The Manitowoc Company, Inc. (MTW) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

The Manitowoc Company, Inc. (MTW) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

MTW Income Statement

The Manitowoc Company, Inc. (MTW) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	594.9M	494.6M	677.1M	553.4M	539.5M	470.9M	596M	524.8M	562.1M	495.1M	595.8M	520.9M	602.8M	508.3M	621.6M	454.7M	497.2M	459M	497.8M	404.5M
Revenue Growth %	10.27%	5.03%	13.61%	5.45%	-4.02%	-4.89%	0.03%	0.75%	-6.75%	-2.6%	-4.15%	14.56%	21.24%	10.74%	24.87%	12.41%	7.25%	29.55%	15.69%	13.75%
Cost of Goods Sold	471.8M	400.1M	563.8M	449.3M	440.5M	381.1M	500.8M	437.2M	462.4M	402.6M	496.7M	424.1M	479.8M	402M	505.1M	380.4M	408.5M	374M	418.4M	335.5M
COGS % of Revenue	79.31%	80.89%	83.27%	81.19%	81.65%	80.93%	84.03%	83.31%	82.26%	81.32%	83.37%	81.42%	79.6%	79.09%	81.26%	83.66%	82.16%	81.48%	84.05%	82.94%
Gross Profit	123.1M	94.5M	113.3M	104.1M	99M	89.8M	95.2M	87.6M	99.7M	92.5M	99.1M	96.8M	123M	106.3M	116.5M	74.3M	88.7M	85M	79.4M	69M
Gross Margin %	20.69%	19.11%	16.73%	18.81%	18.35%	19.07%	15.97%	16.69%	17.74%	18.68%	16.63%	18.58%	20.4%	20.91%	18.74%	16.34%	17.84%	18.52%	15.95%	17.06%
Gross Profit Growth %	24.34%	5.23%	19.01%	18.84%	-0.7%	-2.92%	-3.94%	-9.5%	-18.94%	-12.98%	-14.94%	30.28%	38.67%	25.06%	46.73%	7.68%	-1.88%	24.27%	1.79%	5.99%
Operating Expenses	92M	90.6M	90M	83.4M	88.2M	83.7M	79M	80.1M	86.8M	77.3M	89.3M	78.8M	88.6M	76.1M	253M	66.7M	70.4M	67.4M	77.6M	61.7M
OpEx % of Revenue	15.46%	18.32%	13.29%	15.07%	16.35%	17.77%	13.26%	15.26%	15.44%	15.61%	14.99%	15.13%	14.7%	14.97%	40.7%	14.67%	14.16%	14.68%	15.59%	15.25%
Selling, General & Admin	90.4M	90.6M	89.2M	83.4M	87.4M	82.9M	80M	78.9M	83.7M	76M	94.2M	77.4M	87.6M	75.1M	79.4M	65.8M	69.3M	66.5M	77.5M	59.7M
SG&A % of Revenue	15.2%	18.32%	13.17%	15.07%	16.2%	17.6%	13.42%	15.03%	14.89%	15.35%	15.81%	14.86%	14.53%	14.77%	12.77%	14.47%	13.94%	14.49%	15.57%	14.76%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	0	800K	0	800K	800K	-1000K	1000K	1000K	1000K	-1000K	1000K	1000K	1000K	1000K	900K	1000K	900K	100K	1000K
Operating Income	31.1M	3.9M	23.3M	20.7M	10.8M	6.1M	16.2M	7.5M	12.9M	15.2M	9.8M	18M	34.4M	30.2M	-136.5M	7.6M	18.3M	17.6M	1.8M	7.3M
Operating Margin %	5.23%	0.79%	3.44%	3.74%	2%	1.3%	2.72%	1.43%	2.3%	3.07%	1.64%	3.46%	5.71%	5.94%	-21.96%	1.67%	3.68%	3.83%	0.36%	1.8%
Operating Income Growth %	187.96%	-36.07%	43.83%	176%	-16.28%	-59.87%	65.31%	-58.33%	-62.5%	-49.67%	107.18%	136.84%	87.98%	71.59%	-7683.33%	4.11%	-31.46%	64.49%	-92.11%	-37.61%
EBITDA	46.1M	18.8M	39.6M	36.3M	26.3M	21.7M	32.7M	23.1M	28.3M	30.6M	25.4M	32.4M	49.3M	45.1M	-121.4M	22.9M	34.7M	34.5M	18.5M	17.6M
EBITDA Margin %	7.75%	3.8%	5.85%	6.56%	4.87%	4.61%	5.49%	4.4%	5.03%	6.18%	4.26%	6.22%	8.18%	8.87%	-19.53%	5.04%	6.98%	7.52%	3.72%	4.35%
EBITDA Growth %	75.29%	-13.36%	21.1%	57.14%	-7.07%	-29.09%	28.74%	-28.7%	-42.6%	-32.15%	120.92%	41.48%	42.07%	30.72%	-756.22%	30.11%	-4.93%	65.87%	-43.6%	-15.79%
D&A (Non-Cash Add-back)	15M	14.9M	16.3M	15.6M	15.5M	15.6M	16.5M	15.6M	15.4M	15.4M	15.6M	14.4M	14.9M	14.9M	15.1M	15.3M	16.4M	16.9M	16.7M	10.3M
EBIT	30.6M	-400K	22.4M	17.7M	10.5M	-100K	19.3M	2.3M	12.8M	15.6M	6.5M	18.8M	24M	28.8M	-131.5M	10M	15.9M	17M	2.6M	6M
Net Interest Income	-9.2M	-9.3M	-10M	-10.2M	-9.2M	-8.7M	-10.3M	-9.9M	-10M	-9.5M	-8.7M	-8.7M	-9.4M	-8.4M	-8.7M	-8.3M	-8.2M	-7.8M	-7.8M	-7.5M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	-300K	-400K	0	0	0	0	0
Interest Expense	9.2M	9.3M	10M	10.2M	9.2M	8.7M	10.3M	9.9M	10M	9.5M	8.7M	8.7M	9.4M	8.1M	8.3M	8.3M	8.2M	7.8M	7.8M	7.5M
Other Income/Expense	-9.7M	-13.2M	-10.9M	-13.2M	-9.5M	-14.9M	-6.8M	-14.8M	-9.7M	-8.8M	-11.7M	-7.6M	-19.4M	-9.5M	-3.3M	-5.6M	-10.3M	-8M	-6.6M	-8.4M
Pretax Income	21.4M	-9.3M	12.4M	7.5M	1.3M	-8.8M	9.4M	-7.3M	3.2M	6.4M	-1.9M	10.4M	15M	20.7M	-139.8M	2M	8M	9.6M	-4.8M	-1.1M
Pretax Margin %	3.6%	-1.88%	1.83%	1.36%	0.24%	-1.87%	1.58%	-1.39%	0.57%	1.29%	-0.32%	2%	2.49%	4.07%	-22.49%	0.44%	1.61%	2.09%	-0.96%	-0.27%
Income Tax	7.2M	-3.3M	5.4M	2.5M	-200K	-2.5M	-47.3M	-300K	1.6M	1.9M	6M	0	-5.2M	4.2M	4.3M	-300K	-7.1M	6.5M	-1.2M	-900K
Effective Tax Rate %	33.64%	35.48%	43.55%	33.33%	-15.38%	28.41%	-503.19%	4.11%	50%	29.69%	-315.79%	0%	-34.67%	20.29%	-3.08%	-15%	-88.75%	67.71%	25%	81.82%
Net Income	14.2M	-6M	7M	5M	1.5M	-6.3M	56.7M	-7M	1.6M	4.5M	-7.9M	10.4M	20.2M	16.5M	-144.1M	2.3M	15.1M	3.1M	-3.6M	-200K
Net Margin %	2.39%	-1.21%	1.03%	0.9%	0.28%	-1.34%	9.51%	-1.33%	0.28%	0.91%	-1.33%	2%	3.35%	3.25%	-23.18%	0.51%	3.04%	0.68%	-0.72%	-0.05%
Net Income Growth %	846.67%	4.76%	-87.65%	171.43%	-6.25%	-240%	817.72%	-167.31%	-92.08%	-72.73%	94.52%	352.17%	33.77%	432.26%	-3902.78%	1250%	-15.64%	200%	-300%	50%
Net Income (Continuing)	14.2M	-6M	7M	5M	1.5M	-6.3M	56.7M	-7M	1.6M	4.5M	-7.9M	10.4M	20.2M	16.5M	-144.1M	2.3M	15.1M	3.1M	-3.6M	-200K
Discontinued Operations	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0
EPS (Diluted)	0.39	-0.17	0.19	0.14	0.04	-0.18	1.59	-0.20	0.04	0.12	-0.23	0.29	0.57	0.46	-4.10	0.07	0.42	0.09	-0.10	-0.01
EPS Growth %	830.79%	5.56%	-88.05%	170%	-6.47%	-250%	791.3%	-168.97%	-92.14%	-73.91%	94.39%	314.29%	35.71%	427.52%	-4000%	-	-16%	197.87%	-300%	50.86%
EPS (Basic)	0.39	-0.17	0.20	0.14	0.04	-0.18	1.61	-0.20	0.05	0.13	-0.23	0.30	0.58	0.47	-4.10	0.07	0.43	0.09	-0.10	-0.01
Diluted Shares Outstanding	36.53M	35.67M	36.52M	35.95M	35.82M	35.27M	35.58M	35.12M	35.74M	36.06M	35.09M	35.79M	35.65M	35.75M	35.14M	35.37M	35.55M	35.57M	35.03M	35.03M
Basic Shares Outstanding	35.99M	35.67M	35.47M	35.4M	35.45M	35.27M	35.13M	35.12M	35.37M	35.27M	35.09M	35.08M	35.08M	35.12M	35.14M	35.18M	35.28M	35.13M	34.87M	35.03M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-