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Atkore Inc. (ATKR)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-22Sep-30-21Sep-30-20Sep-30-18Sep-30-17Sep-30-16Sep-25-15Sep-26-14
   10-K10-K10-K8-K10-K10-K10-K10-K
Revenues:  
    Electrical  3,013.82,229.91,268.0     
    Safety & Infrastructure  900.2698.2497.4     
    Electrical Raceway      1,093.51,066.71,079.2967.1
    Mechanical Products & Solutions      410.4456.7650.0735.7
Total revenues  3,913.92,928.01,765.41,835.11,503.91,523.41,729.21,702.8
            Revenue growth   [+]33.7%65.9% 22.0%-1.3%-11.9%1.5%-2880.8%
Cost of goods sold  2,273.91,802.41,274.11,397.11,141.31,154.71,456.41,475.7
Gross profit  1,640.01,125.6491.3438.1362.6368.7272.8227.1
            Gross margin  41.9%38.4%27.8%23.9%24.1%24.2%15.8%13.3%
Selling, general and administrative  370.0293.0219.5226.3182.8219.4185.8180.8
Other operating expenses   -15.5      
EBITDA   [+]1,318.2893.0314.0211.8212.2182.1124.384.2
            EBITDA margin  33.7%30.5%17.8%11.5%14.1%12.0%7.2%4.9%
Depreciation and amortization  48.244.942.2 32.332.837.437.8
EBITA  1,270.0848.1271.8211.8179.9149.387.046.3
            EBITA margin  32.4%29.0%15.4%11.5%12.0%9.8%5.0%2.7%
Amortization of intangibles  36.233.632.332.122.422.222.120.9
EBIT   [+]1,233.8814.5239.6179.7157.5127.064.925.5
            EBIT margin  31.5%27.8%13.6%9.8%10.5%8.3%3.8%1.5%
Non-recurring items   [+] 15.5   0.127.944.4
Interest expense  30.732.940.140.726.641.844.844.3
Other income (expense), net   [+]0.513.92.527.3-4.71.7 -43.7
Pre-tax income  1,203.6780.0202.0166.4126.186.8-7.9-106.9
Income taxes  290.2192.149.729.741.528.0-2.9-32.9
            Tax rate  24.1%24.6%24.6%17.9%32.9%32.2%37.0%30.8%
Net income  913.4587.9152.3136.684.658.8-5.0-103.0
            Net margin  23.3%20.1%8.6%7.4%5.6%3.9%-0.3%-6.0%
   
Basic EPS   [+]$20.89$12.62$3.22$2.59$1.33$0.94($0.08)($2.02)
Diluted EPS   [+]$20.63$12.43$3.17$2.48$1.27$0.94($0.08)($2.02)
   
Shares outstanding (basic)   [+]43.746.647.352.863.462.562.551.0
Shares outstanding (diluted)   [+]44.347.348.055.166.662.862.551.0
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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