Reading International, Inc. (RDI) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 45.12M | 50.27M | 52.17M | 60.38M | 40.17M | 58.58M | 60.09M | 46.81M | 45.05M | 45.32M | 66.56M | 65.06M |
| Revenue Growth % | 12.34% | -14.18% | -13.18% | 28.99% | -10.84% | 29.25% | -9.72% | -28.05% | -1.65% | -4% | 30.02% | 0.84% |
| Cost of Goods Sold | 44.01M | 40.7M | 47.84M | 48.72M | 38.53M | 52.31M | 51.57M | 45.22M | 42.95M | 43.28M | 55.56M | 53.47M |
| COGS % of Revenue | 97.53% | 80.95% | 91.7% | 80.7% | 95.92% | 89.3% | 85.83% | 96.6% | 95.35% | 95.51% | 83.47% | 82.19% |
| Gross Profit | 1.11M | 9.58M | 4.33M | 11.65M | 1.64M | 6.27M | 8.52M | 1.59M | 2.1M | 2.04M | 11M | 11.59M |
| Gross Margin % | 2.47% | 19.05% | 8.3% | 19.3% | 4.08% | 10.7% | 14.17% | 3.4% | 4.65% | 4.49% | 16.53% | 17.81% |
| Gross Profit Growth % | -31.95% | 52.82% | -49.17% | 633.02% | -21.94% | 207.91% | -22.61% | -86.28% | 8.2% | 146.77% | 211.2% | 0.44% |
| Operating Expenses | 4.75M | 10.55M | 4.66M | 8.76M | 8.53M | 8.17M | 8.86M | 9.28M | 9.63M | 8.99M | 9.98M | 9.8M |
| OpEx % of Revenue | 10.52% | 20.99% | 8.93% | 14.52% | 21.23% | 13.95% | 14.74% | 19.83% | 21.37% | 19.84% | 15% | 15.06% |
| Selling, General & Admin | 4.75M | -12.6M | 4.66M | 5.38M | 5.15M | 4.54M | 4.93M | 5.27M | 5.42M | 4.48M | 5.41M | 5.11M |
| SG&A % of Revenue | 10.52% | -25.07% | 8.93% | 8.92% | 12.83% | 7.74% | 8.21% | 11.26% | 12.04% | 9.88% | 8.12% | 7.85% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -3.63M | -978K | -329K | 2.89M | -6.89M | -1.91M | -343K | -7.69M | -7.53M | -6.96M | 1.02M | 1.79M |
| Operating Margin % | -8.05% | -1.95% | -0.63% | 4.79% | -17.16% | -3.25% | -0.57% | -16.43% | -16.72% | -15.35% | 1.53% | 2.75% |
| Operating Income Growth % | 47.29% | 48.69% | 4.08% | 137.58% | 8.5% | 72.61% | -133.66% | -529.96% | 4.43% | 17.2% | 115.14% | 213.8% |
| EBITDA | 4.33M | -13.31M | 18.97M | 6.54M | -3.2M | 2.01M | 3.86M | -3.36M | -2.82M | -1.91M | 6M | 6.83M |
| EBITDA Margin % | 9.61% | -26.47% | 36.36% | 10.84% | -7.97% | 3.42% | 6.43% | -7.17% | -6.26% | -4.2% | 9.02% | 10.5% |
| EBITDA Growth % | 235.38% | -763.31% | 391.35% | 294.88% | -13.51% | 205.3% | -35.67% | -149.14% | 0.7% | -187.83% | 575.22% | 68.86% |
| D&A (Non-Cash Add-back) | 7.97M | -12.33M | 19.3M | 3.65M | 3.69M | 3.91M | 4.2M | 4.33M | 4.71M | 5.05M | 4.98M | 5.04M |
| EBIT | -3.63M | 1.84M | 188K | 2.77M | -673K | -384K | -1.19M | -7.78M | -8.34M | -6.9M | 1.5M | 1.91M |
| Net Interest Income | -4.23M | -4.66M | -4.17M | -4.35M | -4.74M | -5.39M | -5.25M | -5.38M | -5.29M | -5.36M | -5.07M | -4.87M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 4.23M | 4.66M | 4.17M | 4.35M | 4.74M | 5.39M | 5.25M | 5.38M | 5.29M | 5.36M | 5.07M | 4.87M |
| Other Income/Expense | -4.64M | -1.84M | -3.66M | -4.47M | 1.48M | -3.87M | -6.1M | -5.46M | -6.09M | -5.3M | -4.59M | -4.75M |
| Pretax Income | -8.28M | -2.82M | -3.99M | -1.58M | -5.42M | -5.77M | -6.44M | -13.16M | -13.63M | -12.26M | -3.57M | -2.96M |
| Pretax Margin % | -18.34% | -5.61% | -7.64% | -2.62% | -13.48% | -9.85% | -10.72% | -28.11% | -30.25% | -27.05% | -5.36% | -4.56% |
| Income Tax | -143K | -219K | 319K | 1.23M | -472K | 160K | 700K | -156K | -223K | 277K | 896K | -103K |
| Effective Tax Rate % | 1.73% | 7.77% | -8% | -77.58% | 8.72% | -2.77% | -10.87% | 1.19% | 1.64% | -2.26% | -25.11% | 3.48% |
| Net Income | -8.15M | -2.56M | -4.16M | -2.67M | -4.75M | -5.82M | -7.03M | -12.81M | -13.23M | -12.38M | -4.4M | -2.78M |
| Net Margin % | -18.05% | -5.1% | -7.97% | -4.42% | -11.83% | -9.93% | -11.7% | -27.36% | -29.36% | -27.33% | -6.61% | -4.27% |
| Net Income Growth % | -71.44% | 55.91% | 40.85% | 79.17% | 64.08% | 53.04% | -59.73% | -360.98% | -19.05% | 6.3% | 15.01% | -14.04% |
| Net Income (Continuing) | -8.13M | -2.6M | -4.3M | -2.8M | -4.94M | -5.93M | -7.14M | -13M | -13.4M | -12.54M | -4.46M | -2.86M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 158K | 141K | -950K | -745K | -616K | -426K | -569K | -463K | -269K | -91K | 57K | 125K |
| EPS (Diluted) | -0.36 | -0.11 | -0.18 | -0.12 | -0.21 | -0.25 | -0.30 | -0.57 | -0.59 | -0.56 | -0.20 | -0.12 |
| EPS Growth % | -71.43% | 56% | 40% | 78.95% | 64.41% | 55.36% | -50% | -375% | -18% | 6.67% | 13.04% | -9.09% |
| EPS (Basic) | -0.36 | -0.11 | -0.18 | -0.12 | -0.21 | -0.26 | -0.31 | -0.57 | -0.59 | -0.56 | -0.20 | -0.12 |
| Diluted Shares Outstanding | 22.72M | 22.72M | 22.72M | 22.71M | 22.43M | 23.2M | 23.2M | 22.41M | 22.35M | 22.26M | 22.27M | 22.26M |
| Basic Shares Outstanding | 22.72M | 22.72M | 22.72M | 22.71M | 22.43M | 22.43M | 22.43M | 22.41M | 22.35M | 22.14M | 22.27M | 22.26M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |