Darling Ingredients Inc. (DAR) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.55B | 1.72B | 1.56B | 1.48B | 1.38B | 1.42B | 1.42B | 1.46B | 1.42B | 1.61B | 1.63B | 1.76B |
| Revenue Growth % | 12.62% | 21.24% | 9.83% | 1.71% | -3.05% | -12.17% | -12.51% | -17.2% | -20.71% | -8.71% | -7% | 6.51% |
| Cost of Goods Sold | 1.28B | 1.42B | 1.3B | 1.26B | 1.19B | 1.08B | 1.11B | 1.13B | 1.12B | 1.18B | 1.24B | 1.36B |
| COGS % of Revenue | 82.33% | 82.64% | 83.27% | 84.91% | 86.73% | 76.46% | 77.95% | 77.54% | 78.62% | 72.96% | 76.22% | 77.36% |
| Gross Profit | 274.01M | 298.39M | 261.2M | 223.32M | 182.75M | 333.76M | 313.57M | 326.87M | 303.63M | 436.43M | 386.47M | 397.92M |
| Gross Margin % | 17.67% | 17.36% | 16.73% | 15.09% | 13.27% | 23.54% | 22.05% | 22.46% | 21.38% | 27.04% | 23.78% | 22.64% |
| Gross Profit Growth % | 49.94% | -10.6% | -16.7% | -31.68% | -39.81% | -23.52% | -18.86% | -17.85% | -28.42% | 12.25% | 2.69% | -4.96% |
| Operating Expenses | 149.07M | 153.85M | 145.31M | 145.47M | 129.02M | 211.32M | 253.47M | 178.37M | 166.46M | 277.6M | 208.1M | 41.23M |
| OpEx % of Revenue | 9.61% | 8.95% | 9.3% | 9.83% | 9.37% | 14.91% | 17.83% | 12.26% | 11.72% | 17.2% | 12.8% | 2.35% |
| Selling, General & Admin | 149.07M | 153.85M | 145.31M | 145.47M | 129.02M | 107.51M | 115.72M | 121.64M | 139.59M | 132.4M | 136.6M | 136.75M |
| SG&A % of Revenue | 9.61% | 8.95% | 9.3% | 9.83% | 9.37% | 7.58% | 8.14% | 8.36% | 9.83% | 8.2% | 8.41% | 7.78% |
| 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 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K |
| Operating Income | 124.94M | 144.54M | 115.89M | 77.85M | 53.73M | 122.44M | 60.11M | 148.5M | 137.17M | 158.83M | 178.37M | 356.68M |
| Operating Margin % | 8.06% | 8.41% | 7.42% | 5.26% | 3.9% | 8.64% | 4.23% | 10.2% | 9.66% | 9.84% | 10.98% | 20.29% |
| Operating Income Growth % | 132.56% | 18.05% | 92.81% | -47.58% | -60.83% | -22.91% | -66.3% | -58.37% | -46.39% | -36.27% | -33.53% | 28.02% |
| EBITDA | 255.85M | 284.08M | 239.96M | 198.91M | 177.56M | 250.6M | 183.66M | 273.11M | 264.68M | 296.76M | 304.36M | 478.77M |
| EBITDA Margin % | 16.5% | 16.53% | 15.37% | 13.44% | 12.89% | 17.68% | 12.92% | 18.77% | 18.64% | 18.39% | 18.73% | 27.24% |
| EBITDA Growth % | 44.09% | 13.36% | 30.65% | -27.17% | -32.91% | -15.55% | -39.66% | -42.96% | -28.82% | -19.05% | -18.47% | 28.8% |
| D&A (Non-Cash Add-back) | 130.91M | 139.54M | 124.06M | 121.06M | 123.83M | 128.16M | 123.55M | 124.61M | 127.51M | 137.93M | 125.99M | 122.09M |
| EBIT | 229.8M | 103.37M | 76.73M | 71.16M | 33M | 133.14M | 68.49M | 151.36M | 148.37M | 162.96M | 183M | 366.1M |
| Net Interest Income | -54.12M | -55.51M | -56.92M | -52.83M | -57.97M | -54.91M | -66.85M | -69.22M | -62.88M | -68.45M | -70.28M | -70.19M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 54.12M | 55.51M | 56.92M | 52.83M | 57.97M | 54.91M | 66.85M | 69.22M | 62.88M | 68.45M | 70.28M | 70.19M |
| Other Income/Expense | 50.74M | -96.68M | -96.09M | -59.52M | -78.69M | -44.21M | -58.46M | -66.36M | -51.67M | -64.33M | -65.65M | -60.77M |
| Pretax Income | 175.68M | 47.86M | 19.81M | 18.33M | -24.97M | 78.23M | 1.64M | 82.14M | 85.5M | 94.5M | 112.72M | 295.91M |
| Pretax Margin % | 11.33% | 2.78% | 1.27% | 1.24% | -1.81% | 5.52% | 0.12% | 5.64% | 6.02% | 5.85% | 6.94% | 16.84% |
| Income Tax | 38.63M | -11.02M | -1.25M | 4.07M | -1.15M | -25.55M | -17.47M | 774K | 3.91M | 7.25M | -15.36M | 40.71M |
| Effective Tax Rate % | 21.99% | -23.03% | -6.3% | 22.18% | 4.62% | -32.66% | -1062.71% | 0.94% | 4.57% | 7.67% | -13.63% | 13.76% |
| Net Income | 134.31M | 56.94M | 19.36M | 12.66M | -26.16M | 101.91M | 16.95M | 78.87M | 81.16M | 84.52M | 125.03M | 252.38M |
| Net Margin % | 8.66% | 3.31% | 1.24% | 0.86% | -1.9% | 7.19% | 1.19% | 5.42% | 5.71% | 5.24% | 7.69% | 14.36% |
| Net Income Growth % | 613.43% | -44.13% | 14.24% | -83.95% | -132.23% | 20.58% | -86.44% | -68.75% | -56.32% | -46.02% | -34.57% | 24.94% |
| Net Income (Continuing) | 137.06M | 58.88M | 21.05M | 14.27M | -23.81M | 103.78M | 19.11M | 81.36M | 81.59M | 87.26M | 128.08M | 255.2M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 68.15M | 72.6M | 80.29M | 79.77M | 87.34M | 86.48M | 82.88M | 81.66M | 89.86M | 88.26M | 86.27M | 82.33M |
| EPS (Diluted) | 0.83 | 0.36 | 0.12 | 0.08 | -0.16 | 0.63 | 0.11 | 0.49 | 0.50 | 0.52 | 0.77 | 1.55 |
| EPS Growth % | 618.75% | -42.86% | 9.09% | -83.82% | -132% | 21.15% | -85.71% | -68.39% | -56.14% | -45.83% | -34.19% | 26.02% |
| EPS (Basic) | 0.85 | 0.36 | 0.12 | 0.08 | -0.16 | 0.64 | 0.11 | 0.49 | 0.51 | 0.53 | 0.78 | 1.58 |
| Diluted Shares Outstanding | 161.03M | 160.41M | 159.95M | 159.73M | 158.68M | 161.07M | 160.99M | 161.71M | 161.91M | 161.94M | 162.43M | 162.37M |
| Basic Shares Outstanding | 158.01M | 158.19M | 158.36M | 158.34M | 158.68M | 158.9M | 159.81M | 159.81M | 159.81M | 161.94M | 159.73M | 159.81M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |