AdvanSix Inc. (ASIX) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 404.18M | 359.95M | 374.47M | 410.02M | 377.79M | 329.06M | 398.19M | 453.48M | 336.83M | 382.21M | 322.91M | 427.94M |
| Revenue Growth % | 6.99% | 9.39% | -5.96% | -9.58% | 12.16% | -13.91% | 23.31% | 5.97% | -15.91% | -5.41% | -32.55% | -26.69% |
| Cost of Goods Sold | 400.38M | 332.58M | 349.09M | 351.31M | 324.32M | 317.76M | 340.88M | 372.11M | 333.86M | 363.67M | 314.79M | 360.02M |
| COGS % of Revenue | 99.06% | 92.4% | 93.22% | 85.68% | 85.85% | 96.57% | 85.61% | 82.06% | 99.12% | 95.15% | 97.48% | 84.13% |
| Gross Profit | 3.8M | 27.37M | 25.39M | 58.71M | 53.47M | 11.3M | 57.3M | 81.37M | 2.96M | 18.54M | 8.12M | 67.92M |
| Gross Margin % | 0.94% | 7.6% | 6.78% | 14.32% | 14.15% | 3.43% | 14.39% | 17.94% | 0.88% | 4.85% | 2.52% | 15.87% |
| Gross Profit Growth % | -92.89% | 142.19% | -55.7% | -27.84% | 1703.41% | -39.05% | 605.52% | 19.79% | -95.79% | -73.14% | -76.88% | -36.46% |
| Operating Expenses | 22.52M | 28.5M | 27.43M | 25.42M | 23.41M | 21.73M | 24.27M | 24.43M | 23.59M | 24.83M | 21.59M | 24.01M |
| OpEx % of Revenue | 5.57% | 7.92% | 7.32% | 6.2% | 6.2% | 6.6% | 6.09% | 5.39% | 7% | 6.5% | 6.68% | 5.61% |
| Selling, General & Admin | 22.52M | 28.5M | 27.43M | 25.42M | 23.41M | 21.73M | 24.27M | 24.43M | 23.59M | 24.83M | 21.59M | 24.01M |
| SG&A % of Revenue | 5.57% | 7.92% | 7.32% | 6.2% | 6.2% | 6.6% | 6.09% | 5.39% | 7% | 6.5% | 6.68% | 5.61% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -18.72M | -1.13M | -2.04M | 33.3M | 30.06M | -10.43M | 33.04M | 56.94M | -20.63M | -6.29M | -13.46M | 43.91M |
| Operating Margin % | -4.63% | -0.31% | -0.54% | 8.12% | 7.96% | -3.17% | 8.3% | 12.56% | -6.12% | -1.64% | -4.17% | 10.26% |
| Operating Income Growth % | -162.26% | 89.17% | -106.17% | -41.52% | 245.73% | -65.96% | 345.39% | 29.66% | -145.45% | -118.54% | -211.69% | -48.98% |
| EBITDA | 2.24M | 19.64M | 18.29M | 52.76M | 49.24M | 8.55M | 51.97M | 76.1M | -1.53M | 12.39M | 4.92M | 62.02M |
| EBITDA Margin % | 0.55% | 5.46% | 4.88% | 12.87% | 13.03% | 2.6% | 13.05% | 16.78% | -0.45% | 3.24% | 1.52% | 14.49% |
| EBITDA Growth % | -95.45% | 129.83% | -64.81% | -30.67% | 3326.74% | -31% | 957.16% | 22.69% | -102.41% | -75.89% | -83.45% | -40.13% |
| D&A (Non-Cash Add-back) | 20.96M | 20.77M | 20.33M | 19.46M | 19.18M | 18.98M | 18.93M | 19.16M | 19.1M | 18.67M | 18.38M | 18.11M |
| EBIT | -18.72M | -239K | -2.04M | 33.91M | 30.47M | -10.65M | 32.67M | 55.59M | -20.72M | -6.05M | -7.98M | 45.24M |
| Net Interest Income | -2.43M | -2.36M | -2.32M | -2.25M | -1.54M | -2.17M | -2.92M | -3.51M | -2.7M | -2.19M | -2.08M | -1.95M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 2.43M | 2.36M | 2.32M | 2.25M | 1.54M | 2.17M | 2.92M | 3.51M | 2.7M | 2.19M | 2.08M | 1.95M |
| Other Income/Expense | -1.96M | -1.47M | -1.51M | -1.65M | -1.13M | -2.39M | -3.29M | -4.87M | -2.79M | -1.95M | 3.41M | -629K |
| Pretax Income | -20.68M | -2.6M | -3.55M | 31.65M | 28.93M | -12.82M | 29.75M | 52.07M | -23.42M | -8.23M | -10.05M | 43.28M |
| Pretax Margin % | -5.12% | -0.72% | -0.95% | 7.72% | 7.66% | -3.9% | 7.47% | 11.48% | -6.95% | -2.15% | -3.11% | 10.11% |
| Income Tax | -5.13M | 190K | -909K | 279K | 5.58M | -13.18M | 7.48M | 13.14M | -6.02M | -3.15M | -2.08M | 10.55M |
| Effective Tax Rate % | 24.82% | -7.3% | 25.63% | 0.88% | 19.31% | 102.74% | 25.14% | 25.24% | 25.71% | 38.29% | 20.65% | 24.39% |
| Net Income | -15.55M | -2.79M | -2.64M | 31.37M | 23.34M | 352K | 22.27M | 38.93M | -17.4M | -5.08M | -7.98M | 32.73M |
| Net Margin % | -3.85% | -0.78% | -0.7% | 7.65% | 6.18% | 0.11% | 5.59% | 8.58% | -5.16% | -1.33% | -2.47% | 7.65% |
| Net Income Growth % | -166.6% | -892.9% | -111.85% | -19.41% | 234.19% | 106.93% | 379.13% | 18.94% | -149.77% | -115.11% | -179.52% | -49.77% |
| Net Income (Continuing) | -15.55M | -2.79M | -2.64M | 31.37M | 23.34M | 352K | 22.27M | 38.93M | -17.4M | -5.08M | -7.98M | 32.73M |
| 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) | -0.58 | -0.10 | -0.10 | 1.15 | 0.86 | 0.01 | 0.82 | 1.43 | -0.65 | -0.19 | -0.29 | 1.16 |
| EPS Growth % | -167.44% | -875.19% | -112.2% | -19.58% | 232.31% | 106.79% | 382.76% | 23.28% | -153.28% | -116.1% | -182.86% | -47.98% |
| EPS (Basic) | -0.58 | -0.10 | -0.10 | 1.17 | 0.87 | 0.01 | 0.83 | 1.45 | -0.65 | -0.19 | -0.29 | 1.19 |
| Diluted Shares Outstanding | 26.98M | 26.94M | 27.25M | 27.25M | 27.29M | 27.23M | 27.2M | 27.15M | 26.88M | 26.91M | 27.21M | 28.11M |
| Basic Shares Outstanding | 26.98M | 26.94M | 26.89M | 26.87M | 26.84M | 26.8M | 26.79M | 26.84M | 26.88M | 26.91M | 27.21M | 27.49M |
| Dividend Payout Ratio | - | - | - | 13.68% | 18.38% | 1215.06% | 19.2% | 11.03% | - | - | - | 12.17% |