CECO Environmental (CECO) Income Statement: Revenue & Earnings

CECO Environmental Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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CECO Environmental Corp. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	557.93	544.85	422.63	324.14	316.01	341.87	337.34
Cost of Revenue	361.79	373.83	294.40	223.22	210.88	227.77	225.80
Gross Profit	196.15	171.02	128.23	100.92	105.13	114.10	111.54
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	146.70	122.94	93.47	81.80	76.93	85.98	87.46
Operating Expenses	155.76	131.12	100.28	89.59	84.53	94.48	97.15
Operating Income	40.39	39.89	27.94	11.34	20.60	17.99	14.39
Other Income/Expense
Interest Income	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	13.02	13.42	5.42	2.95	-3.54	0.00	7.14
Other Income/Expense	-9.67	-4.95	1.17	-3.71	0.73	-0.22	-4.76
Income
Income Before Tax	17.69	21.53	23.69	4.67	11.84	13.34	2.50
Income Tax Expense	3.27	7.02	5.43	2.69	3.67	-4.36	9.62
Net Income	12.96	12.91	17.42	1.43	8.21	17.71	-7.12
Net Income - Continuous Operations	14.42	14.50	18.26	1.98	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	45.23	47.45	39.72	17.48	30.52	30.41	22.91
EBIT	30.71	34.94	29.11	7.63	20.60	18.74	9.64
Depreciation & Amortization	9.06	8.18	6.81	7.79	9.92	10.61	9.68
Earnings Per Share
Basic EPS	-	-	1.00	-	-	1.00	-
Diluted EPS	-	-	1.00	-	-	1.00	-
Basic Shares Outstanding	34.93	34.67	34.67	35.35	35.29	34.99	34.71
Diluted Shares Outstanding	36.38	35.33	35.01	35.59	35.52	35.48	34.71