Insteel Industries, Inc. (IIIN) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 172.65M | 159.92M | 177.44M | 179.89M | 160.66M | 129.72M | 134.3M | 145.78M | 127.39M | 121.72M | 157.52M | 165.71M |
| Revenue Growth % | 7.47% | 23.28% | 32.12% | 23.4% | 26.11% | 6.57% | -14.74% | -12.03% | -19.9% | -27.07% | -24.26% | -27.05% |
| Cost of Goods Sold | 156.16M | 141.86M | 148.84M | 149.11M | 136.13M | 120.19M | 122.05M | 130.39M | 111.68M | 115.45M | 143.54M | 145.35M |
| COGS % of Revenue | 90.45% | 88.71% | 83.88% | 82.89% | 84.73% | 92.65% | 90.87% | 89.44% | 87.66% | 94.85% | 91.12% | 87.71% |
| Gross Profit | 16.49M | 18.06M | 28.61M | 30.77M | 24.53M | 9.53M | 12.26M | 15.39M | 15.71M | 6.27M | 13.98M | 20.37M |
| Gross Margin % | 9.55% | 11.29% | 16.12% | 17.11% | 15.27% | 7.35% | 9.13% | 10.56% | 12.34% | 5.15% | 8.88% | 12.29% |
| Gross Profit Growth % | -32.76% | 89.53% | 133.36% | 99.97% | 56.09% | 51.98% | -12.33% | -24.45% | 18.5% | -64.75% | -64.86% | -64.93% |
| Operating Expenses | 9.73M | 8.76M | 9.71M | 10.61M | 10.8M | 7.89M | 7.47M | 7.88M | 7.88M | 6.37M | 8.13M | 7.92M |
| OpEx % of Revenue | 5.64% | 5.48% | 5.47% | 5.9% | 6.72% | 6.08% | 5.56% | 5.4% | 6.18% | 5.23% | 5.16% | 4.78% |
| Selling, General & Admin | 9.71M | 8.76M | 9.71M | 10.61M | 10.8M | 7.89M | 7.47M | 7.88M | 7.88M | 6.37M | 8.13M | 7.92M |
| SG&A % of Revenue | 5.63% | 5.48% | 5.47% | 5.9% | 6.72% | 6.08% | 5.56% | 5.4% | 6.18% | 5.23% | 5.16% | 4.78% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 18K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24K |
| Operating Income | 6.74M | 9.3M | 18.9M | 20.16M | 13.73M | 1.64M | 4.79M | 7.51M | 7.84M | -97K | 5.85M | 12.44M |
| Operating Margin % | 3.9% | 5.82% | 10.65% | 11.21% | 8.55% | 1.27% | 3.57% | 5.15% | 6.15% | -0.08% | 3.72% | 7.51% |
| Operating Income Growth % | -50.91% | 466.38% | 294.65% | 168.54% | 75.11% | 1792.78% | -18.19% | -39.65% | 36.21% | -100.91% | -81.4% | -75.04% |
| EBITDA | 11.15M | 13.85M | 23.56M | 24.86M | 18.33M | 1.81M | 8.79M | 11.35M | 11.71M | 3.61M | 9.32M | 15.71M |
| EBITDA Margin % | 6.46% | 8.66% | 13.28% | 13.82% | 11.41% | 1.39% | 6.54% | 7.78% | 9.19% | 2.97% | 5.92% | 9.48% |
| EBITDA Growth % | -39.19% | 665.78% | 168.08% | 119.1% | 56.6% | -49.92% | -5.72% | -27.76% | 30.37% | -74.22% | -73.34% | -70.63% |
| D&A (Non-Cash Add-back) | 4.41M | 4.55M | 4.66M | 4.69M | 4.6M | 167K | 4M | 3.84M | 3.87M | 3.71M | 3.47M | 3.26M |
| EBIT | 6.82M | 9.63M | 19.26M | 19.78M | 13.34M | 1.48M | 6.08M | 8.74M | 8.98M | 1.58M | 7.28M | 13.56M |
| Net Interest Income | -84K | -383K | 481K | 458K | 303K | 773K | 1.37M | 1.23M | 1.12M | 1.63M | 1.4M | 1.08M |
| Interest Income | -61K | -370K | 493K | 472K | 316K | 786K | 1.38M | 1.25M | 1.15M | 1.66M | 1.42M | 1.1M |
| Interest Expense | 23K | 13K | 12K | 14K | 13K | 13K | 13K | 19K | 28K | 29K | 20K | 20K |
| Other Income/Expense | 61K | 317K | 349K | -396K | -404K | -180K | 1.27M | 1.21M | 1.11M | 1.65M | 1.4M | 1.1M |
| Pretax Income | 6.8M | 9.62M | 19.25M | 19.77M | 13.32M | 1.46M | 6.06M | 8.72M | 8.95M | 1.55M | 7.26M | 13.54M |
| Pretax Margin % | 3.94% | 6.01% | 10.85% | 10.99% | 8.29% | 1.13% | 4.51% | 5.98% | 7.03% | 1.28% | 4.61% | 8.17% |
| Income Tax | 1.58M | 2.02M | 4.7M | 4.61M | 3.1M | 381K | 1.39M | 2.15M | 2.01M | 423K | 1.63M | 2.98M |
| Effective Tax Rate % | 23.29% | 21.05% | 24.41% | 23.32% | 23.23% | 26.06% | 22.98% | 24.71% | 22.47% | 27.2% | 22.46% | 21.99% |
| Net Income | 5.22M | 7.59M | 14.55M | 15.16M | 10.23M | 1.08M | 4.67M | 6.57M | 6.94M | 1.13M | 5.63M | 10.56M |
| Net Margin % | 3.02% | 4.75% | 8.2% | 8.43% | 6.37% | 0.83% | 3.48% | 4.5% | 5.45% | 0.93% | 3.57% | 6.38% |
| Net Income Growth % | -49% | 602.41% | 211.63% | 130.91% | 47.43% | -4.51% | -17.01% | -37.86% | 36.03% | -89.82% | -76.85% | -72.6% |
| Net Income (Continuing) | 5.22M | 7.59M | 14.55M | 15.16M | 10.23M | 1.08M | 4.67M | 6.57M | 6.94M | 1.13M | 5.63M | 10.56M |
| 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) | 0.27 | 0.39 | 0.74 | 0.78 | 0.52 | 0.06 | 0.24 | 0.34 | 0.35 | 0.06 | 0.29 | 0.54 |
| EPS Growth % | -48.08% | 605.24% | 208.33% | 129.41% | 48.57% | -4.33% | -17.24% | -37.04% | 34.62% | -89.86% | -76.61% | -72.45% |
| EPS (Basic) | 0.27 | 0.39 | 0.75 | 0.78 | 0.53 | 0.06 | 0.24 | 0.34 | 0.36 | 0.06 | 0.29 | 0.54 |
| Diluted Shares Outstanding | 19.57M | 19.55M | 19.6M | 19.55M | 19.53M | 19.55M | 19.57M | 19.57M | 19.59M | 19.57M | 19.57M | 19.55M |
| Basic Shares Outstanding | 19.48M | 19.47M | 19.48M | 19.48M | 19.48M | 19.5M | 19.5M | 19.5M | 19.51M | 19.5M | 19.5M | 19.49M |
| Dividend Payout Ratio | 11.18% | 263.11% | 4.01% | 3.84% | 5.69% | 1851.43% | 12.49% | 8.9% | 8.42% | 4345.49% | 10.38% | 5.52% |