Titan America S.A. (TTAM) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 398.42M | 405.66M | 436.85M | 429.24M | 392.44M | 389.81M | 411.43M | 400.09M | 399.14M |
| Revenue Growth % | 1.52% | 4.07% | 6.18% | - | -1.91% | -2.34% | - | - | - |
| Cost of Goods Sold | 306.54M | 302.41M | 309.21M | 316.55M | 301.04M | 294.08M | 299.22M | 318.98M | 307.16M |
| COGS % of Revenue | 76.94% | 74.55% | 70.78% | 73.75% | 76.71% | 75.44% | 72.73% | 79.73% | 76.96% |
| Gross Profit | 91.88M | 103.25M | 127.64M | 112.69M | 91.4M | 95.73M | 112.2M | 81.12M | 91.98M |
| Gross Margin % | 23.06% | 25.45% | 29.22% | 26.25% | 23.29% | 24.56% | 27.27% | 20.27% | 23.04% |
| Gross Profit Growth % | 0.53% | 7.86% | 13.76% | - | 12.68% | 4.08% | - | - | - |
| Operating Expenses | 42.15M | 41M | 41.02M | 43.03M | 39.66M | 45.57M | 44.64M | 34.78M | 35.91M |
| OpEx % of Revenue | 10.58% | 10.11% | 9.39% | 10.03% | 10.1% | 11.69% | 10.85% | 8.69% | 9% |
| Selling, General & Admin | 42.15M | 41M | 40.37M | 41.9M | 39.15M | 36.84M | 44.62M | 33.41M | 26.37M |
| SG&A % of Revenue | 10.58% | 10.11% | 9.24% | 9.76% | 9.98% | 9.45% | 10.85% | 8.35% | 6.61% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 646K | 1000K | 501K | 1000K | 16K | 1000K | 1000K |
| Operating Income | 49.74M | 62.26M | 86.62M | 69.65M | 51.75M | 50.16M | 67.56M | 46.33M | 56.07M |
| Operating Margin % | 12.48% | 15.35% | 19.83% | 16.23% | 13.19% | 12.87% | 16.42% | 11.58% | 14.05% |
| Operating Income Growth % | -3.89% | 24.12% | 28.21% | - | 11.69% | -10.54% | - | - | - |
| EBITDA | 78.55M | 91.21M | 114.7M | 96.91M | 76.18M | 81.08M | 90.33M | 68.43M | 83.35M |
| EBITDA Margin % | 19.72% | 22.48% | 26.26% | 22.58% | 19.41% | 20.8% | 21.96% | 17.1% | 20.88% |
| EBITDA Growth % | 3.11% | 12.5% | 26.97% | - | 11.32% | -2.73% | - | - | - |
| D&A (Non-Cash Add-back) | 28.81M | 28.95M | 28.08M | 27.25M | 24.43M | 30.92M | 22.77M | 22.1M | 27.28M |
| EBIT | 49.01M | 59.31M | 83.78M | 72.92M | 51.39M | 56.49M | 61.73M | 44.62M | 55.78M |
| Net Interest Income | -4.74M | -4.97M | -5.44M | -5.57M | -6.58M | -6.32M | -7.38M | -5.47M | -3.09M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 4.74M | 4.97M | 5.44M | 5.57M | 6.58M | 6.32M | 7.38M | 5.47M | 3.09M |
| Other Income/Expense | -5.47M | -7.92M | -8.28M | -2.31M | -6.94M | 14K | -13.21M | -7.18M | -1.92M |
| Pretax Income | 44.26M | 54.34M | 78.34M | 67.35M | 44.81M | 50.17M | 54.35M | 39.15M | 54.15M |
| Pretax Margin % | 11.11% | 13.4% | 17.93% | 15.69% | 11.42% | 12.87% | 13.21% | 9.79% | 13.57% |
| Income Tax | 11.25M | 10.83M | 20.92M | 16.22M | 11.44M | 13.64M | 14.66M | 9.62M | 8.71M |
| Effective Tax Rate % | 25.41% | 19.93% | 26.7% | 24.08% | 25.53% | 27.2% | 26.97% | 24.56% | 16.08% |
| Net Income | 33.02M | 43.51M | 57.42M | 51.13M | 33.37M | 36.53M | 39.7M | 29.53M | 45.44M |
| Net Margin % | 8.29% | 10.73% | 13.14% | 11.91% | 8.5% | 9.37% | 9.65% | 7.38% | 11.39% |
| Net Income Growth % | -1.06% | 19.12% | 44.66% | - | 13% | -19.62% | - | - | - |
| Net Income (Continuing) | 33.02M | 43.51M | 57.42M | 51.13M | 33.37M | 36.53M | 39.7M | 29.53M | 45.44M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.18 | 0.24 | 0.31 | 0.28 | 0.19 | 0.21 | 0.22 | 0.16 | 0.25 |
| EPS Growth % | -5.26% | 14.29% | 40.91% | - | 18.75% | -14.63% | - | - | - |
| EPS (Basic) | 0.18 | 0.24 | 0.31 | 0.28 | 0.19 | 0.21 | 0.22 | 0.16 | 0.25 |
| Diluted Shares Outstanding | 184.51M | 184.49M | 184.4M | 184.36M | 180.26M | 175.36M | 184.36M | 184.36M | 184.36M |
| Basic Shares Outstanding | 184.36M | 184.36M | 185.24M | 184.36M | 180.26M | 175.36M | 184.36M | 184.36M | 184.36M |
| Dividend Payout Ratio | - | 34.46% | - | - | - | 0% | 214.3% | - | 74.35% |