AP Income Statement - TTM - Ampco-Pittsburgh Corporation

Income Statement (TTM)

Ampco-Pittsburgh Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	339	329	324	342	347	345	353	363	381	390	401	405	408	422	428	432	425	418	412	414
Change (%)		-2.95	-1.30	5.44	1.61	-0.73	2.21	2.88	5.09	2.37	2.66	1.16	0.63	3.57	1.28	0.88	-1.40	-1.69	-1.42	0.51
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	266	258	256	272	280	279	290	299	315	328	334	334	335	348	354	356	348	337	326	331
Change (%)		-3.30	-0.52	6.03	3.14	-0.48	3.92	3.33	5.38	3.96	1.79	0.12	0.12	3.93	1.76	0.63	-2.27	-3.22	-3.08	1.32
% of Revenue	78.66	78.38	79.00	79.44	80.63	80.83	82.18	82.54	82.77	84.06	83.35	82.49	82.06	82.35	82.73	82.52	81.79	80.52	79.16	79.79

Gross Operating Profit	72	71	68	70	67	66	63	63	66	62	67	71	73	75	74	75	77	81	86	84
Change (%)		-1.67	-4.11	3.23	-4.29	-1.75	-4.99	0.80	3.71	-5.29	7.27	6.36	3.08	1.94	-0.95	2.12	2.72	5.20	5.44	-2.54
% of Revenue	21.34	21.62	21.00	20.56	19.37	19.17	17.82	17.46	17.23	15.94	16.65	17.51	17.94	17.65	17.27	17.48	18.21	19.48	20.84	20.21

SG&A	43	41	39	39	40	38	36	35	35	37	40	43	44	46	47	46	48	50	51	51
Change (%)		-4.45	-4.87	0.61	3.76	-6.63	-3.87	-3.52	0.63	5.07	6.87	9.30	2.56	3.54	1.88	-1.01	3.34	4.77	2.40	-0.36
% of Revenue	12.57	12.38	11.93	11.38	11.62	10.93	10.28	9.64	9.23	9.48	9.86	10.66	10.86	10.86	10.92	10.72	11.23	11.97	12.44	12.33

R&D
Change (%)
% of Revenue

OpEx	327	317	313	329	339	334	344	352	368	382	391	395	396	411	419	421	414	406	396	401
Change (%)		-3.22	-1.03	4.95	2.97	-1.29	2.76	2.42	4.62	3.86	2.17	1.02	0.42	3.79	1.77	0.50	-1.51	-2.13	-2.27	1.21
% of Revenue	96.67	96.41	96.67	96.22	97.50	96.95	97.46	97.03	96.59	98.00	97.53	97.39	97.19	97.39	97.86	97.49	97.38	96.94	96.10	96.76

Operating Income	11	12	11	13	9	11	9	11	13	8	10	11	11	11	9	11	11	13	16	13
Change (%)		4.73	-8.36	19.65	-32.85	21.32	-15.07	20.48	20.45	-39.84	26.82	6.57	8.53	-3.80	-16.92	18.49	2.76	14.86	25.54	-16.58
% of Revenue	3.33	3.59	3.33	3.78	2.50	3.05	2.54	2.97	3.41	2.00	2.47	2.61	2.81	2.61	2.14	2.51	2.62	3.06	3.90	3.24

Interest Expense	-5	-4	-4	-4	-4	-4	-4	-4	-5	-5	-7	-8	-9	-9	-10	-11	-11	-12	-12	-11
Change (%)		-9.28	-7.80	-1.34	-4.92	1.15	2.75	7.06	16.47	17.85	19.82	15.99	13.00	9.53	7.34	7.69	4.70	2.71	-0.27	-1.66
% of Revenue	-1.34	-1.25	-1.17	-1.09	-1.02	-1.04	-1.05	-1.09	-1.21	-1.39	-1.63	-1.86	-2.09	-2.21	-2.35	-2.50	-2.66	-2.78	-2.81	-2.75

Net Income	9	8	4	4	2	-4	-4	-2	0	3	4	2	1	-40	-43	-42	-44	0	4	-5
Change (%)		-9.97	-49.87	9.89	-58.25	-310.64	5.65	-42.76	-116.15	806.10	21.28	-57.54	-17.85	-2,863.18	8.50	-3.67	6.63	-100.98	881.05	-217.52
% of Revenue	2.62	2.43	1.23	1.28	0.53	-1.12	-1.16	-0.64	0.10	0.88	1.03	0.43	0.35	-9.45	-10.13	-9.67	-10.46	0.10	1.04	-1.22

Source: Capital IQ

Ampco-Pittsburgh Corporation - Income Statement (TTM)

Income Statement (TTM)