TechnipFMC plc (FTI) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 2.49B | 2.51B | 2.64B | 2.54B | 2.24B | 2.39B | 2.35B | 2.33B | 2.04B | 2.08B | 2.06B | 1.97B |
| Revenue Growth % | 11.21% | 4.94% | 12.49% | 9.36% | 9.76% | 14.75% | 14.17% | 17.92% | 18.9% | 20.99% | 18.69% | 14.85% |
| Cost of Goods Sold | 2.14B | 1.99B | 2.04B | 1.96B | 1.79B | 1.94B | 1.85B | 1.82B | 1.7B | 1.65B | 1.69B | 1.64B |
| COGS % of Revenue | 85.92% | 79.52% | 77.34% | 76.89% | 79.65% | 81.07% | 78.97% | 78.46% | 83.28% | 79.52% | 82.19% | 83.25% |
| Gross Profit | 351M | 513.2M | 598.6M | 587.8M | 456.1M | 451.9M | 493.8M | 500.9M | 341.4M | 426.2M | 366.4M | 330.4M |
| Gross Margin % | 14.08% | 20.48% | 22.66% | 23.11% | 20.35% | 18.93% | 21.03% | 21.54% | 16.72% | 20.48% | 17.81% | 16.75% |
| Gross Profit Growth % | -23.04% | 13.56% | 21.22% | 17.35% | 33.6% | 6.03% | 34.77% | 51.6% | 54.55% | 59.8% | 41.69% | 38.36% |
| Operating Expenses | 0 | 202.1M | 195.7M | 187.3M | 203.3M | 192M | 207M | 193.1M | 177.3M | 233.8M | 204.1M | 166M |
| OpEx % of Revenue | - | 8.07% | 7.41% | 7.36% | 9.07% | 8.04% | 8.81% | 8.3% | 8.68% | 11.24% | 9.92% | 8.42% |
| Selling, General & Admin | 0 | 174.7M | 173.2M | 173.2M | 184.2M | 143.8M | 191.6M | 177.9M | 159.7M | 191.5M | 186.6M | 149.2M |
| SG&A % of Revenue | - | 6.97% | 6.56% | 6.81% | 8.22% | 6.02% | 8.16% | 7.65% | 7.82% | 9.2% | 9.07% | 7.57% |
| Research & Development | 0 | 27.4M | 22.5M | 14.1M | 19.1M | 48.2M | 15.4M | 15.2M | 17.6M | 42.3M | 17.5M | 16.8M |
| R&D % of Revenue | - | 1.09% | 0.85% | 0.55% | 0.85% | 2.02% | 0.66% | 0.65% | 0.86% | 2.03% | 0.85% | 0.85% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 351M | 311.1M | 402.9M | 400.5M | 252.8M | 259.9M | 286.8M | 307.8M | 164.1M | 192.4M | 162.3M | 164.4M |
| Operating Margin % | 14.08% | 12.42% | 15.25% | 15.75% | 11.28% | 10.89% | 12.21% | 13.24% | 8.04% | 9.25% | 7.89% | 8.34% |
| Operating Income Growth % | 38.84% | 19.7% | 40.48% | 30.12% | 54.05% | 35.08% | 76.71% | 87.23% | 239.75% | 169.85% | 98.41% | 95.25% |
| EBITDA | 454.6M | 388M | 521.1M | 515.7M | 355.2M | 346.2M | 380.8M | 399.9M | 263.6M | 283.7M | 255.6M | 261.4M |
| EBITDA Margin % | 18.24% | 15.49% | 19.73% | 20.28% | 15.85% | 14.5% | 16.22% | 17.2% | 12.91% | 13.64% | 12.43% | 13.25% |
| EBITDA Growth % | 27.98% | 12.07% | 36.84% | 28.96% | 34.75% | 22.03% | 48.98% | 52.98% | 86.55% | 79.67% | 44.98% | 46.69% |
| D&A (Non-Cash Add-back) | 103.6M | 76.9M | 118.2M | 115.2M | 102.4M | 86.3M | 94M | 92.1M | 99.5M | 91.3M | 93.3M | 97M |
| EBIT | 351M | 311.1M | 402.9M | 400.5M | 252.8M | 270.6M | 286.8M | 307.8M | 164.1M | 214.4M | 162.3M | 164.4M |
| Net Interest Income | -6M | -4.6M | -10.6M | -14.4M | -9.9M | -13.5M | -15.9M | -21.4M | -12.7M | -13M | -26.7M | -30.3M |
| Interest Income | 0 | 13.1M | 8.3M | 7.8M | 12.7M | 8.2M | 6.3M | 5.7M | 13.7M | 17.1M | 4M | 4.1M |
| Interest Expense | 6M | 17.7M | 18.9M | 22.2M | 22.6M | 21.7M | 22.2M | 27.1M | 26.4M | 30.1M | 30.7M | 34.4M |
| Other Income/Expense | 4.8M | -33.2M | -15.9M | -25.7M | -22.5M | -36.2M | -14.4M | -62.3M | 46.5M | -135.3M | -49.1M | -217.4M |
| Pretax Income | 355.8M | 277.9M | 387M | 374.8M | 230.3M | 223.7M | 272.4M | 245.5M | 210.6M | 57.1M | 113.2M | -53M |
| Pretax Margin % | 14.27% | 11.09% | 14.65% | 14.74% | 10.27% | 9.37% | 11.6% | 10.56% | 10.31% | 2.74% | 5.5% | -2.69% |
| Income Tax | 95.9M | 33.3M | 76.1M | 106.5M | 87M | -32.7M | -6M | 59.2M | 49.7M | 43.7M | 19.5M | 43.3M |
| Effective Tax Rate % | 26.95% | 11.98% | 19.66% | 28.42% | 37.78% | -14.62% | -2.2% | 24.11% | 23.6% | 76.53% | 17.23% | -81.7% |
| Net Income | 260.5M | 242.7M | 309.7M | 269.5M | 142M | 251.4M | 274.6M | 186.5M | 157.1M | 19.7M | 90M | -87.2M |
| Net Margin % | 10.45% | 9.69% | 11.72% | 10.6% | 6.34% | 10.53% | 11.69% | 8.02% | 7.69% | 0.95% | 4.38% | -4.42% |
| Net Income Growth % | 83.45% | -3.46% | 12.78% | 44.5% | -9.61% | 1176.14% | 205.11% | 313.88% | 39175% | 129.49% | 973.79% | -4252.38% |
| Net Income (Continuing) | 259.9M | 244.6M | 310.9M | 268.3M | 143.3M | 256.4M | 278.4M | 186.3M | 160.9M | 13.4M | 93.7M | -96.3M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 7.9M | 41.5M | 45.2M | 45M | 45.9M | 44.6M | 40M | 37.2M | 39.3M | 35.4M | 41.8M | 31.6M |
| EPS (Diluted) | 0.64 | 0.59 | 0.75 | 0.64 | 0.33 | 0.57 | 0.63 | 0.42 | 0.35 | 0.04 | 0.20 | -0.20 |
| EPS Growth % | 93.94% | 3.51% | 19.05% | 52.38% | -5.71% | 1314.39% | 215% | 310% | - | 123.71% | 1900% | - |
| EPS (Basic) | 0.65 | 0.60 | 0.76 | 0.65 | 0.34 | 0.59 | 0.64 | 0.43 | 0.36 | 0.05 | 0.21 | -0.20 |
| Diluted Shares Outstanding | 409.9M | 409.7M | 415.7M | 420.5M | 431.2M | 435.8M | 438.8M | 440.1M | 446.3M | 448.6M | 450.3M | 440.1M |
| Basic Shares Outstanding | 400.1M | 402.8M | 409.5M | 415.4M | 421.2M | 424.5M | 428.3M | 430.2M | 433.6M | 434.4M | 436.9M | 440.1M |
| Dividend Payout Ratio | - | 8.32% | 6.62% | 7.64% | 14.79% | 8.43% | 7.83% | 11.53% | 13.81% | 110.15% | 24.22% | - |