Loar Holdings Inc. (LOAR) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 156.09M | 131.75M | 126.75M | 123.12M | 114.66M | 110.44M | 103.52M | 97.02M | 91.84M | 86.44M | 69.26M |
| Revenue Growth % | 36.13% | 19.29% | 22.44% | 26.91% | 24.84% | - | - | - | - | 24.79% | - |
| Cost of Goods Sold | 76.85M | 63.11M | 59.97M | 64.44M | 54.95M | 56.48M | 50.62M | 49.49M | 47.41M | 46.31M | 37.75M |
| COGS % of Revenue | 49.23% | 47.9% | 47.32% | 52.34% | 47.93% | 51.14% | 48.89% | 51.01% | 51.62% | 53.58% | 54.5% |
| Gross Profit | 79.24M | 68.64M | 66.78M | 58.68M | 59.71M | 53.96M | 52.9M | 47.53M | 44.43M | 40.13M | 31.51M |
| Gross Margin % | 50.77% | 52.1% | 52.68% | 47.66% | 52.07% | 48.86% | 51.11% | 48.99% | 48.38% | 46.42% | 45.5% |
| Gross Profit Growth % | 32.72% | 27.2% | 26.22% | 23.47% | 34.37% | - | - | - | - | 27.33% | - |
| Operating Expenses | 44.27M | 37.59M | 35.48M | 27.9M | 33.56M | 32.72M | 30.06M | 25.34M | 23.08M | 22.42M | 17.66M |
| OpEx % of Revenue | 28.36% | 28.53% | 27.99% | 22.66% | 29.27% | 29.63% | 29.03% | 26.12% | 25.13% | 25.94% | 25.5% |
| Selling, General & Admin | 27.88M | 25.32M | 23.77M | 24.29M | 21.34M | 21.1M | 20.7M | 18.01M | 13.79M | 13.4M | 17.66M |
| SG&A % of Revenue | 17.86% | 19.22% | 18.75% | 19.73% | 18.61% | 19.1% | 20% | 18.56% | 15.02% | 15.5% | 25.5% |
| Research & Development | 4.42M | 3.59M | 2.94M | 3.6M | 2.92M | 2.05M | 2.1M | 2.6M | 2.03M | 1.44M | 0 |
| R&D % of Revenue | 2.83% | 2.72% | 2.32% | 2.93% | 2.54% | 1.86% | 2.03% | 2.68% | 2.21% | 1.67% | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 |
| Operating Income | 34.97M | 31.05M | 31.3M | 30.78M | 26.14M | 21.24M | 22.85M | 22.19M | 21.36M | 17.71M | 13.85M |
| Operating Margin % | 22.4% | 23.57% | 24.69% | 25% | 22.8% | 19.23% | 22.07% | 22.87% | 23.25% | 20.48% | 20% |
| Operating Income Growth % | 33.76% | 46.22% | 37% | 38.73% | 22.41% | - | - | - | - | 27.82% | - |
| EBITDA | 53.91M | 44.12M | 44.09M | 43.47M | 38.6M | 33.88M | 33.57M | 31.96M | 31.3M | 27.56M | 23M |
| EBITDA Margin % | 34.54% | 33.49% | 34.78% | 35.3% | 33.67% | 30.67% | 32.43% | 32.94% | 34.08% | 31.89% | 33.21% |
| EBITDA Growth % | 39.65% | 30.24% | 31.35% | 36.02% | 23.33% | - | - | - | - | 19.82% | - |
| D&A (Non-Cash Add-back) | 18.94M | 13.07M | 12.79M | 12.69M | 12.46M | 12.64M | 10.72M | 9.77M | 9.94M | 9.86M | 9.15M |
| EBIT | 33.52M | 23.76M | 29.02M | 27.32M | 26.14M | 16.43M | 22.85M | 20.54M | 21.36M | 17.71M | 12.14M |
| Net Interest Income | -18.71M | -6.71M | -6.01M | -6.48M | -6.46M | -13.78M | -9.96M | -10.64M | -17.73M | -17.93M | -14.64M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 18.71M | 6.71M | 6.01M | 6.48M | 6.46M | 13.78M | 9.96M | 10.64M | 17.73M | 17.93M | 14.64M |
| Other Income/Expense | -20.16M | -14.01M | -8.29M | -9.95M | -6.46M | -18.59M | -9.96M | -12.28M | -17.73M | -17.93M | -16.36M |
| Pretax Income | 14.81M | 17.05M | 23.01M | 20.84M | 19.68M | 2.65M | 12.89M | 9.91M | 3.62M | -223K | -2.51M |
| Pretax Margin % | 9.49% | 12.94% | 18.15% | 16.92% | 17.17% | 2.39% | 12.45% | 10.21% | 3.94% | -0.26% | -3.62% |
| Income Tax | 3.66M | 4.54M | -4.6M | 4.12M | 4.37M | -1.04M | 4.23M | 2.27M | 1.37M | 350K | 519K |
| Effective Tax Rate % | 24.75% | 26.62% | -19.98% | 19.79% | 22.19% | -39.32% | 32.83% | 22.87% | 37.92% | -156.95% | -20.69% |
| Net Income | 11.14M | 12.51M | 27.61M | 16.71M | 15.32M | 3.69M | 8.66M | 7.64M | 2.25M | -573K | -3.03M |
| Net Margin % | 7.14% | 9.5% | 21.78% | 13.57% | 13.36% | 3.34% | 8.36% | 7.88% | 2.45% | -0.66% | -4.37% |
| Net Income Growth % | -27.25% | 239.51% | 218.92% | 118.73% | 581.01% | - | - | - | - | 81.08% | - |
| Net Income (Continuing) | 11.14M | 12.51M | 27.61M | 16.71M | 15.32M | 3.69M | 8.66M | 7.64M | 2.25M | -573K | -3.03M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.12 | 0.13 | 0.29 | 0.17 | 0.16 | 0.04 | 0.09 | 0.09 | 0.03 | -0.01 | -0.03 |
| EPS Growth % | -25% | 229.11% | 207.86% | 98.6% | 525% | - | - | - | - | 81.1% | - |
| EPS (Basic) | 0.12 | 0.13 | 0.29 | 0.18 | 0.16 | 0.04 | 0.10 | 0.09 | 0.03 | -0.01 | -0.03 |
| Diluted Shares Outstanding | 95.65M | 95.81M | 95.88M | 96.11M | 95.77M | 93.24M | 91.93M | 89.24M | 88M | 88M | 88M |
| Basic Shares Outstanding | 93.62M | 93.62M | 93.62M | 93.59M | 93.56M | 93.24M | 89.7M | 87.53M | 88M | 88M | 88M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - |