Rayonier Advanced Materials Inc. (RYAM) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 319M | 417M | 353M | 340.05M | 355.97M | 422.5M | 401.1M | 419.05M | 387.66M | 422.49M | 368.67M | 385.41M |
| Revenue Growth % | -10.38% | -1.3% | -11.99% | -18.85% | -8.17% | 0% | 8.8% | 8.73% | -16.95% | -15.5% | -20.95% | -3.46% |
| Cost of Goods Sold | 0 | 380M | 319M | 316.41M | 331.91M | 385.56M | 357.53M | 370.74M | 350.89M | 395.13M | 359.94M | 370.79M |
| COGS % of Revenue | - | 91.13% | 90.37% | 93.05% | 93.24% | 91.26% | 89.14% | 88.47% | 90.52% | 93.53% | 97.63% | 96.2% |
| Gross Profit | -7.59M | 37M | 34M | 23.64M | 24.05M | 36.94M | 43.57M | 48.31M | 36.76M | 27.35M | 8.73M | 14.63M |
| Gross Margin % | -2.38% | 8.87% | 9.63% | 6.95% | 6.76% | 8.74% | 10.86% | 11.53% | 9.48% | 6.47% | 2.37% | 3.8% |
| Gross Profit Growth % | -131.57% | 0.15% | -21.96% | -51.06% | -34.57% | 35.06% | 398.96% | 230.25% | -1.81% | -37.72% | -81.24% | -45.2% |
| Operating Expenses | 19.17M | 19.91M | 24.26M | 24.98M | 39.15M | 25.93M | 60.37M | 20.11M | 19.69M | 88.32M | 23.17M | 21.08M |
| OpEx % of Revenue | 6.01% | 4.77% | 6.87% | 7.35% | 11% | 6.14% | 15.05% | 4.8% | 5.08% | 20.9% | 6.29% | 5.47% |
| Selling, General & Admin | 19M | 19M | 24M | 17.96M | 23.26M | 26.69M | 22.68M | 21.81M | 21.07M | 17.06M | 21.16M | 17.6M |
| SG&A % of Revenue | 5.96% | 4.56% | 6.8% | 5.28% | 6.53% | 6.32% | 5.66% | 5.2% | 5.44% | 4.04% | 5.74% | 4.57% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 171K | 907K | 262K | 1000K | 1000K | -755K | 1000K | -1000K | -1000K | 1000K | 1000K | 1000K |
| Operating Income | -26.76M | 15.69M | 9.74M | -1.34M | -15.09M | 11.01M | -16.8M | 28.2M | 17.07M | -60.96M | -14.44M | -6.46M |
| Operating Margin % | -8.39% | 3.76% | 2.76% | -0.39% | -4.24% | 2.61% | -4.19% | 6.73% | 4.4% | -14.43% | -3.92% | -1.68% |
| Operating Income Growth % | -77.33% | 42.56% | 157.96% | -104.75% | -188.39% | 118.06% | -16.34% | 536.76% | 2.9% | -474.09% | -150.62% | -122.85% |
| EBITDA | -65M | 54.11M | 42.88M | 29.85M | 16.16M | 46.19M | 18.39M | 61.71M | 50.36M | -25.05M | 21.94M | 25.98M |
| EBITDA Margin % | -20.38% | 12.98% | 12.15% | 8.78% | 4.54% | 10.93% | 4.59% | 14.73% | 12.99% | -5.93% | 5.95% | 6.74% |
| EBITDA Growth % | -502.28% | 17.13% | 133.15% | -51.63% | -67.91% | 284.39% | -16.18% | 137.56% | -2.88% | -145.9% | -65.54% | -15.81% |
| D&A (Non-Cash Add-back) | 0 | 38.41M | 33.15M | 31.19M | 31.25M | 35.19M | 35.19M | 33.51M | 33.28M | 35.91M | 36.38M | 32.43M |
| EBIT | 0 | 17.09M | 32M | -2.47M | -13.57M | 4.39M | -16.19M | 29.05M | 19.27M | -60.42M | -10.66M | -2.75M |
| Net Interest Income | 0 | -25.7M | -25M | -23.69M | -23.6M | -23.11M | -20.48M | -21.27M | -20.86M | -21.86M | -21.02M | -15.44M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -23M | 25.7M | 25M | 23.69M | 23.6M | 23.11M | 20.48M | 21.27M | 20.86M | 21.86M | 21M | 15.44M |
| Other Income/Expense | -61.58M | -58.5M | -2.74M | -25.31M | -22.45M | -29.95M | -20.39M | -20.87M | -19.12M | -21.71M | -17.49M | -12.41M |
| Pretax Income | -88M | -42.81M | 7M | -26.65M | -37.54M | -18.94M | -37.19M | 7.32M | -2.04M | -82.68M | -31.93M | -18.87M |
| Pretax Margin % | -27.59% | -10.27% | 1.98% | -7.84% | -10.55% | -4.48% | -9.27% | 1.75% | -0.53% | -19.57% | -8.66% | -4.9% |
| Income Tax | -7M | -21.61M | 11M | 339.2M | -5.59M | -3.01M | -4.59M | -849K | -472K | -21.08M | -5.39M | -3.25M |
| Effective Tax Rate % | 7.95% | 50.48% | 157.14% | -1272.95% | 14.89% | 15.9% | 12.35% | -11.59% | 23.11% | 25.5% | 16.89% | 17.22% |
| Net Income | -81M | -20.83M | -4M | -363.2M | -31.97M | -16.22M | -32.6M | 11.39M | -1.57M | -61.59M | -25.1M | -16.75M |
| Net Margin % | -25.39% | -5% | -1.13% | -106.81% | -8.98% | -3.84% | -8.13% | 2.72% | -0.4% | -14.58% | -6.81% | -4.35% |
| Net Income Growth % | -153.36% | -28.45% | 87.73% | -3288.74% | -1936.31% | 73.67% | -29.87% | 168% | -197.7% | -1814.7% | -184.78% | 28.01% |
| Net Income (Continuing) | -81M | -21.2M | -4M | -365.85M | -31.95M | -15.93M | -32.6M | 8.17M | -1.57M | -61.59M | -26.54M | -15.62M |
| Discontinued Operations | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 1000K | 0 | 0 | 1000K | -1000K |
| Minority Interest | 11.66M | 11M | 13.2M | 12.76M | 11.34M | 10.5M | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -1.22 | -0.31 | -0.06 | -5.44 | -0.49 | -0.25 | -0.49 | 0.17 | -0.02 | -0.94 | -0.38 | -0.26 |
| EPS Growth % | -148.98% | -24% | 87.82% | -3300% | -1941.67% | 73.47% | -28.95% | 165.38% | -159.85% | -1660.26% | -235.71% | 33.33% |
| EPS (Basic) | -1.22 | -0.31 | -0.06 | -5.44 | -0.49 | -0.25 | -0.49 | 0.17 | -0.02 | -0.94 | -0.38 | -0.26 |
| Diluted Shares Outstanding | 67.13M | 67.01M | 67M | 66.88M | 66.22M | 65.93M | 65.89M | 68.79M | 65.45M | 65.36M | 65.34M | 65.23M |
| Basic Shares Outstanding | 67.13M | 67.01M | 67M | 66.88M | 66.22M | 65.93M | 65.89M | 65.72M | 65.45M | 65.36M | 65.34M | 65.23M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |