American Woodmark Income Statement (2010-2026) | AMWD

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Income Statement	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026
Revenue & cost
Revenue (Quarter)	473.39M	442.58M	453.16M	459.74M	501.71M	542.89M	561.50M	480.71M	481.10M	498.25M	473.87M	422.10M	453.28M	459.13M	452.48M	397.58M	400.39M	403.05M	394.64M	324.30M
Cost of Revenue (Quarter)	399.01M	389.24M	401.55M	23.38M	-1106.21M	456.15M	462.76M	405.37M	384.39M	388.65M	22.68M	21.95M	23.61M	24.34M	366.77M	337.82M	332.19M	23.56M	334.73M	286.55M
Gross Profit (Quarter)	74.38M	53.35M	51.61M	51.76M	69.73M	86.75M	98.73M	75.34M	96.70M	109.61M	103.16M	80.94M	84.10M	92.87M	85.71M	59.76M	68.21M	67.49M	59.90M	37.75M
Operating items
Selling, General & Administrative (Quarter)	26.11M	23.73M	24.62M	23.28M	25.91M	30.18M	32.10M	28.85M	33.92M	35.59M	35.04M	31.12M	22.26M	21.50M	20.24M	18.63M	15.09M	22.91M	24.37M	19.07M
Restructuring Costs (Quarter)	0.40M	0.31M	-0.00M	-0.13M				1.31M	0.21M	-0.17M	-0.03M				1.13M	0.52M	2.91M	0.80M	1.46M	3.20M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	26.50M	24.05M	24.62M	23.15M	25.91M	30.18M	32.10M	30.16M	34.13M	35.42M	35.01M	31.12M	22.26M	21.50M	21.37M	19.15M	18.00M	23.71M	25.83M	22.27M
Operating Income (Quarter)	22.19M	6.41M	5.51M	5.22M	19.02M	30.80M	41.98M	23.82M	39.75M	49.83M	45.46M	27.88M	38.22M	47.03M	42.60M	21.07M	29.53M	20.19M	12.35M	-33.86M
EBIT (Quarter)	22.19M	6.41M	5.51M	5.22M	19.02M	30.80M	41.98M	23.82M	39.75M	49.83M	45.46M	27.88M	38.22M	47.03M	42.60M	21.07M	29.53M	20.19M	12.35M	-33.86M
Non-operating items
Interest & Investment Income (Quarter)										-2.44M	-1.95M	-1.93M		-2.29M	-2.45M	-2.82M		-4.14M	-4.53M	-3.68M
Other Non Operating Income (Quarter)	-13.85M	-0.03M	-0.84M	0.34M	0.06M	-0.23M	0.90M	0.41M	1.01M	1.07M	-3.05M	2.50M	-1.74M	-5.24M	-4.70M	1.46M	8.49M	3.62M	1.08M	1.03M
Non Operating Income (Quarter)	-13.85M	-0.03M	-0.84M	0.34M	0.06M	-0.23M	0.90M	0.41M	-0.85M	1.07M	-3.05M	2.50M	-1.74M	-5.24M	-4.70M	1.46M	5.12M	3.62M	1.08M	1.03M
Net income details
EBT (Quarter)	2.97M	4.21M	2.31M	-66.57M	17.07M	26.76M	38.46M	19.63M	37.83M	48.47M	40.46M	28.45M	34.60M	39.50M	35.45M	19.72M	31.87M	19.68M	8.90M	-36.51M
Tax Provisions (Quarter)	-0.59M	1.23M	0.28M	-17.31M	2.54M	6.69M	9.68M	4.91M	7.69M	10.62M	10.12M	7.22M	7.80M	9.86M	7.77M	3.15M	6.31M	5.08M	2.80M	-7.79M
Profit After Tax (Quarter)	3.57M	2.98M	2.03M	-49.26M	14.52M	20.07M	28.78M	14.73M	30.14M	37.85M	30.34M	21.23M	26.80M	29.63M	27.69M	16.57M	25.57M	14.60M	6.10M	-28.71M
Income from Continuing Operations (Quarter)	3.57M	2.98M	2.03M	-49.26M	14.52M	20.07M	28.78M	14.73M	30.14M	37.85M	30.34M	21.23M	26.80M	29.63M	27.69M	16.57M	25.57M	14.60M	6.10M	-28.71M
Consolidated Net Income (Quarter)	3.57M	2.98M	2.03M	-49.26M	14.52M	20.07M	28.78M	14.73M	30.14M	37.85M	30.34M	21.23M	26.80M	29.63M	27.69M	16.57M	25.57M	14.60M	6.10M	-28.71M
Income towards Parent Company (Quarter)	3.57M	2.98M	2.03M	-49.26M	14.52M	20.07M	28.78M	14.73M	30.14M	37.85M	30.34M	21.23M	26.80M	29.63M	27.69M	16.57M	25.57M	14.60M	6.10M	-28.71M
Net Income towards Common Stockholders (Quarter)	3.57M	2.98M	2.03M	-49.26M	14.52M	20.07M	28.78M	14.73M	30.14M	37.85M	30.34M	21.23M	26.80M	29.63M	27.69M	16.57M	25.57M	14.60M	6.10M	-28.71M
Additional items
EPS (Basic) (Quarter)	0.22	0.18	0.12	-2.97	0.88	1.21	1.73	0.89	1.81	2.30	1.86	1.33	1.70	1.91	1.81	1.10	1.72	1.01	0.42	-1.97
EPS (Weighted Average and Diluted) (Quarter)	0.21	0.18	0.12	-2.97	0.88	1.21	1.73	0.88	1.80	2.28	1.85	1.32	1.69	1.89	1.79	1.09	1.71	1.00	0.42	-1.97
Shares Outstanding (Weighted Average) (Quarter)	16.97M	16.66M	16.57M	16.60M	16.59M	16.58M	16.60M	16.62M	16.61M	16.49M	16.41M	15.99M	16.14M	15.55M	15.33M	15.05M	15.19M	14.51M	14.57M	14.57M
Shares Outstanding (Diluted Average) (Quarter)		16.72M	16.61M	16.60M		16.62M	16.66M	16.70M		16.59M	16.42M	16.38M		15.67M	15.44M	15.43M		14.57M	14.62M	14.57M
EBITDA (Quarter)	22.19M	6.41M	5.51M	5.22M	19.02M	30.80M	41.98M	23.82M	39.75M	49.83M	45.46M	27.88M	38.22M	47.03M	42.60M	21.07M	29.53M	20.19M	12.35M	-33.86M
Interest Expenses (Quarter)
Tax Rate (Quarter)	-19.98%	29.19%	12.12%	26.00%	14.91%	25.00%	25.16%	24.98%	20.32%	21.90%	25.01%	25.38%	22.54%	24.97%	21.91%	15.95%	19.79%	25.82%	31.47%	21.35%

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American Woodmark Income Statement (2010-2026) | AMWD

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