Post Holdings, Inc. (POST) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 2.04B | 2.17B | 2.25B | 1.98B | 1.95B | 1.97B | 2.01B | 1.95B | 2B | 1.97B | 1.95B | 1.86B |
| Revenue Growth % | 4.65% | 10.12% | 11.79% | 1.88% | -2.35% | 0.45% | 3.33% | 4.75% | 23.4% | 25.51% | 23.2% | 21.94% |
| Cost of Goods Sold | 1.49B | 1.58B | 1.69B | 1.44B | 1.45B | 1.43B | 1.47B | 1.41B | 1.45B | 1.43B | 1.43B | 1.38B |
| COGS % of Revenue | 73.08% | 72.87% | 75.26% | 72.38% | 74.36% | 72.3% | 73.33% | 72.45% | 72.54% | 72.74% | 73.72% | 74.45% |
| Gross Profit | 550M | 590M | 555.8M | 548.1M | 500.5M | 547M | 536.1M | 536.5M | 549M | 536M | 511.2M | 475M |
| Gross Margin % | 26.92% | 27.13% | 24.74% | 27.62% | 25.64% | 27.7% | 26.67% | 27.55% | 27.46% | 27.26% | 26.28% | 25.55% |
| Gross Profit Growth % | 9.89% | 7.86% | 3.67% | 2.16% | -8.83% | 2.05% | 4.87% | 12.95% | 40.48% | 41.35% | 46.02% | 47.79% |
| Operating Expenses | 326.2M | 355.4M | 349.7M | 310.1M | 306.6M | 333.1M | 340.1M | 325.6M | 341M | 313.6M | 307.9M | 288.8M |
| OpEx % of Revenue | 15.97% | 16.34% | 15.56% | 15.63% | 15.71% | 16.87% | 16.92% | 16.72% | 17.06% | 15.95% | 15.83% | 15.53% |
| Selling, General & Admin | 326.2M | 355.4M | 349.7M | 310.1M | 306.6M | 333.1M | 340.1M | 325.6M | 341M | 313.6M | 307.9M | 288.8M |
| SG&A % of Revenue | 15.97% | 16.34% | 15.56% | 15.63% | 15.71% | 16.87% | 16.92% | 16.72% | 17.06% | 15.95% | 15.83% | 15.53% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 223.5M | 234.6M | 206.1M | 238M | 193.9M | 213.9M | 196M | 210.9M | 208M | 222.4M | 203.3M | 186.2M |
| Operating Margin % | 10.94% | 10.79% | 9.17% | 11.99% | 9.93% | 10.83% | 9.75% | 10.83% | 10.41% | 11.31% | 10.45% | 10.01% |
| Operating Income Growth % | 15.27% | 9.68% | 5.15% | 12.85% | -6.78% | -3.82% | -3.59% | 13.27% | 37.2% | 47.77% | 43.27% | 91.37% |
| EBITDA | 361.7M | 387.1M | 352.3M | 370.2M | 319.5M | 334.2M | 320.2M | 331.6M | 327.6M | 334.8M | 317.1M | 292.7M |
| EBITDA Margin % | 17.71% | 17.8% | 15.68% | 18.66% | 16.37% | 16.92% | 15.93% | 17.03% | 16.39% | 17.03% | 16.3% | 15.74% |
| EBITDA Growth % | 13.21% | 15.83% | 10.03% | 11.64% | -2.47% | -0.18% | 0.98% | 13.29% | 33.28% | 37.72% | 34.02% | 53.17% |
| D&A (Non-Cash Add-back) | 138.2M | 152.5M | 146.2M | 132.2M | 125.6M | 120.3M | 124.2M | 120.7M | 119.6M | 112.4M | 113.8M | 106.5M |
| EBIT | 223.5M | 234.6M | 174.7M | 231.8M | 169.4M | 229.5M | 177.5M | 210.4M | 205.9M | 194.8M | 171.6M | 197.8M |
| Net Interest Income | -105.7M | -103.4M | -101.8M | -88.5M | -87M | -84.1M | -79.6M | -78.8M | -80M | -78.1M | -76.7M | -72.7M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 105.7M | 103.4M | 101.8M | 88.5M | 87M | 84.1M | 79.6M | 78.8M | 80M | 78.1M | 76.7M | 72.7M |
| Other Income/Expense | -113.4M | -110.3M | -133.1M | -94.6M | -111.3M | -68.4M | -98.1M | -79.3M | -82.1M | -105.8M | -108.5M | -61.1M |
| Pretax Income | 110.1M | 124.3M | 73M | 143.4M | 82.6M | 145.5M | 97.9M | 131.6M | 125.9M | 116.6M | 94.8M | 125.1M |
| Pretax Margin % | 5.39% | 5.72% | 3.25% | 7.23% | 4.23% | 7.37% | 4.87% | 6.76% | 6.3% | 5.93% | 4.87% | 6.73% |
| Income Tax | 28.1M | 27.3M | 21.9M | 34.7M | 20M | 32.1M | 16.3M | 31.7M | 28.6M | 28.5M | 29.3M | 26.8M |
| Effective Tax Rate % | 25.52% | 21.96% | 30% | 24.2% | 24.21% | 22.06% | 16.65% | 24.09% | 22.72% | 24.44% | 30.91% | 21.42% |
| Net Income | 81.8M | 96.8M | 51M | 108.8M | 62.6M | 113.3M | 81.6M | 99.8M | 97.2M | 88.1M | 65.7M | 89.6M |
| Net Margin % | 4% | 4.45% | 2.27% | 5.48% | 3.21% | 5.74% | 4.06% | 5.12% | 4.86% | 4.48% | 3.38% | 4.82% |
| Net Income Growth % | 30.67% | -14.56% | -37.5% | 9.02% | -35.6% | 28.6% | 24.2% | 11.38% | 79.67% | -4.13% | -21.69% | -47.36% |
| Net Income (Continuing) | 82M | 97M | 51.1M | 108.7M | 62.6M | 113.4M | 81.6M | 99.9M | 97.3M | 88.1M | 65.5M | 98.3M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 10.9M | 10.9M | 10.7M | 10.7M | 10.8M | 10.8M | 10.7M | 10.7M | 10.4M | 8.8M | 9.2M | 9.8M |
| EPS (Diluted) | 1.56 | 1.71 | 0.88 | 1.79 | 1.03 | 1.78 | 1.28 | 1.53 | 1.48 | 1.35 | 1.01 | 1.38 |
| EPS Growth % | 51.46% | -3.93% | -31.25% | 16.99% | -30.41% | 31.85% | 26.73% | 10.87% | 60.87% | -11.18% | -23.48% | -49.26% |
| EPS (Basic) | 1.71 | 1.87 | 0.98 | 1.95 | 1.11 | 1.94 | 1.39 | 1.66 | 1.60 | 1.46 | 1.08 | 1.49 |
| Diluted Shares Outstanding | 54.1M | 58.2M | 60.9M | 62.4M | 63.1M | 65.2M | 65.8M | 67M | 67.6M | 67.3M | 68M | 68.5M |
| Basic Shares Outstanding | 47.9M | 51.7M | 54.1M | 55.7M | 56.4M | 58.3M | 58.5M | 60M | 60.8M | 60.5M | 60.9M | 61.6M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |