Core Molding Technologies (CMT) Income Statement: Revenue & Earnings

Core Molding Technologies Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Core Molding Technologies, Inc. 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	302.38	357.74	377.38	307.48	222.36	284.29	269.49
Cost of Revenue	249.12	293.22	324.97	266.14	187.88	262.78	242.34
Gross Profit	53.26	64.52	52.40	41.34	34.47	21.51	27.14
Operating Expenses
Research & Development	0.00	1.70	1.60	1.30	1.20	1.17	0.00
Selling, General & Administrative	36.57	37.98	34.40	296.42	25.21	28.93	27.84
Operating Expenses	36.57	37.98	34.40	296.25	25.21	33.03	27.84
Operating Income	16.70	26.54	18.00	11.07	9.27	-11.53	-0.70
Other Income/Expense
Interest Income	0.19	0.36	0.00	0.00	0.00	0.00	0.00
Interest Expense	0.09	1.27	2.16	2.47	-5.34	0.00	2.39
Other Income/Expense	0.69	0.47	-1.26	0.57	187.88	-1.24	-2.36
Income
Income Before Tax	17.48	25.75	14.59	8.92	4.55	-15.58	-5.45
Income Tax Expense	4.18	5.42	2.38	4.25	-3.62	-0.36	-0.66
Net Income	13.30	20.32	12.20	4.67	8.17	-15.22	-4.78
Net Income - Continuous Operations	13.30	20.32	12.20	4.67	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	30.97	39.92	28.63	22.85	20.93	-1.06	6.33
EBIT	17.57	27.01	16.74	11.23	9.27	-11.43	-3.05
Depreciation & Amortization	13.40	12.91	11.88	9.18	11.66	8.19	0.00
Earnings Per Share
Basic EPS	2.00	2.00	1.00	1.00	1.00	-2.00	-1.00
Diluted EPS	2.00	2.00	1.00	1.00	1.00	-2.00	-1.00
Basic Shares Outstanding	8.69	8.55	8.47	8.06	7.94	7.83	7.75
Diluted Shares Outstanding	8.79	8.77	8.47	8.06	7.94	7.83	7.75