Spirit AeroSystems Holdings, Inc. (SPR) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.59B | 1.64B | 1.52B | 1.65B | 1.47B | 1.49B | 1.7B | 1.81B | 1.44B | 1.36B | 1.43B | 1.32B |
| Revenue Growth % | 7.81% | 9.6% | -10.63% | -8.91% | 2.2% | 9.32% | 18.96% | 37.33% | 12.69% | 8.49% | 21.85% | 23.36% |
| Cost of Goods Sold | 2.21B | 1.87B | 1.98B | 2.11B | 1.72B | 1.73B | 2.14B | 1.52B | 1.49B | 1.4B | 1.43B | 1.37B |
| COGS % of Revenue | 139.08% | 114.15% | 130.3% | 127.7% | 116.73% | 115.65% | 125.58% | 83.93% | 103.73% | 102.26% | 100.06% | 103.76% |
| Gross Profit | -619.6M | -231.4M | -461.1M | -457.4M | -246M | -233.5M | -435.5M | 291.4M | -53.6M | -30.8M | -800K | -49.7M |
| Gross Margin % | -39.08% | -14.15% | -30.3% | -27.7% | -16.73% | -15.65% | -25.58% | 16.07% | -3.73% | -2.26% | -0.06% | -3.76% |
| Gross Profit Growth % | -151.87% | 0.9% | -5.88% | -256.97% | -358.96% | -658.12% | -54337.57% | 686.32% | -164.42% | -57.14% | -101.81% | -465.44% |
| Operating Expenses | 49.8M | 249.4M | 25.9M | 119.7M | 104.1M | 97.8M | 92.1M | 76.4M | 80.1M | 88.7M | 88M | 88.1M |
| OpEx % of Revenue | 3.14% | 15.25% | 1.7% | 7.25% | 7.08% | 6.56% | 5.41% | 4.21% | 5.57% | 6.5% | 6.15% | 6.67% |
| Selling, General & Admin | 40.5M | 107.3M | 91.8M | 106.6M | 93.8M | 83.6M | 81.5M | 64.7M | 69.2M | 70.6M | 77.4M | 74.2M |
| SG&A % of Revenue | 2.55% | 6.56% | 6.03% | 6.46% | 6.38% | 5.6% | 4.79% | 3.57% | 4.81% | 5.17% | 5.41% | 5.62% |
| Research & Development | 9.3M | 12.2M | 14.5M | 13.1M | 10.4M | 13.4M | 10.6M | 11.5M | 10.1M | 13.2M | 10.6M | 13.9M |
| R&D % of Revenue | 0.59% | 0.75% | 0.95% | 0.79% | 0.71% | 0.9% | 0.62% | 0.63% | 0.7% | 0.97% | 0.74% | 1.05% |
| Other Operating Expenses | 0 | 1000K | -1000K | 0 | -100K | 800K | 0 | 200K | 800K | 1000K | 0 | 0 |
| Operating Income | -669.4M | -480.8M | -487M | -577.1M | -350.1M | -331.3M | -527.6M | 215M | -133.7M | -119.5M | -88.8M | -137.8M |
| Operating Margin % | -42.22% | -29.4% | -32% | -34.95% | -23.81% | -22.21% | -30.98% | 11.86% | -9.29% | -8.76% | -6.2% | -10.44% |
| Operating Income Growth % | -91.2% | -45.13% | 7.7% | -368.42% | -161.85% | -177.24% | -494.14% | 256.02% | -2885.42% | -14.14% | -173.23% | -89.81% |
| EBITDA | -612.1M | -418.4M | -418.2M | -504.6M | -272.8M | -253.6M | -449.7M | 293.7M | -54.5M | -41.7M | -8.9M | -53.9M |
| EBITDA Margin % | -38.61% | -25.59% | -27.48% | -30.56% | -18.55% | -17% | -26.41% | 16.2% | -3.79% | -3.06% | -0.62% | -4.08% |
| EBITDA Growth % | -124.38% | -64.98% | 7% | -271.81% | -400.55% | -508.15% | -4952.81% | 644.9% | -161.24% | -99.52% | -116.89% | -511.45% |
| D&A (Non-Cash Add-back) | 57.3M | 62.4M | 68.8M | 72.5M | 77.3M | 77.7M | 77.9M | 78.7M | 79.2M | 77.8M | 79.9M | 83.9M |
| EBIT | -632.1M | -505.1M | -506.9M | -548.8M | -383.1M | -330.9M | -525.3M | 194.6M | -126.4M | -130.3M | -212.5M | -183.1M |
| Net Interest Income | -91.9M | -96.6M | -97.8M | -98.5M | -89.6M | -80M | -75.9M | -92.7M | -72.7M | -70.9M | -69.5M | -73.3M |
| Interest Income | 2.6M | 2.8M | 1.7M | 1.7M | 1.2M | 2.3M | 4.3M | 4.9M | 2.4M | 2.7M | 2.9M | 0 |
| Interest Expense | 94.5M | 99.4M | 99.5M | 100.2M | 90.8M | 82.3M | 80.2M | 97.6M | 75.1M | 73.6M | 72.4M | 73.3M |
| Other Income/Expense | -57.2M | -123.7M | -119.7M | -71.9M | -123.7M | -81.7M | -78M | -118M | -67.8M | -83.9M | -196.8M | -119M |
| Pretax Income | -726.6M | -604.5M | -606.7M | -649M | -473.8M | -413M | -605.6M | 97M | -201.5M | -203.4M | -285.6M | -256.8M |
| Pretax Margin % | -45.83% | -36.97% | -39.87% | -39.3% | -32.22% | -27.68% | -35.57% | 5.35% | -14% | -14.9% | -19.95% | -19.45% |
| Income Tax | -2.6M | 26.3M | 6M | -18.3M | 2.8M | 2.1M | 11M | 21.4M | 2.4M | 3M | -4.3M | -13.2M |
| Effective Tax Rate % | 0.36% | -4.35% | -0.99% | 2.82% | -0.59% | -0.51% | -1.82% | 22.06% | -1.19% | -1.47% | 1.51% | 5.14% |
| Net Income | -724.3M | -631M | -612.9M | -630.9M | -476.9M | -415.3M | -616.7M | 75.4M | -204.1M | -206.3M | -281.2M | -243.1M |
| Net Margin % | -45.69% | -38.59% | -40.27% | -38.21% | -32.43% | -27.84% | -36.22% | 4.16% | -14.18% | -15.12% | -19.65% | -18.42% |
| Net Income Growth % | -51.88% | -51.94% | 0.62% | -936.74% | -133.66% | -101.31% | -119.31% | 131.02% | -59.95% | -68.82% | -432.58% | -102.08% |
| Net Income (Continuing) | -724M | -630.8M | -612.7M | -630.7M | -476.6M | -415.1M | -616.6M | 75.5M | -203.9M | -206.4M | -281.3M | -243.6M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 6.2M | 5.9M | 5.7M | 5.5M | 4.4M | 4.1M | 3.9M | 3.8M | 3.7M | 3.5M | 3.6M | 3.7M |
| EPS (Diluted) | -6.16 | -5.36 | -5.21 | -5.38 | -4.07 | -3.56 | -5.31 | 0.65 | -1.94 | -1.96 | -2.68 | -2.32 |
| EPS Growth % | -51.33% | -50.56% | 1.88% | -927.69% | -109.79% | -81.63% | -98.13% | 128.02% | -59.02% | -67.52% | -436% | -101.74% |
| EPS (Basic) | -6.16 | -5.36 | -5.21 | -5.38 | -4.07 | -3.56 | -5.31 | 0.68 | -1.94 | -1.96 | -2.68 | -2.32 |
| Diluted Shares Outstanding | 117.6M | 117.7M | 117.6M | 117.3M | 117.2M | 116.66M | 116.2M | 116.2M | 105.2M | 105.2M | 104.9M | 104.8M |
| Basic Shares Outstanding | 117.6M | 117.7M | 117.6M | 117.23M | 117.17M | 116.66M | 116.2M | 111M | 105.2M | 105.2M | 104.9M | 104.8M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |