Wabash National Corporation (WNC) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 303.23M | 321.45M | 381.6M | 458.82M | 380.89M | 416.81M | 464.04M | 550.61M | 515.28M | 596.1M | 632.83M | 686.62M |
| Revenue Growth % | -20.39% | -22.88% | -17.77% | -16.67% | -26.08% | -30.08% | -26.67% | -19.81% | -17.02% | -9.33% | -3.41% | 6.82% |
| Cost of Goods Sold | 0 | 338.84M | 365.89M | 417.42M | 361.89M | 373.86M | 408.03M | 460.95M | 438.83M | 487.88M | 509.92M | 535.59M |
| COGS % of Revenue | - | 105.41% | 95.88% | 90.98% | 95.01% | 89.69% | 87.93% | 83.72% | 85.16% | 81.84% | 80.58% | 78% |
| Gross Profit | -10.57M | -17.38M | 15.71M | 41.4M | 19M | 42.96M | 56.01M | 89.66M | 76.45M | 108.22M | 122.91M | 151.03M |
| Gross Margin % | -3.49% | -5.41% | 4.12% | 9.02% | 4.99% | 10.31% | 12.07% | 16.28% | 14.84% | 18.16% | 19.42% | 22% |
| Gross Profit Growth % | -155.65% | -140.47% | -71.95% | -53.82% | -75.14% | -60.31% | -54.43% | -40.63% | -34.11% | 14.4% | 33.59% | 93.54% |
| Operating Expenses | 39.81M | 29M | -41.94M | 46.15M | -295.55M | 39.37M | 489.04M | 45.9M | 46.87M | 47.12M | 45.13M | 47.72M |
| OpEx % of Revenue | 13.13% | 9.02% | -10.99% | 10.06% | -77.59% | 9.45% | 105.39% | 8.34% | 9.1% | 7.9% | 7.13% | 6.95% |
| Selling, General & Admin | 39.81M | 37.56M | -44.93M | 43.35M | 311.06M | 36.92M | 486.18M | 41.91M | 43.72M | 43.83M | 41.92M | 44.51M |
| SG&A % of Revenue | 13.13% | 11.68% | -11.77% | 9.45% | 81.67% | 8.86% | 104.77% | 7.61% | 8.48% | 7.35% | 6.62% | 6.48% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 8.6M | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | 2.06% | - | - | - | - | - | - |
| Other Operating Expenses | 0 | -1000K | 1000K | 1000K | -1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -52.36M | -46.39M | 57.65M | -4.75M | 314.55M | 3.59M | -433.03M | 43.76M | 29.57M | 61.1M | 77.64M | 103.31M |
| Operating Margin % | -17.27% | -14.43% | 15.11% | -1.04% | 82.58% | 0.86% | -93.32% | 7.95% | 5.74% | 10.25% | 12.27% | 15.05% |
| Operating Income Growth % | -116.65% | -1393.59% | 113.31% | -110.86% | 963.57% | -94.13% | -657.76% | -57.64% | -57.69% | 5.85% | 46.83% | 187.71% |
| EBITDA | -52.36M | -31.36M | 72.26M | 9.32M | 324.83M | 4.23M | -419.09M | 57.48M | 42.31M | 73.74M | 90.16M | 113.78M |
| EBITDA Margin % | -17.27% | -9.76% | 18.94% | 2.03% | 85.28% | 1.01% | -90.31% | 10.44% | 8.21% | 12.37% | 14.25% | 16.57% |
| EBITDA Growth % | -116.12% | -841.84% | 117.24% | -83.79% | 667.72% | -94.27% | -564.85% | -49.48% | -46.84% | 9.36% | 39.1% | 137.2% |
| D&A (Non-Cash Add-back) | 0 | 15.02M | 14.61M | 14.07M | 10.28M | 642K | 13.94M | 13.72M | 12.74M | 12.63M | 12.52M | 10.47M |
| EBIT | 0 | -59.9M | 57.04M | -6.99M | 304.27M | 2.94M | -433.32M | 43.92M | 29.57M | 61.99M | 77.64M | 103.78M |
| Net Interest Income | 0 | 15.06M | -26.04M | -5.31M | -5.03M | -4.95M | -4.96M | -4.95M | -4.99M | -4.94M | -4.93M | -4.99M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -6.19M | -15.06M | 26.04M | 5.31M | 5.03M | 4.95M | 4.96M | 4.95M | 4.99M | 4.94M | 4.93M | 4.99M |
| Other Income/Expense | -5.9M | -19.12M | -5.98M | -7.54M | -5.25M | -5.59M | -5.25M | -4.79M | -4.87M | -4.06M | -4.09M | -4.51M |
| Pretax Income | -58.26M | -65.51M | 51.67M | -12.29M | 309.3M | -2M | -438.28M | 38.97M | 24.71M | 57.05M | 73.55M | 98.8M |
| Pretax Margin % | -19.21% | -20.38% | 13.54% | -2.68% | 81.2% | -0.48% | -94.45% | 7.08% | 4.8% | 9.57% | 11.62% | 14.39% |
| Income Tax | -13.02M | -15.51M | 11.63M | -2.69M | 78.1M | -1.31M | -108.41M | 9.77M | 6.42M | 6.54M | 18.07M | 24.32M |
| Effective Tax Rate % | 22.35% | 23.68% | 22.51% | 21.9% | 25.25% | 65.37% | 24.73% | 25.06% | 25.99% | 11.47% | 24.57% | 24.62% |
| Net Income | -45.17M | -49.88M | 40.04M | -9.6M | 230.94M | -1.03M | -330.17M | 28.96M | 18.17M | 50.38M | 55.33M | 74.33M |
| Net Margin % | -14.9% | -15.52% | 10.49% | -2.09% | 60.63% | -0.25% | -71.15% | 5.26% | 3.53% | 8.45% | 8.74% | 10.83% |
| Net Income Growth % | -119.56% | -4742.52% | 112.13% | -133.16% | 1171.21% | -102.04% | -696.73% | -61.04% | -64.53% | 21.51% | 52.97% | 229.59% |
| Net Income (Continuing) | -45.17M | -49.99M | 40.04M | -9.6M | 230.94M | -693K | -329.87M | 29.2M | 18.29M | 50.5M | 55.48M | 74.47M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 1.12M | 1.18M | 1.3M | 1.24M | 1.25M | 996K | 659K | 366K | 120K | 603K | 481K | 329K |
| EPS (Diluted) | -1.11 | -1.23 | 0.97 | -0.23 | 5.36 | -0.02 | -7.53 | 0.64 | 0.39 | 1.07 | 1.16 | 1.54 |
| EPS Growth % | -120.71% | -5068.07% | 112.88% | -135.94% | 1274.36% | -102.22% | -749.14% | -58.44% | -62.5% | 27.38% | 58.9% | 234.78% |
| EPS (Basic) | -1.11 | -1.23 | 0.98 | -0.23 | 5.41 | -0.02 | -7.53 | 0.65 | 0.40 | 1.10 | 1.18 | 1.57 |
| Diluted Shares Outstanding | 40.74M | 40.67M | 42.01M | 42.46M | 43.09M | 44.36M | 43.83M | 45.37M | 46.25M | 46.93M | 47.76M | 48.37M |
| Basic Shares Outstanding | 40.74M | 40.67M | 41.8M | 42.23M | 42.72M | 44.36M | 43.83M | 44.9M | 45.38M | 45.94M | 46.91M | 47.45M |
| Dividend Payout Ratio | - | - | 8.21% | - | 1.67% | - | - | 12.51% | 22.85% | 7.35% | 6.85% | 5.13% |