Gulf Island Fabrication, Inc. (GIFI) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 51.54M | 37.54M | 40.27M | 37.42M | 37.64M | 41.26M | 42.88M | 44.55M | 5.02M | 39.33M | 62.17M | 38.14M |
| Revenue Growth % | 36.93% | -9.03% | -6.08% | -16.01% | 649.35% | 4.92% | -31.02% | 16.81% | -87.31% | 9.54% | 116.72% | 47.76% |
| Cost of Goods Sold | 46.66M | 33.98M | 33.66M | 30.1M | 32.98M | 37.1M | 36.76M | 36.09M | 34.9M | 34.84M | 57.13M | 35.72M |
| COGS % of Revenue | 90.53% | 90.51% | 83.57% | 80.45% | 87.63% | 89.92% | 85.72% | 81% | 694.84% | 88.61% | 91.9% | 93.65% |
| Gross Profit | 4.88M | 3.56M | 6.62M | 7.32M | 4.66M | 4.16M | 6.12M | 8.46M | -29.88M | 4.48M | 5.03M | 2.42M |
| Gross Margin % | 9.47% | 9.49% | 16.43% | 19.55% | 12.37% | 10.08% | 14.28% | 19% | -594.84% | 11.39% | 8.1% | 6.35% |
| Gross Profit Growth % | 4.81% | -14.36% | 8.02% | -13.56% | 115.58% | -7.21% | 21.65% | 249.28% | -808.03% | 168% | 1298.57% | 338.16% |
| Operating Expenses | 3.73M | 4.64M | 3.33M | 3.7M | 2.98M | 2.88M | 416K | 1.79M | 3.76M | 3.73M | 4.71M | 2.04M |
| OpEx % of Revenue | 7.24% | 12.36% | 8.28% | 9.89% | 7.93% | 6.97% | 0.97% | 4.01% | 74.78% | 9.49% | 7.57% | 5.36% |
| Selling, General & Admin | 3.65M | 3.29M | 3.23M | 3.7M | 2.98M | 3.35M | 3.48M | 3.4M | 3.18M | 3.24M | 5.07M | 5.25M |
| SG&A % of Revenue | 7.08% | 8.75% | 8.03% | 9.88% | 7.93% | 8.13% | 8.12% | 7.62% | 63.31% | 8.23% | 8.15% | 13.76% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 83K | 1000K | 100K | 1K | -1K | -479K | -1000K | -1000K | 576K | 496K | -361K | -1000K |
| Operating Income | 1.15M | -1.08M | 3.28M | 3.62M | 1.67M | 1.28M | 5.71M | 6.67M | -33.63M | 749K | 328K | 380K |
| Operating Margin % | 2.22% | -2.87% | 8.14% | 9.66% | 4.44% | 3.11% | 13.31% | 14.98% | -669.62% | 1.9% | 0.53% | 1% |
| Operating Income Growth % | -31.46% | -184.1% | -42.54% | -45.83% | 104.97% | 71.3% | 1640.24% | 1656.58% | -5242.97% | 40.53% | 106.58% | 106.17% |
| EBITDA | 2.37M | 115K | 4.54M | 4.84M | 2.88M | 2.52M | 6.9M | 8.03M | -32.25M | 2.14M | 1.66M | 1.71M |
| EBITDA Margin % | 4.61% | 0.31% | 11.26% | 12.94% | 7.65% | 6.11% | 16.09% | 18.02% | -641.95% | 5.44% | 2.67% | 4.49% |
| EBITDA Growth % | -17.57% | -95.44% | -34.27% | -39.7% | 108.93% | 17.84% | 315.47% | 368.26% | -1802.48% | 18.55% | 144.52% | 133.91% |
| D&A (Non-Cash Add-back) | 1.23M | 1.19M | 1.26M | 1.22M | 1.21M | 1.24M | 1.19M | 1.35M | 1.39M | 1.39M | 1.33M | 1.33M |
| EBIT | 1.97M | -1.18M | 3.48M | 3.56M | 1.67M | 583K | 2.81M | 4.38M | -32.63M | 1.55M | 328K | 380K |
| Net Interest Income | -411K | 510K | 549K | 619K | 647K | 603K | 542K | 383K | 397K | 340K | 320K | 190K |
| Interest Income | 0 | 510K | 549K | 619K | 647K | 603K | 542K | 383K | 397K | 340K | 320K | 190K |
| Interest Expense | 411K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 411K | 510K | 549K | 619K | 647K | 603K | 542K | 383K | 397K | 340K | 320K | 190K |
| Pretax Income | 1.56M | -569K | 3.83M | 4.24M | 2.32M | 1.89M | 6.25M | 7.06M | -33.24M | 1.09M | 648K | 570K |
| Pretax Margin % | 3.02% | -1.52% | 9.51% | 11.32% | 6.16% | 4.57% | 14.58% | 15.84% | -661.72% | 2.77% | 1.04% | 1.49% |
| Income Tax | -2K | 5K | 2K | -60K | 2K | -3K | 10K | -32K | -3K | -13K | 7K | 21K |
| Effective Tax Rate % | -0.13% | -0.88% | 0.05% | -1.42% | 0.09% | -0.16% | 0.16% | -0.45% | 0.01% | -1.19% | 1.08% | 3.68% |
| Net Income | 1.56M | -574K | 3.83M | 4.29M | 2.32M | 1.89M | 6.24M | 7.09M | -33.23M | 1.1M | 641K | 549K |
| Net Margin % | 3.02% | -1.53% | 9.5% | 11.48% | 6.16% | 4.58% | 14.55% | 15.91% | -661.66% | 2.8% | 1.03% | 1.44% |
| Net Income Growth % | -32.71% | -130.39% | -38.67% | -39.42% | 106.97% | 71.42% | 873.48% | 1191.44% | -5657.69% | 108.71% | 112.75% | 108.87% |
| Net Income (Continuing) | 1.56M | -574K | 3.83M | 4.29M | 2.32M | 1.89M | 6.24M | 7.09M | -33.23M | 1.1M | 641K | 549K |
| 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) | 0.10 | -0.04 | 0.23 | 0.26 | 0.14 | 0.11 | 0.37 | 0.44 | -2.04 | 0.07 | 0.04 | 0.04 |
| EPS Growth % | -31.21% | -132.27% | -37.84% | -40.91% | 106.86% | 61.76% | 822.69% | 1000% | -5525.53% | 104.2% | 112.53% | 110% |
| EPS (Basic) | 0.10 | -0.04 | 0.23 | 0.26 | 0.14 | 0.12 | 0.38 | 0.44 | -2.04 | 0.07 | 0.04 | 0.04 |
| Diluted Shares Outstanding | 16.19M | 16.19M | 16.67M | 16.67M | 16.78M | 16.86M | 16.75M | 16.26M | 16.29M | 16.2M | 15.99M | 13.72M |
| Basic Shares Outstanding | 16.19M | 16.19M | 16.36M | 16.36M | 16.37M | 16.41M | 16.21M | 16.26M | 16.29M | 16.2M | 15.99M | 13.72M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |