Manitowoc Income Statement (2009-2025) | MTW

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	354.30M	463.60M	404.50M	497.80M	459.00M	497.20M	454.70M	621.60M	508.30M	602.80M	520.90M	595.80M	495.10M	562.10M	524.80M	596.00M	470.90M	539.50M	553.40M	677.10M
Cost of Revenue (Quarter)	285.90M	373.20M	335.50M	418.40M	374.00M	408.50M	380.40M	505.10M	402.00M	479.80M	424.10M	496.70M	402.60M	462.40M	437.20M	500.80M	381.10M	440.50M	450.80M	563.80M
Gross Profit (Quarter)	68.40M	90.40M	69.00M	79.40M	85.00M	88.70M	74.30M	116.50M	106.30M	123.00M	96.80M	99.10M	92.50M	99.70M	87.60M	95.20M	89.80M	99.00M	102.60M	113.30M
Operating items
Amortization - Intangibles (Quarter)	0.10M	0.10M	0.50M	0.70M	0.80M	0.80M	0.80M	0.70M	1.00M	0.70M	0.70M	0.80M	0.70M	0.80M	0.70M	0.70M	0.80M	0.80M	0.70M	0.80M
Restructuring Costs (Quarter)	-0.10M		-0.40M	-0.60M	0.10M	0.30M	0.10M	1.00M		0.30M	0.70M	0.30M	0.60M	2.30M	0.50M	1.20M	0.80M	1.00M		3.10M
Other Operating Expenses (Quarter)	57.80M	63.70M	62.10M	78.20M	67.30M	70.10M	66.60M	252.00M	76.10M	88.30M	78.10M	89.00M	76.70M	84.50M	79.60M	77.80M	83.70M	88.20M	84.10M	90.00M
Operating Expenses (Quarter)	57.70M	63.70M	61.70M	77.60M	67.40M	70.40M	66.70M	253.00M	76.10M	88.60M	78.80M	89.30M	77.30M	86.80M	80.10M	79.00M	84.50M	89.20M	84.10M	93.10M
Operating Income (Quarter)	10.70M	26.70M	7.30M	1.80M	17.60M	18.30M	7.60M	-136.50M	30.20M	34.40M	18.00M	9.80M	15.20M	12.90M	7.50M	16.20M	5.30M	9.80M	18.50M	20.20M
EBIT (Quarter)	10.70M	26.70M	7.30M	1.80M	17.60M	18.30M	7.60M	-136.50M	30.20M	34.40M	18.00M	9.80M	15.20M	12.90M	7.50M	16.20M	5.30M	9.80M	18.50M	20.20M
Non-operating items
Other Non Operating Income (Quarter)	-2.10M	2.80M	-0.90M	1.20M	-0.20M	-2.10M	2.70M	5.40M	-1.10M	-10.00M	1.10M	-3.00M	0.70M	0.30M	-4.90M	3.50M	-5.00M	1.00M	-0.80M	2.60M
Non Operating Income (Quarter)	-9.60M	-4.80M	-8.40M	-6.60M	-8.00M	-10.30M	-5.60M	-3.30M	-9.50M	-19.40M	-7.60M	-11.70M	-8.80M	-9.70M	-14.80M	-6.80M	-14.10M	-8.50M	-11.00M	-7.80M
Net income details
EBT (Quarter)	1.10M	21.90M	-1.10M	-4.80M	9.60M	8.00M	2.00M	-139.80M	20.70M	15.00M	10.40M	-1.90M	6.40M	3.20M	-7.30M	9.40M	-8.80M	1.30M	7.50M	-15.80M
Tax Provisions (Quarter)	4.20M	4.00M	-0.90M	-9.60M	6.50M	-7.10M	-0.30M	0.10M	4.20M	-5.20M		12.00M	1.90M	1.60M	-0.30M	8.30M	-2.50M	-0.20M	2.50M	11.60M
Profit After Tax (Quarter)	-3.10M	17.90M	-0.20M	-3.60M	3.10M	15.10M	2.30M	-144.10M	-6.30M	20.20M	10.40M	-7.90M	4.50M	1.60M	-7.00M	56.70M	-6.30M	1.50M	5.00M	7.00M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	-3.10M	17.90M	-0.20M	4.80M	3.10M	15.10M	2.30M	-139.90M	16.50M	20.20M	10.40M	-13.90M	4.50M	1.60M	-7.00M	1.10M	-6.30M	1.50M	5.00M	-27.40M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	-3.10M	17.90M	-0.20M	4.80M	3.10M	15.10M	2.30M	-139.90M	16.50M	20.20M	10.40M	-13.90M	4.50M	1.60M	-7.00M	1.10M	-6.30M	1.50M	5.00M	-27.40M
Income towards Parent Company (Quarter)	-3.10M	17.90M	-0.20M	4.80M	3.10M	15.10M	2.30M	-139.90M	16.50M	20.20M	10.40M	-13.90M	4.50M	1.60M	-7.00M	1.10M	-6.30M	1.50M	5.00M	-27.40M
Net Income towards Common Stockholders (Quarter)	-3.10M	17.90M	-0.20M	4.80M	3.10M	15.10M	2.30M	-139.90M	16.50M	20.20M	10.40M	-13.90M	4.50M	1.60M	-7.00M	1.10M	-6.30M	1.50M	5.00M	-27.40M
Additional items
EPS (Basic) (Quarter)	-0.09	0.51	-0.01	0.14	0.09	0.43	0.07	-3.98	0.47	0.58	0.30	-0.40	0.13	0.05	-0.20	0.03	-0.18	0.04	0.14	-0.77
EPS (Diluted) (Quarter)	-0.09	0.50	-0.01	0.14	0.09	0.42	0.07	-3.98	0.46	0.57	0.29	-0.39	0.12	0.04	-0.20	0.03	-0.18	0.04	0.14	-0.76
Shares Outstanding (Quarter)	34.81M	34.90M	35.03M	34.90M	35.13M	35.28M	35.18M	35.18M	35.12M	35.08M	35.08M	35.09M	35.27M	35.37M	35.12M	35.22M	35.27M	35.45M	35.47M	35.42M
Shares Outstanding (Diluted) (Quarter)	34.81M	35.60M	35.03M	35.45M	35.57M	35.55M	35.37M	35.18M	35.75M	35.65M	35.79M	35.96M	36.06M	35.74M	35.12M	35.71M	35.27M	35.82M	36.26M	36.09M
Shares Outstanding (Entity) (Quarter)	40.79M	40.79M	40.79M	40.79M	40.79M	40.79M	40.79M	40.79M	40.79M	40.79M	40.79M	40.79M	40.79M	40.79M	40.79M	40.79M	40.79M	40.79M	40.79M	40.79M
EBITDA (Quarter)	10.70M	26.70M	7.30M	1.80M	17.60M	18.30M	7.60M	-136.50M	30.20M	34.40M	18.00M	9.80M	15.20M	12.90M	7.50M	16.20M	5.30M	9.80M	18.50M	20.20M
Interest Expenses (Quarter)	47.40M	47.20M	45.40M	9.60M	49.40M	48.10M	48.10M	10.50M	46.50M	45.40M	47.50M	8.40M	41.30M	38.50M	38.50M	5.20M	38.30M	38.50M	36.30M	16.40M
Tax Rate (Quarter)	381.82%	18.26%	81.82%	200.00%	67.71%	-88.75%	-15.00%	-0.07%	20.29%	-34.67%		-631.58%	29.69%	50.00%	4.11%	88.30%	28.41%	-15.38%	33.33%	-73.42%

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Manitowoc Income Statement (2009-2025) | MTW

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Manitowoc Income Statement (2009-2025) | MTW

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