Mayville Engineering Company Income Statement (2018-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	109.02M	112.97M	136.25M	138.34M	136.28M	128.53M	142.65M	138.98M	158.22M	148.58M	161.27M	163.64M	135.39M	121.31M	135.58M	132.33M	144.31M	134.27M	144.78M	162.98M
Cost of Revenue (Quarter)	98.11M	103.57M	121.37M	120.08M	120.81M	115.54M	126.27M	122.89M	139.20M	130.37M	140.34M	141.36M	118.30M	110.51M	120.25M	118.70M	128.37M	125.35M	133.82M	145.28M
Gross Profit (Quarter)	10.91M	9.41M	14.88M	18.26M	15.46M	12.99M	16.38M	16.09M	19.02M	18.21M	20.93M	22.28M	17.09M	10.79M	15.32M	13.62M	15.94M	8.92M	10.96M	17.70M
Operating items
Amortization - Intangibles (Quarter)	2.68M	2.68M	1.74M	1.74M	1.74M	1.74M	1.74M	1.74M	2.17M	2.09M	1.73M	1.73M	1.73M	1.73M	1.73M	1.73M	3.12M	3.12M	3.13M	3.14M
Operating Income (Quarter)	0.86M	-17.12M	5.56M	8.49M	8.92M	2.80M	4.67M	4.27M	5.89M	5.35M	7.63M	8.15M	5.73M	23.05M	1.58M	0.08M	0.05M	-5.55M	-7.69M	0.39M
EBIT (Quarter)	0.86M	-17.12M	5.56M	8.49M	8.92M	2.80M	4.67M	4.27M	5.89M	5.35M	7.63M	8.15M	5.73M	23.05M	1.58M	0.08M	0.05M	-5.55M	-7.69M	0.39M
Non-operating items
Other Non Operating Income (Quarter)								-0.22M											-0.13M	-0.13M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	0.34M	-17.57M	5.00M	7.73M	8.09M	1.58M	3.01M	2.09M	1.99M	1.79M	4.28M	5.18M	3.07M	21.04M	0.01M	-1.32M	-3.38M	-9.37M	-11.48M	-3.09M
Tax Provisions (Quarter)	0.06M	-4.00M	1.18M	1.80M	1.49M	0.24M	0.44M	0.47M	0.55M	-1.28M	1.03M	1.40M	0.10M	0.13M	-0.01M	-0.23M	-0.71M	-5.01M	-3.31M	-0.99M
Profit After Tax (Quarter)	0.28M	-13.56M	3.82M	5.93M	6.60M	2.38M	2.57M	1.61M	1.43M	4.32M	3.24M	3.78M	2.97M	15.97M	0.02M	-1.10M	-2.67M	-4.36M	-8.18M	-2.10M
Income from Continuing Operations (Quarter)	0.28M	-13.56M	3.82M	5.93M	6.60M	1.34M	2.57M	1.61M	1.43M	3.08M	3.24M	3.78M	2.97M	20.91M	0.02M	-1.10M	-2.67M	-4.36M	-8.18M	-2.10M
Consolidated Net Income (Quarter)	0.28M	-13.56M	3.82M	5.93M	6.60M	1.34M	2.57M	1.61M	1.43M	3.08M	3.24M	3.78M	2.97M	20.91M	0.02M	-1.10M	-2.67M	-4.36M	-8.18M	-2.10M
Income towards Parent Company (Quarter)	0.28M	-13.56M	3.82M	5.93M	6.60M	1.34M	2.57M	1.61M	1.43M	3.08M	3.24M	3.78M	2.97M	20.91M	0.02M	-1.10M	-2.67M	-4.36M	-8.18M	-2.10M
Net Income towards Common Stockholders (Quarter)	0.28M	-13.56M	3.82M	5.93M	6.60M	1.34M	2.57M	1.61M	1.43M	3.08M	3.24M	3.78M	2.97M	20.91M	0.02M	-1.10M	-2.67M	-4.36M	-8.18M	-2.10M
Additional items
EPS (Basic) (Quarter)	0.01	-0.66	0.19	0.29	0.32	0.07	0.13	0.08	0.07	0.15	0.16	0.18	0.14	1.01	0.00	-0.05	-0.13	-0.21	-0.40	-0.09
EPS (Diluted) (Quarter)	0.01	-0.65	0.19	0.29	0.32	0.07	0.12	0.08	0.07	0.15	0.16	0.18	0.14	1.00	0.00	-0.05	-0.13	-0.21	-0.40	-0.09
Shares Outstanding (Quarter)	20.52M	20.40M	20.40M	20.58M	20.39M	20.40M	20.32M	20.49M	20.44M	20.42M	20.49M	20.60M	20.72M	20.61M	20.52M	20.51M	20.42M	20.47M	20.45M	22.77M
Shares Outstanding (Diluted) (Quarter)	20.96M	20.83M	20.55M	20.65M	20.39M	20.68M	20.75M	20.83M	20.62M	20.70M	20.70M	21.03M	21.12M	20.97M	20.75M	20.70M	20.68M	20.47M	20.45M	22.77M
Shares Outstanding (Entity) (Quarter)	21.39M	21.39M	21.61M	21.65M	21.65M	21.65M	21.78M	21.83M	21.85M	21.85M	22.01M	22.08M	22.30M	22.30M	22.42M	22.49M	22.51M	22.51M	22.60M	22.77M
EBITDA (Quarter)	0.86M	-17.12M	5.56M	8.49M	8.92M	2.80M	4.67M	4.27M	5.89M	5.35M	7.63M	8.15M	5.73M	23.05M	1.58M	0.08M	0.05M	-5.55M	-7.69M	0.39M
Interest Expenses (Quarter)	5.19M	0.54M	5.19M	42.47M	42.06M	1.22M	5.19M	5.19M	4.15M	3.56M	6.88M	6.88M	6.88M	2.01M	5.46M	5.46M	9.92M	3.31M	9.37M	9.37M
Tax Rate (Quarter)	18.64%	22.78%	23.51%	23.27%	18.43%	15.09%	14.64%	22.74%	27.90%	-71.31%	24.19%	27.00%	3.25%	0.60%	-100.00%	17.02%	20.90%	53.47%	28.81%	32.13%

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Mayville Engineering Company MEC Income Statement (2018-2026)

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