American Woodmark Corporation (AMWD) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Sales/Revenue | 324.3M | 394.64M | 403.05M | 400.39M | 397.58M | 452.48M | 459.13M | 453.28M | 422.1M | 473.87M | 498.25M | 481.1M | 480.71M | 561.5M | 542.89M | 501.71M | 459.74M | 453.16M | 442.58M | 473.39M |
| Revenue Growth % | -18.43% | -12.78% | -12.21% | -11.67% | -5.81% | -4.51% | -7.85% | -5.78% | -12.19% | -15.61% | -8.22% | -4.11% | 4.56% | 23.91% | 22.67% | 5.98% | 6.43% | 1.02% | 13.46% | 18.59% |
| Cost of Goods Sold | 286.55M | 334.73M | 335.56M | 332.19M | 337.82M | 366.77M | 366.26M | 369.18M | 341.16M | 370.71M | 388.65M | 384.39M | 405.37M | 462.76M | 456.15M | 431.98M | 407.92M | 401.47M | 389.14M | 399.58M |
| COGS % of Revenue | 88.36% | 84.82% | 83.25% | 82.96% | 84.97% | 81.06% | 79.77% | 81.45% | 80.82% | 78.23% | 78% | 79.9% | 84.33% | 82.42% | 84.02% | 86.1% | 88.73% | 88.59% | 87.92% | 84.41% |
| Gross Profit | 37.75M | 59.9M | 67.49M | 68.21M | 59.76M | 85.71M | 92.87M | 84.1M | 80.94M | 103.16M | 109.61M | 96.7M | 75.34M | 98.73M | 86.75M | 69.73M | 51.82M | 51.69M | 53.44M | 73.81M |
| Gross Margin % | 11.64% | 15.18% | 16.74% | 17.04% | 15.03% | 18.94% | 20.23% | 18.55% | 19.18% | 21.77% | 22% | 20.1% | 15.67% | 17.58% | 15.98% | 13.9% | 11.27% | 11.41% | 12.08% | 15.59% |
| Gross Profit Growth % | -36.83% | -30.11% | -27.33% | -18.89% | -26.16% | -16.91% | -15.28% | -13.03% | 7.43% | 4.48% | 26.35% | 38.68% | 45.39% | 91% | 62.32% | -5.52% | -31.65% | -42.25% | -33.31% | -1.94% |
| Operating Expenses | 38.32M | 46.1M | 47.3M | 38.67M | 38.69M | 43.11M | 45.84M | 45.88M | 53.05M | 57.72M | 59.95M | 56.74M | 50.51M | 56.75M | 55.95M | 50.71M | 46.72M | 46.16M | 46.67M | 51.97M |
| OpEx % of Revenue | 11.82% | 11.68% | 11.74% | 9.66% | 9.73% | 9.53% | 9.98% | 10.12% | 12.57% | 12.18% | 12.03% | 11.79% | 10.51% | 10.11% | 10.31% | 10.11% | 10.16% | 10.19% | 10.55% | 10.98% |
| Selling, General & Admin | 38.32M | 46.1M | 46.48M | 35.72M | 38.17M | 41.98M | 45.84M | 45.88M | 53.05M | 57.72M | 59.95M | 56.74M | 50.51M | 56.75M | 55.95M | 50.71M | 46.72M | 46.16M | 46.67M | 51.97M |
| SG&A % of Revenue | 11.82% | 11.68% | 11.53% | 8.92% | 9.6% | 9.28% | 9.98% | 10.12% | 12.57% | 12.18% | 12.03% | 11.79% | 10.51% | 10.11% | 10.31% | 10.11% | 10.16% | 10.19% | 10.55% | 10.98% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 822K | 1000K | 520K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -226K | 58K | 329K | 0 | -73K | 0 |
| Operating Income | -564K | 13.81M | 20.19M | 29.53M | 21.07M | 42.6M | 47.03M | 38.22M | 27.88M | 45.44M | 49.66M | 39.75M | 23.82M | 41.98M | 30.8M | 18.95M | 5.22M | 5.53M | 6.46M | 21.4M |
| Operating Margin % | -0.17% | 3.5% | 5.01% | 7.38% | 5.3% | 9.42% | 10.24% | 8.43% | 6.6% | 9.59% | 9.97% | 8.26% | 4.95% | 7.48% | 5.67% | 3.78% | 1.14% | 1.22% | 1.46% | 4.52% |
| Operating Income Growth % | -102.68% | -67.59% | -57.06% | -22.73% | -24.41% | -6.24% | -5.29% | -3.84% | 17.05% | 8.23% | 61.21% | 109.81% | 355.93% | 658.76% | 377.09% | -11.45% | -81.74% | -84.14% | -75.91% | -20.53% |
| EBITDA | 15.48M | 30.2M | 36M | 43.85M | 35.66M | 56.07M | 59.83M | 50.82M | 47.84M | 68.5M | 72.82M | 62.67M | 47.05M | 72.41M | 61.43M | 15.24M | 35.99M | 36.9M | 37.85M | 45.2M |
| EBITDA Margin % | 4.77% | 7.65% | 8.93% | 10.95% | 8.97% | 12.39% | 13.03% | 11.21% | 11.33% | 14.46% | 14.61% | 13.03% | 9.79% | 12.9% | 11.31% | 3.04% | 7.83% | 8.14% | 8.55% | 9.55% |
| EBITDA Growth % | -56.58% | -46.15% | -39.82% | -13.72% | -25.46% | -18.15% | -17.84% | -18.9% | 1.68% | -5.4% | 18.54% | 311.23% | 30.74% | 96.24% | 62.28% | -66.29% | -32.49% | -38.82% | -28.78% | 38.61% |
| D&A (Non-Cash Add-back) | 16.05M | 16.39M | 15.81M | 14.31M | 14.58M | 13.47M | 12.8M | 12.6M | 19.96M | 23.06M | 23.16M | 22.92M | 23.23M | 30.43M | 30.63M | -3.71M | 30.76M | 31.37M | 31.4M | 23.81M |
| EBIT | -32.83M | 13.43M | 23.81M | 34.66M | 22.53M | 37.9M | 41.79M | 36.48M | 30.38M | 42.41M | 50.9M | 41.05M | 23.94M | 42.88M | 30.81M | 20.06M | -63.9M | 4.67M | 6.18M | 22.63M |
| Net Interest Income | -3.68M | -4.53M | -4.14M | -2.79M | -2.82M | -2.45M | -2.29M | -1.89M | -1.93M | -1.95M | -2.44M | -3.22M | -4.3M | -4.42M | -4.05M | -2.99M | -2.67M | -2.36M | -2.17M | -5.37M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 3.68M | 4.53M | 4.14M | 2.79M | 2.82M | 2.45M | 2.29M | 1.89M | 1.93M | 1.95M | 2.44M | 3.22M | 4.3M | 4.42M | 4.05M | 2.99M | 2.67M | 2.36M | 2.17M | 5.37M |
| Other Income/Expense | -35.95M | -4.91M | -517K | 2.34M | -1.36M | -7.15M | -7.53M | -3.63M | 566K | -5M | -1.36M | -2.14M | -4.18M | -3.52M | -4.04M | -1.88M | -71.78M | -3.2M | -2.2M | -19.42M |
| Pretax Income | -36.51M | 8.9M | 19.68M | 31.87M | 19.72M | 35.45M | 39.5M | 34.6M | 28.45M | 40.46M | 48.47M | 37.83M | 19.63M | 38.46M | 26.76M | 17.07M | -66.57M | 2.31M | 4.21M | 1.98M |
| Pretax Margin % | -11.26% | 2.25% | 4.88% | 7.96% | 4.96% | 7.84% | 8.6% | 7.63% | 6.74% | 8.54% | 9.73% | 7.86% | 4.08% | 6.85% | 4.93% | 3.4% | -14.48% | 0.51% | 0.95% | 0.42% |
| Income Tax | -7.79M | 2.8M | 5.08M | 6.31M | 3.15M | 7.77M | 9.86M | 7.8M | 7.22M | 10.12M | 10.62M | 7.69M | 4.91M | 9.68M | 6.69M | 2.54M | -17.31M | 280K | 1.23M | -846K |
| Effective Tax Rate % | 21.35% | 31.47% | 25.82% | 19.79% | 15.95% | 21.91% | 24.97% | 22.54% | 25.38% | 25.01% | 21.9% | 20.32% | 24.98% | 25.16% | 25% | 14.91% | 26% | 12.12% | 29.19% | -42.71% |
| Net Income | -28.71M | 6.1M | 14.6M | 25.57M | 16.57M | 27.69M | 29.63M | 26.8M | 21.23M | 30.34M | 37.85M | 30.14M | 14.73M | 28.78M | 20.07M | 14.52M | -49.26M | 2.03M | 2.98M | 2.83M |
| Net Margin % | -8.85% | 1.54% | 3.62% | 6.39% | 4.17% | 6.12% | 6.45% | 5.91% | 5.03% | 6.4% | 7.6% | 6.27% | 3.06% | 5.13% | 3.7% | 2.89% | -10.71% | 0.45% | 0.67% | 0.6% |
| Net Income Growth % | -273.28% | -77.98% | -50.75% | -4.6% | -21.93% | -8.75% | -21.71% | -11.09% | 44.13% | 5.41% | 88.59% | 107.53% | 129.9% | 1317.93% | 573.26% | 413.76% | -386.46% | -90.88% | -81.92% | -78.28% |
| Net Income (Continuing) | -28.71M | 6.1M | 14.6M | 25.57M | 16.57M | 27.69M | 29.63M | 26.8M | 21.23M | 30.34M | 37.85M | 30.14M | 14.73M | 28.78M | 20.07M | 14.52M | -49.26M | 2.03M | 2.98M | 2.83M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -1.97 | 0.42 | 1.00 | 1.71 | 1.09 | 1.79 | 1.89 | 1.69 | 1.32 | 1.85 | 2.28 | 1.80 | 0.88 | 1.73 | 1.21 | 0.87 | -2.97 | 0.12 | 0.18 | 0.17 |
| EPS Growth % | -280.73% | -76.54% | -47.09% | 1.18% | -17.42% | -3.24% | -17.11% | -6.11% | 50% | 6.94% | 88.43% | 106.9% | 129.63% | 1341.67% | 572.22% | 411.76% | -375% | -91.18% | -80.85% | -77.92% |
| EPS (Basic) | -1.97 | 0.42 | 1.01 | 1.67 | 1.10 | 1.81 | 1.91 | 1.71 | 1.33 | 1.86 | 2.30 | 1.81 | 0.89 | 1.73 | 1.21 | 0.88 | -2.97 | 0.12 | 0.18 | 0.17 |
| Diluted Shares Outstanding | 14.57M | 14.62M | 14.57M | 15.3M | 15.16M | 15.44M | 15.67M | 15.88M | 16.12M | 16.42M | 16.59M | 16.74M | 16.7M | 16.66M | 16.62M | 16.61M | 16.57M | 16.61M | 16.72M | 17.02M |
| Basic Shares Outstanding | 14.57M | 14.57M | 14.51M | 15.3M | 15.05M | 15.33M | 15.55M | 15.88M | 15.99M | 16.32M | 16.49M | 16.63M | 16.62M | 16.61M | 16.58M | 16.57M | 16.57M | 16.57M | 16.66M | 16.8M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |