Atkore Income Statement (2014-2025) | ATKR

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Income Statement Sep2014 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 432.37M437.81M358.38M353.05M395.72M416.24M337.59M372.79M397.75M395.81M414.56M445.00M498.01M477.57M452.03M469.31M493.49M501.71M447.45M455.65M384.90M477.42M511.08M639.54M853.66M923.73M840.80M982.57M1,061.59M1,028.99M833.82M895.93M919.12M869.89M798.48M792.91M822.36M788.30M661.60M701.73M735.04M752.01M655.55M
Cost of Revenue 353.62M366.98M285.97M261.64M284.20M324.00M245.93M285.18M305.26M306.30M317.69M335.84M377.69M365.84M341.77M352.22M367.36M357.99M330.60M324.05M289.09M330.37M321.89M399.69M514.38M566.43M485.99M566.16M607.27M614.51M499.47M543.05M568.32M568.42M507.94M501.34M542.71M572.23M490.51M516.61M562.99M604.18M529.62M
Gross Profit 78.75M70.83M72.41M91.41M111.52M93.34M91.67M87.61M92.48M89.51M96.87M109.16M120.33M111.73M110.26M117.09M126.13M143.72M116.84M131.60M95.81M147.05M189.19M239.85M339.27M357.30M354.81M416.42M454.32M414.48M334.35M352.88M350.80M301.46M290.54M291.57M279.65M216.07M171.09M185.12M172.06M147.83M125.93M
Operating items
Amortization - Intangibles 5.25M6.33M5.52M5.57M5.57M5.58M5.59M5.49M5.55M5.78M8.69M7.76M7.69M7.96M8.21M8.20M7.87M8.60M8.11M8.07M8.03M8.05M8.26M8.10M8.71M8.58M8.23M8.70M8.62M10.62M12.80M14.79M15.19M15.03M14.47M14.22M13.22M13.61M11.70M10.17M10.11M9.95M6.31M
Selling, General & Administrative 45.91M55.12M43.84M54.18M64.39M57.33M43.93M51.73M42.49M44.77M51.59M60.12M57.48M57.09M56.38M56.35M59.05M68.88M56.22M62.36M46.16M54.76M61.08M67.34M81.83M82.77M78.15M88.92M95.95M107.02M89.98M98.20M103.02M97.01M100.61M98.54M97.99M100.40M91.45M99.04M98.14M107.98M99.55M
Restructuring Costs 0.39M0.41M-0.10M0.26M0.58M0.41M
Other Operating Expenses 10.93M-7.50M-0.18M-0.51M-2.29M0.35M
Operating Expenses 45.91M55.12M43.84M54.18M64.39M57.33M44.32M52.14M42.39M44.77M51.86M60.69M57.89M57.09M56.38M56.35M59.05M68.88M56.22M62.36M46.16M54.76M61.08M67.34M81.83M82.77M78.15M88.92M95.95M107.02M89.98M98.20M103.02M97.01M100.61M98.54M97.99M100.40M91.45M99.04M98.14M107.98M99.55M
Operating Income 27.59M-18.55M23.05M31.66M41.56M29.19M42.15M30.39M44.45M38.97M36.59M41.27M55.15M46.69M45.66M52.54M59.22M66.24M52.52M61.17M41.63M84.24M119.85M164.41M248.73M265.95M268.43M318.80M349.75M296.83M231.58M239.89M232.59M189.43M175.46M178.81M168.45M102.06M67.94M-51.82M63.81M-56.76M20.07M
EBIT 27.59M-18.55M23.05M31.66M41.56M29.19M42.15M30.39M44.45M38.97M36.59M41.27M55.15M46.69M45.66M52.54M59.22M66.24M52.52M61.17M41.63M84.24M119.85M164.41M248.73M265.95M268.43M318.80M349.75M296.83M231.58M239.89M232.59M189.43M175.46M178.81M168.45M102.06M67.94M-51.82M63.81M-56.76M20.07M
Non-operating items
Interest & Investment Income -11.21M-11.19M-9.88M-10.57M-10.17M-11.18M-9.83M-5.23M-5.81M-5.73M-6.59M-9.29M-12.44M-12.37M-12.16M-13.33M-12.79M-12.20M-10.62M-10.56M-9.42M-9.46M-8.25M-8.42M-8.09M-8.14M-6.92M-7.51M-7.24M-9.00M-9.49M-8.47M-8.68M-8.59M-7.79M-8.32M-9.94M-9.53M-8.21M-8.26M-8.87M-7.93M-6.90M
Other Non Operating Income 1.66M-9.80M6.15M0.26M-0.29M25.96M1.84M-0.17M1.60M0.59M1.23M8.06M0.23M1.69M0.54M0.32M0.43M7.24M-4.20M9.97M0.31M0.81M-0.15M-0.47M-0.04M-3.86M-3.69M-0.38M-0.01M-0.73M-0.56M-0.66M-1.13M-6.43M0.15M-0.29M2.33M
Non Operating Income 1.45M0.38M6.15M0.26M-0.21M-0.29M25.96M1.84M-0.17M1.60M0.59M1.23M8.06M0.23M1.69M0.54M0.32M0.43M7.24M0.51M9.97M0.31M0.81M-0.15M-0.47M-0.04M-3.86M-3.69M-0.38M-0.01M-0.73M-0.56M-0.66M-1.13M-6.43M0.15M-0.29M2.33M
Net income details
EBT 16.38M-29.74M13.17M22.75M31.39M19.46M22.89M31.31M38.90M33.03M29.70M57.95M44.55M34.15M35.10M39.81M47.66M62.10M42.13M52.29M32.75M74.83M112.03M163.24M236.95M267.78M261.82M312.09M342.35M287.36M222.05M227.56M220.22M180.46M167.65M169.76M157.95M91.88M58.60M-66.51M55.09M-65.77M15.50M
Tax Provisions -2.68M-2.69M4.60M8.75M10.75M3.89M5.51M12.38M11.43M12.17M2.52M15.39M10.35M1.45M8.15M10.25M11.11M16.11M7.34M13.10M8.67M20.58M26.96M38.30M61.65M65.22M56.98M78.61M88.04M66.56M48.56M53.36M18.93M39.54M29.27M31.80M34.53M18.76M12.26M-16.45M12.13M-11.35M0.47M
Profit After Tax 19.06M-27.05M8.57M14.01M20.64M15.57M17.38M18.93M27.46M20.86M27.19M42.56M34.20M32.70M26.95M29.55M36.55M46.00M34.79M39.19M24.08M54.24M85.07M124.93M175.30M202.56M204.84M233.48M254.31M220.80M173.49M174.19M201.29M140.93M138.38M137.96M123.42M73.12M46.34M-50.06M42.96M-54.42M15.03M
Income from Continuing Operations 19.06M-27.05M8.57M14.01M20.64M15.57M17.38M18.93M27.46M20.86M27.19M42.56M34.20M32.70M26.95M29.55M36.55M46.00M34.79M39.19M24.08M54.24M85.07M124.93M175.30M202.56M204.84M233.48M254.31M220.80M173.49M174.19M201.29M140.93M138.38M137.96M123.42M73.12M46.34M-50.06M42.96M-54.42M15.03M
Consolidated Net Income 19.06M-27.05M8.57M14.01M20.64M15.57M17.38M18.93M27.46M20.86M27.19M42.56M34.20M32.70M26.95M29.55M36.55M46.00M34.79M39.19M24.08M54.24M85.07M124.93M175.30M202.56M204.84M233.48M254.31M220.80M173.49M174.19M201.29M140.93M138.38M137.96M123.42M73.12M46.34M-50.06M42.96M-54.42M15.03M
Income towards Parent Company 19.06M-27.05M8.57M14.01M20.64M15.57M17.38M18.93M27.46M20.86M27.19M42.56M34.20M32.70M26.95M29.55M36.55M46.00M34.79M39.19M24.08M54.24M85.07M124.93M175.30M202.56M204.84M233.48M254.31M220.80M173.49M174.19M201.29M140.93M138.38M137.96M123.42M73.12M46.34M-50.06M42.96M-54.42M15.03M
Net Income towards Common Stockholders 19.06M-27.05M8.57M14.01M20.64M15.57M17.38M18.93M27.46M20.86M27.19M42.56M34.20M32.70M26.95M29.55M36.55M46.00M34.79M39.19M24.08M54.24M85.07M124.93M175.30M202.56M204.84M233.48M254.31M220.80M173.49M174.19M201.29M140.93M138.38M137.96M123.42M73.12M46.34M-50.06M42.96M-54.42M15.03M
Additional items
EPS (Basic) 0.30-0.430.140.220.330.250.280.300.430.330.430.830.730.690.560.620.770.960.720.810.501.121.782.623.694.304.385.145.815.264.264.375.203.703.663.713.362.091.32-1.471.26-1.600.44
EPS (Weighted Average and Diluted) 0.30-0.430.140.220.330.250.260.280.410.310.410.790.700.660.540.610.750.940.710.800.491.111.752.583.644.244.325.085.745.204.204.315.133.653.613.673.332.081.31-1.461.25-1.590.44
Shares Outstanding (Weighted Average) 51.00M62.53M62.53M62.47M62.49M62.49M62.49M62.64M63.25M63.82M63.42M63.32M57.29M
Shares Outstanding (Diluted Average) 51.00M62.53M62.47M62.49M62.49M62.82M65.92M66.89M66.94M66.58M65.99M59.95M
EBITDA 27.59M-18.55M23.05M31.66M41.56M29.19M42.15M30.39M44.45M38.97M36.59M41.27M55.15M46.69M45.66M52.54M59.22M66.24M52.52M61.17M41.63M84.24M119.85M164.41M248.73M265.95M268.43M318.80M349.75M296.83M231.58M239.89M232.59M189.43M175.46M178.81M168.45M102.06M67.94M-51.82M63.81M-56.76M20.07M
Tax Rate -16.38%9.04%34.91%38.44%34.24%20.00%24.06%39.52%29.39%36.85%8.47%26.56%23.24%4.24%23.23%25.76%23.30%25.93%17.42%25.05%26.48%27.51%24.07%23.47%26.02%24.36%21.76%25.19%25.72%23.16%21.87%23.45%8.60%21.91%17.46%18.73%21.86%20.42%20.92%24.74%22.01%17.26%3.00%