ManpowerGroup Inc. (MAN) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 4.51B | 4.71B | 4.63B | 4.52B | 4.09B | 4.4B | 4.53B | 4.52B | 4.4B | 4.63B | 4.68B | 4.86B |
| Revenue Growth % | 10.27% | 7.12% | 2.3% | -0.03% | -7.11% | -4.98% | -3.11% | -6.91% | -7.34% | -3.72% | -2.61% | -4.3% |
| Cost of Goods Sold | 3.79B | 3.95B | 3.86B | 3.76B | 3.39B | 3.64B | 3.75B | 3.73B | 3.64B | 3.82B | 3.85B | 3.99B |
| COGS % of Revenue | 83.97% | 83.73% | 83.24% | 83.1% | 82.93% | 82.84% | 82.74% | 82.62% | 82.66% | 82.49% | 82.42% | 82.24% |
| Gross Profit | 723M | 766.7M | 776.8M | 763.7M | 698.3M | 755.1M | 782.1M | 785.9M | 763.7M | 810.7M | 821.9M | 862.3M |
| Gross Margin % | 16.03% | 16.27% | 16.76% | 16.9% | 17.07% | 17.16% | 17.26% | 17.38% | 17.34% | 17.51% | 17.58% | 17.76% |
| Gross Profit Growth % | 3.54% | 1.54% | -0.68% | -2.82% | -8.56% | -6.86% | -4.84% | -8.86% | -11.52% | -7.41% | -6.44% | -6.39% |
| Operating Expenses | 694.7M | 686.1M | 710.2M | 789M | 670.1M | 686.9M | 711.3M | 684.8M | 697.8M | 675.4M | 752.1M | 754.7M |
| OpEx % of Revenue | 15.4% | 14.56% | 15.32% | 17.46% | 16.38% | 15.61% | 15.7% | 15.15% | 15.85% | 14.59% | 16.09% | 15.54% |
| Selling, General & Admin | 694.7M | 686.1M | 702.3M | 700.3M | 670.1M | 686.9M | 711.3M | 684.8M | 697.8M | 675.4M | 752.1M | 754.7M |
| SG&A % of Revenue | 15.4% | 14.56% | 15.15% | 15.5% | 16.38% | 15.61% | 15.7% | 15.15% | 15.85% | 14.59% | 16.09% | 15.54% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 28.3M | 80.6M | 66.6M | -25.3M | 28.2M | 68.2M | 70.8M | 101.1M | 65.9M | 135.3M | 69.8M | 107.6M |
| Operating Margin % | 0.63% | 1.71% | 1.44% | -0.56% | 0.69% | 1.55% | 1.56% | 2.24% | 1.5% | 2.92% | 1.49% | 2.22% |
| Operating Income Growth % | 0.35% | 18.18% | -5.93% | -125.02% | -57.21% | -49.59% | 1.43% | -6.04% | -44.11% | 34.23% | -56.78% | -40.45% |
| EBITDA | 48.5M | 101.1M | 88.7M | -3.1M | 49.4M | 90M | 92.6M | 122.5M | 87.5M | 159.6M | 91.5M | 129.2M |
| EBITDA Margin % | 1.08% | 2.15% | 1.91% | -0.07% | 1.21% | 2.05% | 2.04% | 2.71% | 1.99% | 3.45% | 1.96% | 2.66% |
| EBITDA Growth % | -1.82% | 12.33% | -4.21% | -102.53% | -43.54% | -43.61% | 1.2% | -5.19% | -37% | 31.36% | -49.97% | -36.01% |
| D&A (Non-Cash Add-back) | 20.2M | 20.5M | 22.1M | 22.2M | 21.2M | 21.8M | 21.8M | 21.4M | 21.6M | 24.3M | 21.7M | 21.6M |
| EBIT | 41.1M | 88.5M | 76.9M | -15.8M | 39.2M | 70.7M | 83.8M | 114.4M | 77.9M | -35M | 107.9M | 115.8M |
| Net Interest Income | -19.6M | -17.1M | -17.1M | -17.8M | -15.6M | -33.2M | -10.6M | -6.9M | -12.3M | -10.3M | -9.1M | -6.7M |
| Interest Income | 6.1M | 5.8M | 6.9M | 8.2M | 6.9M | -10.2M | 14M | 15.1M | 8.1M | 9.7M | 11.9M | 13.3M |
| Interest Expense | 25.7M | 22.9M | 24M | 26M | 22.5M | 23M | 24.6M | 22M | 20.4M | 20M | 21M | 20M |
| Other Income/Expense | -12.9M | -15M | -13.7M | -16.5M | -11.5M | -20.5M | -11.6M | -8.7M | -8.4M | -190.3M | -15.1M | -11.8M |
| Pretax Income | 15.4M | 65.6M | 52.9M | -41.8M | 16.7M | 47.7M | 59.2M | 92.4M | 57.5M | -55M | 54.7M | 95.8M |
| Pretax Margin % | 0.34% | 1.39% | 1.14% | -0.92% | 0.41% | 1.08% | 1.31% | 2.04% | 1.31% | -1.19% | 1.17% | 1.97% |
| Income Tax | 12.9M | 35.4M | 34.9M | 25.3M | 11.1M | 25.2M | 36.4M | 32.3M | 17.8M | 29.5M | 24.4M | 30.6M |
| Effective Tax Rate % | 83.77% | 53.96% | 65.97% | -60.53% | 66.47% | 52.83% | 61.49% | 34.96% | 30.96% | -53.64% | 44.61% | 31.94% |
| Net Income | 2.5M | 30.2M | 18M | -67.1M | 5.6M | 22.5M | 22.8M | 60.1M | 39.7M | -84.5M | 30.3M | 65.2M |
| Net Margin % | 0.06% | 0.64% | 0.39% | -1.48% | 0.14% | 0.51% | 0.5% | 1.33% | 0.9% | -1.82% | 0.65% | 1.34% |
| Net Income Growth % | -55.36% | 34.22% | -21.05% | -211.65% | -85.89% | 126.63% | -24.75% | -7.82% | -48.97% | -273.51% | -72.78% | -46.64% |
| Net Income (Continuing) | 2.5M | 30.2M | 18M | -67.1M | 5.6M | 22.5M | 22.8M | 60.1M | 39.7M | -84.5M | 30.3M | 65.2M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 500K | 700K | 600K | 800K | 2.1M | 1.7M | 1.6M | 9M | 11M | 10.8M | 10.6M | 10.6M |
| EPS (Diluted) | 0.05 | 0.64 | 0.38 | -1.44 | 0.12 | 0.47 | 0.47 | 1.24 | 0.81 | -1.74 | 0.60 | 1.29 |
| EPS Growth % | -58.33% | 36.17% | -19.15% | -216.13% | -85.19% | 127.01% | -21.67% | -3.88% | -46.36% | -283.16% | -71.83% | -43.67% |
| EPS (Basic) | 0.05 | 0.65 | 0.39 | -1.44 | 0.12 | 0.48 | 0.48 | 1.25 | 0.82 | -1.74 | 0.61 | 1.30 |
| Diluted Shares Outstanding | 47.1M | 46.9M | 46.9M | 46.5M | 47.3M | 47.7M | 48.1M | 48.4M | 48.9M | 48.7M | 50.1M | 50.7M |
| Basic Shares Outstanding | 46.7M | 46.5M | 46.5M | 46.5M | 46.8M | 47.2M | 47.6M | 47.9M | 48.3M | 48.7M | 49.5M | 50.2M |
| Dividend Payout Ratio | - | 110.6% | 223.33% | - | - | 321.33% | - | 122.3% | - | - | - | 112.12% |