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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

AMERICAN WOODMARK CORP (AMWD)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsApr-30-23Apr-30-22Apr-30-21Apr-30-20Apr-30-19Apr-30-18Apr-30-17Apr-30-16
   8-K10-K10-K10-K10-K10-K10-K10-K
Revenues  2,066.21,857.21,744.01,650.31,645.31,250.31,030.2947.0
            Revenue growth  11.3%6.5%5.7%0.3%31.6%21.4%8.8%14.7%
Cost of goods sold  1,708.71,630.71,421.91,323.81,298.8994.9805.6747.4
Gross profit  357.5226.4322.1326.6346.5255.4224.6199.7
            Gross margin  17.3%12.2%18.5%19.8%21.1%20.4%21.8%21.1%
Selling, general and administrative   [+]219.6190.1201.5196.4202.8147.7116.4106.5
Other operating expenses   -68.5      
EBITDA   [+] 201.4220.9228.6238.1152.7126.9109.6
            EBITDA margin  6.7%10.8%12.7%13.9%14.5%12.2%12.3%11.6%
Depreciation   50.952.498.594.445.018.716.5
EBITA  137.9150.5168.5130.1143.7107.7108.293.2
            EBITA margin  6.7%8.1%9.7%7.9%8.7%8.6%10.5%9.8%
Amortization of intangibles   45.747.9     
EBIT   [+]137.9104.8120.6130.1143.7107.7108.293.2
            EBIT margin  6.7%5.6%6.9%7.9%8.7%8.6%10.5%9.8%
Non-recurring items   [+]1.568.75.80.02.0   
Interest expense, net   [+]16.010.223.129.035.713.10.5-0.1
Other income (expense), net  2.3-68.9-10.9-2.24.80.11.2-1.5
Pre-tax income  122.7-43.080.798.9110.994.8108.991.8
Income taxes  29.0-13.319.525.327.231.637.733.1
            Tax rate  23.6%30.8%24.2%25.5%24.5%33.4%34.6%36.0%
Net income  93.7-29.761.273.783.763.171.258.7
            Net margin  4.5%-1.6%3.5%4.5%5.1%5.1%6.9%6.2%
   
Basic EPS   [+]$5.62($1.79)$3.61$4.36$4.84$3.80$4.38$3.61
Diluted EPS   [+]$5.62($1.79)$3.59$4.34$4.83$3.77$4.34$3.57
   
   
Shares outstanding (basic)   [+]16.716.617.016.917.316.616.316.3
Shares outstanding (diluted)   [+]16.716.617.017.017.316.716.416.4
   
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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