67M | 6.77M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.32 | 0.38 | 0.39 | 0.34 | 0.21 | 0.18 | 0.13 | 0.07 | 0.42 | 0.26 | 0.41 | 0.42 |
| EPS Growth % | 52.38% | 111.11% | 200% | 389.91% | -50% | -30.77% | -68.29% | -83.48% | 7.69% | 13.04% | 0% | 44.83% |
| EPS (Basic) | 0.32 | 0.38 | 0.39 | 0.34 | 0.21 | 0.18 | 0.13 | 0.07 | 0.42 | 0.27 | 0.42 | 0.42 |
| Diluted Shares Outstanding | 16.88M | 16.8M | 16.78M | 16.71M | 16.64M | 16.6M | 16.61M | 16.58M | 16.5M | 16.5M | 16.24M | 16.22M |
| Basic Shares Outstanding | 16.71M | 16.7M | 16.7M | 16.69M | 16.6M | 16.55M | 16.57M | 16.57M | 16.39M | 16.03M | 15.98M | 15.97M |
| Dividend Payout Ratio | - | 7.83% | 7.74% | 17.8% | - | 15.8% | 23.66% | - | - | 11% | 7.14% | 12.88% |