EIDP, Inc. (CTA-PA) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 4.91B | 3.91B | 2.62B | 6.46B | 4.42B | 3.98B | 2.33B | 6.11B | 4.49B | 3.71B | 2.59B | 6.04B |
| Revenue Growth % | 11.05% | -1.71% | 12.55% | 5.63% | -1.67% | 7.31% | -10.19% | 1.11% | -8.03% | -3.08% | -6.73% | -3.31% |
| Cost of Goods Sold | 0 | 2.53B | 1.64B | 2.93B | 2.34B | 2.5B | 1.56B | 2.92B | 2.55B | 2.37B | 1.65B | 3.14B |
| COGS % of Revenue | - | 64.76% | 62.8% | 45.42% | 53.02% | 62.75% | 67.28% | 47.74% | 56.77% | 63.83% | 63.55% | 51.89% |
| Gross Profit | 0 | 1.38B | 974M | 3.52B | 2.08B | 1.48B | 761M | 3.19B | 1.94B | 1.34B | 944M | 2.91B |
| Gross Margin % | - | 35.24% | 37.2% | 54.58% | 46.98% | 37.25% | 32.72% | 52.26% | 43.23% | 36.17% | 36.45% | 48.11% |
| Gross Profit Growth % | -100% | -7.02% | 27.99% | 10.33% | 6.85% | 10.51% | -19.39% | 9.83% | -8.09% | 1.98% | 5.12% | -0.72% |
| Operating Expenses | 1.22B | 941M | 1.24B | 1.69B | 1.25B | 1.16B | 1.23B | 1.62B | 1.25B | 1.18B | 1.21B | 1.58B |
| OpEx % of Revenue | 24.83% | 24.07% | 47.52% | 26.21% | 28.25% | 29.03% | 52.71% | 26.52% | 27.72% | 31.72% | 46.68% | 26.1% |
| Selling, General & Admin | 877M | 842M | 731M | 1.16B | 751M | 626M | 708M | 1.09B | 736M | 644M | 700M | 1.07B |
| SG&A % of Revenue | 17.88% | 21.53% | 27.92% | 17.91% | 17% | 15.74% | 30.44% | 17.83% | 16.38% | 17.37% | 27.03% | 17.78% |
| Research & Development | 341M | 413M | 351M | 375M | 335M | 365M | 348M | 357M | 332M | 357M | 335M | 329M |
| R&D % of Revenue | 6.95% | 10.56% | 13.41% | 5.81% | 7.58% | 9.18% | 14.96% | 5.84% | 7.39% | 9.63% | 12.93% | 5.44% |
| Other Operating Expenses | 0 | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 725M | 437M | -270M | 1.83B | 827M | 327M | -465M | 1.57B | 697M | 165M | -265M | 1.33B |
| Operating Margin % | 14.78% | 11.18% | -10.31% | 28.38% | 18.72% | 8.22% | -19.99% | 25.74% | 15.52% | 4.45% | -10.23% | 22% |
| Operating Income Growth % | -12.33% | 33.64% | 41.94% | 16.47% | 18.65% | 98.18% | -75.47% | 18.27% | -20.8% | 266.67% | -6.43% | -7.45% |
| EBITDA | 725M | 743M | 30M | 2.13B | 1.12B | 629M | -159M | 1.89B | 1B | 477M | 41M | 1.64B |
| EBITDA Margin % | 14.78% | 19% | 1.15% | 33.04% | 25.42% | 15.81% | -6.84% | 30.84% | 22.35% | 12.87% | 1.58% | 27.06% |
| EBITDA Growth % | -35.44% | 18.12% | 118.87% | 13.16% | 11.85% | 31.87% | -487.8% | 15.22% | -13.97% | 36.68% | -32.79% | -5.92% |
| D&A (Non-Cash Add-back) | 0 | 306M | 300M | 301M | 296M | 302M | 306M | 312M | 307M | 312M | 306M | 306M |
| EBIT | 0 | 556M | -324M | 1.86B | 820M | 148M | -567M | 1.4B | 523M | -261M | -386M | 1.17B |
| Net Interest Income | -36M | -2M | -17M | -21M | -4M | -21M | -33M | -41M | -6M | 68M | 1M | -28M |
| Interest Income | 0 | 44M | 29M | 31M | 32M | 39M | 33M | 25M | 35M | 130M | 59M | 54M |
| Interest Expense | 36M | 46M | 46M | 52M | 36M | 60M | 66M | 66M | 41M | 62M | 58M | 82M |
| Other Income/Expense | 133M | -967M | -100M | -28M | -43M | -239M | -168M | -235M | -215M | -488M | -179M | -246M |
| Pretax Income | 858M | -530M | -370M | 1.8B | 784M | 88M | -633M | 1.34B | 482M | -323M | -444M | 1.08B |
| Pretax Margin % | 17.49% | -13.55% | -14.13% | 27.94% | 17.75% | 2.21% | -27.21% | 21.89% | 10.73% | -8.71% | -17.14% | 17.93% |
| Income Tax | 133M | 7M | -62M | 422M | 117M | 138M | -114M | 282M | 106M | -92M | -129M | 204M |
| Effective Tax Rate % | 15.5% | -1.32% | 16.76% | 23.39% | 14.92% | 156.82% | 18.01% | 21.08% | 21.99% | 28.48% | 29.05% | 18.82% |
| Net Income | 720M | -544M | -320M | 1.31B | 652M | -41M | -524M | 1.05B | 419M | -253M | -321M | 714M |
| Net Margin % | 14.68% | -13.91% | -12.22% | 20.35% | 14.76% | -1.03% | -22.53% | 17.23% | 9.33% | -6.82% | -12.39% | 11.81% |
| Net Income Growth % | 10.43% | -1226.83% | 38.93% | 24.79% | 55.61% | 83.79% | -63.24% | 47.48% | -29.58% | -360% | 3.02% | -26.32% |
| Net Income (Continuing) | 720M | -537M | -308M | 1.38B | 667M | -50M | -519M | 1.06B | 376M | -231M | -315M | 880M |
| Discontinued Operations | 0 | -1000K | -1000K | -1000K | -1000K | 1000K | -1000K | 0 | 1000K | -1000K | -1000K | -1000K |
| Minority Interest | 243M | 242M | 3M | 242M | 242M | 241M | 242M | 242M | 241M | 242M | 241M | 241M |
| EPS (Diluted) | 1.07 | 0.00 | -0.47 | 1.91 | 0.95 | -0.05 | -0.60 | 1.21 | 0.60 | 0.00 | 0.00 | 0.00 |
| EPS Growth % | 12.63% | 100% | 21.67% | 57.85% | 58.33% | - | - | - | - | - | - | - |
| EPS (Basic) | 1.07 | 0.00 | -0.47 | 1.92 | 0.95 | -0.05 | -0.60 | 1.21 | 0.60 | 0.00 | 0.00 | 0.00 |
| Diluted Shares Outstanding | 0 | 0 | 0 | 686.6M | 686.6M | 867.81M | 867.81M | 867.81M | 867.81M | 0 | 0 | 0 |
| Basic Shares Outstanding | 0 | 0 | 0 | 684.9M | 684.9M | 867.81M | 867.81M | 867.81M | 867.81M | 0 | 0 | 0 |
| Dividend Payout Ratio | - | - | - | 8.83% | 17.79% | - | - | 10.54% | 26.73% | - | - | 14.85% |