Cabot Corporation (CBT) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 904M | 849M | 899M | 923M | 936M | 955M | 1B | 1.02B | 1.02B | 958M | 965M | 968M |
| Revenue Growth % | -3.42% | -11.1% | -10.19% | -9.15% | -8.15% | -0.31% | 3.73% | 4.96% | -1.36% | -0.73% | -13.22% | -15.75% |
| Cost of Goods Sold | 694M | 638M | 679M | 679M | 695M | 720M | 761M | 760M | 773M | 740M | 740M | 745M |
| COGS % of Revenue | 76.77% | 75.15% | 75.53% | 73.56% | 74.25% | 75.39% | 76.02% | 74.8% | 75.86% | 77.24% | 76.68% | 76.96% |
| Gross Profit | 210M | 211M | 220M | 244M | 241M | 235M | 240M | 256M | 246M | 218M | 225M | 223M |
| Gross Margin % | 23.23% | 24.85% | 24.47% | 26.44% | 25.75% | 24.61% | 23.98% | 25.2% | 24.14% | 22.76% | 23.32% | 23.04% |
| Gross Profit Growth % | -12.86% | -10.21% | -8.33% | -4.69% | -2.03% | 7.8% | 6.67% | 14.8% | 17.14% | 20.44% | 2.27% | -5.11% |
| Operating Expenses | 67M | 82M | 83M | 77M | 79M | 80M | 90M | 84M | 90M | 82M | 83M | 73M |
| OpEx % of Revenue | 7.41% | 9.66% | 9.23% | 8.34% | 8.44% | 8.38% | 8.99% | 8.27% | 8.83% | 8.56% | 8.6% | 7.54% |
| Selling, General & Admin | 67M | 69M | 68M | 62M | 64M | 66M | 73M | 68M | 75M | 67M | 69M | 58M |
| SG&A % of Revenue | 7.41% | 8.13% | 7.56% | 6.72% | 6.84% | 6.91% | 7.29% | 6.69% | 7.36% | 6.99% | 7.15% | 5.99% |
| Research & Development | 14M | 13M | 15M | 15M | 15M | 14M | 17M | 16M | 15M | 15M | 14M | 15M |
| R&D % of Revenue | 1.55% | 1.53% | 1.67% | 1.63% | 1.6% | 1.47% | 1.7% | 1.57% | 1.47% | 1.57% | 1.45% | 1.55% |
| Other Operating Expenses | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 129M | 129M | 137M | 167M | 162M | 155M | 150M | 172M | 156M | 136M | 142M | 150M |
| Operating Margin % | 14.27% | 15.19% | 15.24% | 18.09% | 17.31% | 16.23% | 14.99% | 16.93% | 15.31% | 14.2% | 14.71% | 15.5% |
| Operating Income Growth % | -20.37% | -16.77% | -8.67% | -2.91% | 3.85% | 13.97% | 5.63% | 14.67% | 20.93% | 25.93% | -0.7% | -11.76% |
| EBITDA | 178M | 170M | 177M | 206M | 200M | 192M | 187M | 208M | 193M | 177M | 179M | 186M |
| EBITDA Margin % | 19.69% | 20.02% | 19.69% | 22.32% | 21.37% | 20.1% | 18.68% | 20.47% | 18.94% | 18.48% | 18.55% | 19.21% |
| EBITDA Growth % | -11% | -11.46% | -5.35% | -0.96% | 3.63% | 8.47% | 4.47% | 11.83% | 16.97% | 23.78% | 0.56% | -9.71% |
| D&A (Non-Cash Add-back) | 49M | 41M | 40M | 39M | 38M | 37M | 37M | 36M | 37M | 41M | 37M | 36M |
| EBIT | 129M | 136M | 135M | 174M | 170M | 162M | 154M | 177M | 164M | 116M | 148M | 154M |
| Net Interest Income | 7M | -11M | -13M | -12M | -12M | -12M | -12M | -11M | -11M | -13M | -12M | -17M |
| Interest Income | 7M | 7M | 7M | 7M | 7M | 6M | 7M | 8M | 8M | 9M | 9M | 7M |
| Interest Expense | -18M | 18M | 20M | 19M | 19M | 18M | 19M | 19M | 19M | 22M | 21M | 24M |
| Other Income/Expense | -7M | -10M | -20M | -11M | -8M | -10M | -14M | -12M | -12M | -41M | -15M | -19M |
| Pretax Income | 122M | 119M | 117M | 156M | 154M | 145M | 136M | 160M | 144M | 95M | 127M | 131M |
| Pretax Margin % | 13.5% | 14.02% | 13.01% | 16.9% | 16.45% | 15.18% | 13.59% | 15.75% | 14.13% | 9.92% | 13.16% | 13.53% |
| Income Tax | 44M | 37M | 63M | 43M | 49M | 41M | -10M | 40M | 47M | 34M | -118M | 41M |
| Effective Tax Rate % | 36.07% | 31.09% | 53.85% | 27.56% | 31.82% | 28.28% | -7.35% | 25% | 32.64% | 35.79% | -92.91% | 31.3% |
| Net Income | 68M | 73M | 43M | 101M | 94M | 93M | 137M | 109M | 84M | 50M | 234M | 82M |
| Net Margin % | 7.52% | 8.6% | 4.78% | 10.94% | 10.04% | 9.74% | 13.69% | 10.73% | 8.24% | 5.22% | 24.25% | 8.47% |
| Net Income Growth % | -27.66% | -21.51% | -68.61% | -7.34% | 11.9% | 86% | -41.45% | 32.93% | 12% | -7.41% | 148.94% | -15.46% |
| Net Income (Continuing) | 78M | 82M | 54M | 113M | 105M | 104M | 146M | 120M | 97M | 61M | 245M | 90M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 119M | 154M | 155M | 142M | 163M | 149M | 165M | 150M | 140M | 146M | 143M | 135M |
| EPS (Diluted) | 1.30 | 1.38 | 0.79 | 1.86 | 1.69 | 1.67 | 2.43 | 1.94 | 1.94 | 0.88 | 4.10 | 1.43 |
| EPS Growth % | -23.08% | -17.37% | -67.49% | -4.12% | -12.89% | 89.77% | -40.73% | 35.66% | 50.39% | -5.38% | 148.48% | -16.37% |
| EPS (Basic) | 1.31 | 1.39 | 0.79 | 1.87 | 1.71 | 1.69 | 2.45 | 1.99 | 1.99 | 0.88 | 4.24 | 1.47 |
| Diluted Shares Outstanding | 52.2M | 52.9M | 53.4M | 53.8M | 54.4M | 55M | 55.2M | 55.7M | 55.7M | 55.8M | 56.1M | 56.5M |
| Basic Shares Outstanding | 52M | 52.7M | 54.43M | 53.5M | 54M | 54.3M | 54.3M | 54.82M | 54.82M | 55.3M | 55.24M | 56.1M |
| Dividend Payout Ratio | 35.29% | 32.88% | 58.14% | 23.76% | 24.47% | 25.81% | 17.52% | 22.02% | 27.38% | 44% | 9.83% | 28.05% |