Universal Electronics Inc Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 0.10M468.63M463.09M529.35M562.33M602.83M651.37M695.79M680.24M753.48M614.68M601.60M542.75M420.46M394.88M
Cost of Revenue 338.57M329.65M377.89M395.43M436.08M487.25M530.08M538.44M583.27M438.42M428.59M390.46M322.90M280.88M
Gross Profit 130.06M133.44M151.46M166.90M166.75M164.12M165.71M141.80M170.20M176.26M173.02M152.29M97.56M113.99M
Operating items
Research & Development 12.27M14.15M16.45M16.98M18.14M19.85M21.42M23.82M29.41M31.45M30.92M32.45M31.28M29.72M
Selling, General & Administrative 91.22M93.08M102.86M108.64M112.69M114.38M127.48M119.65M125.48M107.54M118.85M105.29M98.49M91.81M
Restructuring Costs 4.49M6.14M4.01M3.58M
Other Operating Expenses 36.98M-6.05M-4.17M
Operating Expenses 103.48M107.23M119.31M125.62M130.83M138.73M155.04M143.47M154.89M138.99M149.76M137.74M133.79M125.12M
Operating Income 26.58M26.20M32.15M41.28M35.92M25.40M10.67M-1.67M15.31M37.27M23.25M14.55M-85.30M-15.30M
EBIT 26.58M26.20M32.15M41.28M35.92M25.40M10.67M-1.67M15.31M37.27M23.25M14.55M-85.30M-15.30M
Non-operating items
Non Operating Investment Income 0.04M0.89M-0.49M
Interest & Investment Income -0.27M-0.15M0.05M0.01M0.06M-1.05M-2.53M-4.69M-3.92M-1.42M-0.57M-2.20M-4.33M-3.36M
Other Non Operating Income -0.24M-1.07M-1.72M-3.17M-0.84M-0.01M0.84M-0.85M-4.46M-0.99M-1.40M-0.56M-0.95M-2.62M0.06M
Non Operating Income -1.07M-3.49M-3.17M-0.84M-0.01M0.84M-0.85M-4.46M-0.99M-1.40M-0.56M-0.95M-2.62M0.06M
Net income details
EBT 25.23M26.84M29.04M40.45M35.98M25.19M7.29M26.17M10.40M43.91M16.08M11.39M-92.25M-18.60M
Tax Provisions 5.29M8.09M6.07M7.92M6.80M4.80M17.61M14.24M6.77M5.33M10.78M10.99M5.98M5.43M
Profit After Tax 19.95M16.55M22.96M32.53M29.17M20.38M-10.32M11.92M3.63M38.57M5.30M0.41M-98.24M-24.03M
Net Income - Minority -0.30M
Income from Non-Controlling Interests -0.00M0.03M
Income from Continuing Operations 19.95M18.76M22.96M32.53M29.17M20.38M-10.32M11.92M3.63M38.57M5.30M0.41M-98.24M-24.03M
Consolidated Net Income 19.95M18.76M22.96M32.53M29.17M20.38M-10.32M11.92M3.63M38.57M5.30M0.41M-98.24M-24.03M
Income towards Parent Company 19.95M18.76M22.96M32.53M28.87M20.38M-10.32M11.92M3.63M38.57M5.30M0.41M-98.24M-24.03M
Net Income towards Common Stockholders 19.95M18.76M22.96M32.53M28.87M20.38M-10.32M11.92M3.63M38.57M5.30M0.41M-98.24M-24.03M
Additional items
EPS (Basic) 1.071.101.341.111.512.061.911.41-0.720.850.262.780.390.03-7.64-1.85
EPS (Weighted Average and Diluted) 1.051.071.311.101.472.011.881.38-0.720.850.262.720.390.03-7.64-1.85
Shares Outstanding (Weighted Average) 13.38M14.76M15.04M15.55M15.80M14.50M14.57M14.31M13.81M13.93M13.75M13.10M12.68M12.95M13.03M
Shares Outstanding (Diluted Average) 15.21M15.11M15.60M16.15M15.54M14.76M14.35M14.06M14.11M14.17M13.74M12.78M12.86M12.96M
EBITDA 26.58M26.20M32.15M41.28M35.92M25.40M10.67M-1.67M15.31M37.27M23.25M14.55M-85.30M-15.30M
Tax Rate 20.95%30.12%20.92%19.57%18.91%19.07%54.43%65.10%12.15%67.03%96.43%