Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Transactions
Holdings
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

Manitex International, Inc. (MNTX)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Lifting Equipment  252.7211.5      
    Other  21.2       
Total revenues  273.9211.5167.5215.5242.1213.1173.2202.7
            Revenue growth   [+]29.5%26.3%-22.3%-11.0%13.6%23.0%-14.6%16.0%
Cost of goods sold  223.8175.4136.6174.6198.1176.3143.3160.8
Gross profit  50.036.230.940.844.036.829.942.0
            Gross margin  18.3%17.1%18.4%19.0%18.2%17.3%17.3%20.7%
Selling, general and administrative  45.637.428.734.135.734.537.039.2
Research and development    3.22.72.82.62.93.1
Equity in earnings      -0.40.4-5.8-0.2
Other operating expenses  13.21.16.7     
EBITDA   [+]0.52.1-3.58.710.15.2-9.16.5
            EBITDA margin  0.2%1.0%-2.1%4.1%4.2%2.4%-5.2%3.2%
Depreciation  6.52.12.12.52.22.42.82.8
EBITA  -6.00.0-5.66.37.92.8-11.93.7
            EBITA margin  -2.2%0.0%-3.3%2.9%3.2%1.3%-6.9%1.8%
Amortization of intangibles  2.92.32.22.22.82.73.84.2
EBIT   [+]-8.9-2.3-7.84.05.10.1-15.7-0.5
            EBIT margin  -3.2%-1.1%-4.7%1.9%2.1%0.0%-9.1%-0.2%
Non-recurring items   [+]-0.1  1.55.7   
Interest expense, net   [+]  3.54.35.36.56.46.4
Other income (expense), net   [+]6.6-1.1-0.74.6-6.7-0.8-1.6-0.3
Pre-tax income  -2.2-3.4-12.02.8-12.7-7.2-23.8-7.3
Income taxes  2.11.20.72.80.5-0.1-0.6-1.9
            Tax rate     98.1% 1.6%2.4%26.7%
Earnings from continuing ops  -4.9-4.6-12.70.1-13.2-7.1-23.2-5.3
Earnings from discontinued ops    0.00.0 -0.7-14.50.0
Net income  -4.9-4.6-13.6-8.5-13.2-7.8-37.7-5.3
            Net margin  -1.8%-2.2%-8.1%-3.9%-5.4%-3.7%-21.7%-2.6%
   
Basic EPS   [+]($0.24)($0.23)($0.64)$0.00($0.72)($0.43)($1.44)($0.33)
Diluted EPS   [+]($0.24)($0.23)($0.64)$0.00($0.72)($0.43)($1.44)($0.33)
   
Shares outstanding (basic)   [+]20.119.919.819.718.416.516.116.0
Shares outstanding (diluted)   [+]20.119.919.819.718.416.516.116.0
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy