REV Group, Inc. (REVG) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 644.9M | 629.1M | 525.1M | 597.9M | 579.4M | 616.9M | 586M | 693.3M | 680M | 681.2M | 583.5M | 623.6M |
| Revenue Growth % | 11.3% | 1.98% | -10.39% | -13.76% | -14.79% | -9.44% | 0.43% | 11.18% | 14.32% | 18.2% | 8.66% | 5.73% |
| Cost of Goods Sold | 543.2M | 533.4M | 455.3M | 519.1M | 501.1M | 540.2M | 523.1M | 597.8M | 599.8M | 598.7M | 525.6M | 556.8M |
| COGS % of Revenue | 84.23% | 84.79% | 86.71% | 86.82% | 86.49% | 87.57% | 89.27% | 86.23% | 88.21% | 87.89% | 90.08% | 89.29% |
| Gross Profit | 101.7M | 95.7M | 69.8M | 78.8M | 78.3M | 76.7M | 62.9M | 95.5M | 80.2M | 82.5M | 57.9M | 66.8M |
| Gross Margin % | 15.77% | 15.21% | 13.29% | 13.18% | 13.51% | 12.43% | 10.73% | 13.77% | 11.79% | 12.11% | 9.92% | 10.71% |
| Gross Profit Growth % | 29.89% | 24.77% | 10.97% | -17.49% | -2.37% | -7.03% | 8.64% | 42.96% | 18.29% | 44.48% | 3.76% | 2.45% |
| Operating Expenses | 44.7M | 46M | 41.8M | 44.2M | 49.7M | 48.7M | 69.4M | 50.4M | 54.5M | 53.5M | 69.2M | 48.3M |
| OpEx % of Revenue | 6.93% | 7.31% | 7.96% | 7.39% | 8.58% | 7.89% | 11.84% | 7.27% | 8.01% | 7.85% | 11.86% | 7.75% |
| Selling, General & Admin | 44.7M | 46M | 41.2M | 40.6M | 42.6M | 48.7M | 55.4M | 49.8M | 52.6M | 51.2M | 66.9M | 45.7M |
| SG&A % of Revenue | 6.93% | 7.31% | 7.85% | 6.79% | 7.35% | 7.89% | 9.45% | 7.18% | 7.74% | 7.52% | 11.47% | 7.33% |
| Research & Development | 0 | 0 | 0 | 3.3M | 0 | 0 | 0 | 1.2M | 1.3M | 1.3M | 900K | 1.2M |
| R&D % of Revenue | - | - | - | 0.55% | - | - | - | 0.17% | 0.19% | 0.19% | 0.15% | 0.19% |
| Other Operating Expenses | 0 | 0 | 600K | 300K | 1000K | 0 | 1000K | -600K | 600K | 1000K | 1000K | 1000K |
| Operating Income | 57M | 49.7M | 28M | 34.6M | 28.6M | 22.9M | -6.5M | 45.1M | 25.7M | 29M | -11.3M | 17.9M |
| Operating Margin % | 8.84% | 7.9% | 5.33% | 5.79% | 4.94% | 3.71% | -1.11% | 6.51% | 3.78% | 4.26% | -1.94% | 2.87% |
| Operating Income Growth % | 99.3% | 117.03% | 530.77% | -23.28% | 11.28% | -21.03% | 42.48% | 151.96% | 49.42% | 663.16% | -1355.56% | 64.22% |
| EBITDA | 63M | 55.8M | 34M | 40.6M | 35M | 29.4M | 0 | 51.6M | 32M | 35.5M | -4.4M | 24.8M |
| EBITDA Margin % | 9.77% | 8.87% | 6.48% | 6.79% | 6.04% | 4.77% | - | 7.44% | 4.71% | 5.21% | -0.75% | 3.98% |
| EBITDA Growth % | 80% | 89.8% | - | -21.32% | 9.38% | -17.18% | 100% | 108.06% | 32.78% | 184% | -141.9% | 32.62% |
| D&A (Non-Cash Add-back) | 6M | 6.1M | 6M | 6M | 6.4M | 6.5M | 6.5M | 6.5M | 6.3M | 6.5M | 6.9M | 6.9M |
| EBIT | 47.4M | 19.7M | 28M | 63.5M | 30M | 24.4M | 251M | 55.6M | 25.7M | 29M | -11.5M | 17.9M |
| Net Interest Income | -6.4M | -6.4M | -6M | -7.5M | -7.6M | -6.5M | -6.8M | -6.7M | -7.3M | -7.4M | -7.1M | -5.7M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 6.4M | 6.4M | 6M | 7.5M | 7.6M | 6.5M | 6.8M | 6.7M | 7.3M | 7.4M | 7.1M | 5.7M |
| Other Income/Expense | -16M | -6.4M | -6M | 21.4M | -6.2M | -5M | 250.7M | -6.7M | -7.3M | -9M | -7.3M | -5.7M |
| Pretax Income | 41M | 43.3M | 22M | 56M | 22.4M | 17.9M | 244.2M | 38.4M | 18.4M | 20M | -18.6M | 12.1M |
| Pretax Margin % | 6.36% | 6.88% | 4.19% | 9.37% | 3.87% | 2.9% | 41.67% | 5.54% | 2.71% | 2.94% | -3.19% | 1.94% |
| Income Tax | 11.9M | -5.7M | 3.8M | 14.3M | 4.4M | 2.7M | 61.5M | 8.7M | 3.5M | 5.8M | -5.1M | 3.4M |
| Effective Tax Rate % | 29.02% | -13.16% | 17.27% | 25.54% | 19.64% | 15.08% | 25.18% | 22.66% | 19.02% | 29% | 27.42% | 28.1% |
| Net Income | 29.1M | 19M | 18.2M | 41.7M | 18M | 15.2M | 182.7M | 29.7M | 14.9M | 14.2M | -13.5M | 8.7M |
| Net Margin % | 4.51% | 3.02% | 3.47% | 6.97% | 3.11% | 2.46% | 31.18% | 4.28% | 2.19% | 2.08% | -2.31% | 1.4% |
| Net Income Growth % | 61.67% | 25% | -90.04% | 40.4% | 20.81% | 7.04% | 1453.33% | 241.38% | 56.84% | 717.39% | -1828.57% | 8600% |
| Net Income (Continuing) | 29.1M | 19M | 18.2M | 41.7M | 18M | 15.2M | 182.7M | 29.7M | 14.9M | 14.2M | -13.5M | 8.7M |
| Discontinued Operations | 0 | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.59 | 0.38 | 0.33 | 0.80 | 0.35 | 0.28 | 3.06 | 0.50 | 0.25 | 0.24 | -0.23 | 0.15 |
| EPS Growth % | 68.57% | 35.71% | -89.22% | 60% | 40% | 16.67% | 1430.43% | 233.33% | 56.25% | 743.43% | -1972.07% | - |
| EPS (Basic) | 0.60 | 0.38 | 0.33 | 0.81 | 0.35 | 0.29 | 3.09 | 0.51 | 0.25 | 0.24 | -0.23 | 0.15 |
| Diluted Shares Outstanding | 49.16M | 50.54M | 54.63M | 52.41M | 52.14M | 53.66M | 59.78M | 59.51M | 59.16M | 59.02M | 58.34M | 58.78M |
| Basic Shares Outstanding | 48.5M | 50.09M | 54.58M | 51.86M | 51.51M | 53.12M | 59.05M | 58.8M | 58.73M | 58.7M | 58.34M | 58.15M |
| Dividend Payout Ratio | 10.31% | 16.32% | 21.43% | 8.15% | 17.22% | 1200% | 1.7% | 10.1% | 20.13% | 21.13% | - | 34.48% |