Ampco-Pittsburgh Corporation (AP) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 108.33M | 108.79M | 108.01M | 113.1M | 104.27M | 100.94M | 96.17M | 110.99M | 110.22M | 108.11M | 102.22M | 107.21M | 104.8M | 93.53M | 99.65M | 102.58M | 94.43M | 84.51M | 81.19M | 92.43M |
| Revenue Growth % | 3.9% | 7.78% | 12.32% | 1.91% | -5.4% | -6.63% | -5.92% | 3.52% | 5.16% | 15.58% | 2.58% | 4.51% | 10.99% | 10.68% | 22.74% | 10.99% | 8.79% | -2.9% | 7.28% | 23.6% |
| Cost of Goods Sold | 90.92M | 97.63M | 93.99M | 91.98M | 82.1M | 80.25M | 76.39M | 87.68M | 92.49M | 91.45M | 84.49M | 85.47M | 86.37M | 78.3M | 84.1M | 85.08M | 80.52M | 65.79M | 67.99M | 75.43M |
| COGS % of Revenue | 83.93% | 89.74% | 87.02% | 81.32% | 78.75% | 79.5% | 79.43% | 79% | 83.92% | 84.59% | 82.66% | 79.72% | 82.41% | 83.71% | 84.4% | 82.94% | 85.27% | 77.86% | 83.75% | 81.61% |
| Gross Profit | 17.41M | 11.16M | 14.02M | 21.12M | 22.16M | 20.69M | 19.78M | 23.3M | 17.73M | 16.66M | 17.73M | 21.74M | 18.43M | 15.24M | 15.55M | 17.5M | 13.91M | 18.71M | 13.2M | 17M |
| Gross Margin % | 16.07% | 10.26% | 12.98% | 18.68% | 21.25% | 20.5% | 20.57% | 21% | 16.08% | 15.41% | 17.34% | 20.28% | 17.59% | 16.29% | 15.6% | 17.06% | 14.73% | 22.14% | 16.25% | 18.39% |
| Gross Profit Growth % | -21.44% | -46.06% | -29.12% | -9.36% | 25.03% | 24.19% | 11.56% | 7.19% | -3.83% | 9.33% | 14.04% | 24.24% | 32.5% | -18.57% | 17.82% | 2.97% | -19.18% | -5.91% | -18.61% | 14.87% |
| Operating Expenses | 13.88M | 12.15M | 12.74M | 24.2M | 18.31M | 15.52M | 17.91M | 18.26M | 17.64M | 58.24M | 16.01M | 18.45M | 16.44M | 14.29M | 15.34M | 15.41M | 14.36M | 22.51M | 15.56M | 16.53M |
| OpEx % of Revenue | 12.82% | 11.17% | 11.79% | 21.4% | 17.56% | 15.37% | 18.62% | 16.45% | 16.01% | 53.87% | 15.66% | 17.21% | 15.68% | 15.28% | 15.4% | 15.03% | 15.21% | 26.64% | 19.16% | 17.88% |
| Selling, General & Admin | 13.88M | 12.15M | 12.74M | 0 | 0 | 0 | 0 | 0 | 12.97M | 0 | 0 | 0 | 12.19M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A % of Revenue | 12.82% | 11.17% | 11.79% | - | - | - | - | - | 11.77% | - | - | - | 11.63% | - | - | - | - | - | - | - |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 441K | 0 | 0 | 0 | 662K | 0 | 0 | 0 | 1.02M | 0 | 0 | 0 | 1.23M | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | 0.44% | - | - | - | 0.61% | - | - | - | 1.09% | - | - | - | 1.45% | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 3.52M | -988K | 1.28M | -3.08M | 3.85M | 5.17M | 1.87M | 5.04M | 82K | -41.58M | 1.72M | 3.29M | 1.99M | 944K | 203K | 2.08M | -453K | -3.8M | -2.36M | 469K |
| Operating Margin % | 3.25% | -0.91% | 1.19% | -2.72% | 3.69% | 5.13% | 1.94% | 4.54% | 0.07% | -38.46% | 1.68% | 3.07% | 1.9% | 1.01% | 0.2% | 2.03% | -0.48% | -4.49% | -2.91% | 0.51% |
| Operating Income Growth % | -8.44% | -119.1% | -31.55% | -161.04% | 4595.12% | 112.44% | 8.59% | 53.38% | -95.89% | -4504.34% | 748.28% | 57.77% | 539.96% | 124.86% | 108.6% | 344.35% | -149.94% | -289.57% | -1426.4% | 645.35% |
| EBITDA | 7.79M | 3.44M | 8.38M | 2.29M | 8.49M | 9.83M | 6.46M | 9.74M | 4.75M | -37.01M | 6.1M | 7.64M | 6.37M | 5.22M | 4.41M | 6.52M | 4.03M | 565K | 1.92M | 4.96M |
| EBITDA Margin % | 7.19% | 3.16% | 7.76% | 2.02% | 8.14% | 9.74% | 6.71% | 8.78% | 4.31% | -34.24% | 5.97% | 7.13% | 6.08% | 5.58% | 4.42% | 6.36% | 4.27% | 0.67% | 2.36% | 5.37% |
| EBITDA Growth % | -8.21% | -64.98% | 29.76% | -76.49% | 78.58% | 126.56% | 5.77% | 27.47% | -25.37% | -809.2% | 38.44% | 17.14% | 57.83% | 823.72% | 129.87% | 31.48% | -28.6% | -91.59% | -59.1% | 8.65% |
| D&A (Non-Cash Add-back) | 4.26M | 4.43M | 7.1M | 5.37M | 4.64M | 4.66M | 4.59M | 4.7M | 4.67M | 4.56M | 4.38M | 4.35M | 4.37M | 4.28M | 4.21M | 4.44M | 4.49M | 4.36M | 4.28M | 4.49M |
| EBIT | 3.52M | -988K | 1.28M | 3.58M | 4.53M | 2.22M | 3.08M | 6.24M | 1M | 563K | 2.78M | 4.55M | 3.37M | 998K | 1.88M | 3.9M | 1.03M | 6.17M | -322K | 2.07M |
| Net Interest Income | -2.7M | -2.8M | -2.99M | -2.62M | -2.73M | -2.87M | -2.98M | -3.02M | -2.76M | -2.56M | -2.47M | -2.25M | -2.07M | -1.75M | -1.49M | -1.2M | -994K | -927K | -834K | -943K |
| Interest Income | 19K | 19K | 12K | 207K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 2.72M | 2.82M | 3M | 2.83M | 2.73M | 2.87M | 2.98M | 3.02M | 2.76M | 2.56M | 2.47M | 2.25M | 2.07M | 1.75M | 1.49M | 1.2M | 994K | 927K | 834K | 943K |
| Other Income/Expense | -3.09M | -57.13M | -2.41M | -3.05M | -1.9M | -973K | -2.69M | -1.63M | -1.83M | -1.46M | -411K | -2.14M | -695K | -1.07M | 2.19M | 1.23M | 422K | 686K | 1.19M | 2.13M |
| Pretax Income | 435K | -58.11M | -1.13M | -6.13M | 1.95M | 4.2M | -818K | 3.42M | -1.75M | -43.03M | 1.31M | 1.15M | 1.3M | -126K | 2.4M | 3.31M | -31K | -3.11M | -1.18M | 2.6M |
| Pretax Margin % | 0.4% | -53.42% | -1.05% | -5.42% | 1.87% | 4.16% | -0.85% | 3.08% | -1.59% | -39.81% | 1.28% | 1.07% | 1.24% | -0.13% | 2.41% | 3.23% | -0.03% | -3.68% | -1.45% | 2.81% |
| Income Tax | 585K | -1.06M | 525K | 592K | 59K | 742K | 636K | 863K | 454K | -1.7M | 76K | 152K | 313K | 144K | 987K | 389K | 56K | 261K | 291K | 1.37M |
| Effective Tax Rate % | 134.48% | 1.82% | -46.46% | -9.66% | 3.03% | 17.66% | -77.75% | 25.27% | -25.91% | 3.95% | 5.8% | 13.24% | 24.11% | -114.29% | 41.16% | 11.73% | -180.65% | -8.39% | -24.77% | 52.85% |
| Net Income | -867K | -57.66M | -2.21M | -7.33M | 1.14M | 3.1M | -1.96M | 2.01M | -2.72M | -41.84M | 809K | 423K | 676K | -463K | 1.12M | 2.81M | -51K | -3.5M | -1.59M | 1.06M |
| Net Margin % | -0.8% | -53% | -2.05% | -6.49% | 1.1% | 3.07% | -2.04% | 1.81% | -2.47% | -38.7% | 0.79% | 0.39% | 0.65% | -0.5% | 1.13% | 2.74% | -0.05% | -4.14% | -1.96% | 1.15% |
| Net Income Growth % | -175.92% | -1958.9% | -12.86% | -464.56% | 142.03% | 107.41% | -342.15% | 375.65% | -501.92% | -8935.85% | -27.96% | -84.93% | 1425.49% | 86.78% | 170.67% | 164.06% | -130.54% | -259.76% | -264.15% | 59.13% |
| Net Income (Continuing) | -150K | -57.06M | -1.66M | -6.72M | 1.89M | 3.46M | -1.45M | 2.55M | -2.21M | -41.34M | 1.24M | 996K | 985K | -270K | 1.41M | 2.93M | -87K | -3.37M | -1.47M | 1.22M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 16.25M | 15.32M | 14.46M | 13.81M | 13.03M | 12.21M | 12.33M | 11.41M | 10.94M | 10.63M | 9.84M | 9.47M | 9.42M | 9.07M | 8.61M | 8.88M | 9.22M | 9.23M | 8.97M | 8.85M |
| EPS (Diluted) | -0.04 | -2.85 | -0.11 | -0.36 | 0.06 | 0.16 | -0.10 | 0.10 | -0.14 | -2.12 | 0.04 | 0.02 | 0.03 | 0.03 | 0.06 | 0.14 | -0.00 | -0.65 | -0.08 | 0.05 |
| EPS Growth % | -175.62% | -1881.25% | -12.24% | -460% | 140.43% | 107.55% | -339.02% | 400% | -566.67% | -7981.04% | -31.67% | -85.71% | - | 104.14% | 172.12% | 180% | -127% | -641.67% | -218.86% | 0% |
| EPS (Basic) | -0.04 | -2.85 | -0.11 | -0.36 | 0.06 | 0.16 | -0.10 | 0.10 | -0.14 | -2.12 | 0.04 | 0.02 | 0.03 | 0.03 | 0.06 | 0.15 | -0.00 | -0.65 | -0.08 | 0.06 |
| Diluted Shares Outstanding | 20.24M | 20.24M | 20.23M | 20.11M | 20.17M | 20M | 19.98M | 19.88M | 19.73M | 19.73M | 19.73M | 19.59M | 19.4M | 19.42M | 19.52M | 19.43M | 19.19M | 19.09M | 19.09M | 21.25M |
| Basic Shares Outstanding | 20.24M | 20.24M | 20.23M | 20.11M | 19.98M | 19.98M | 19.98M | 19.86M | 19.73M | 19.73M | 19.73M | 19.54M | 19.4M | 19.36M | 19.4M | 19.29M | 19.19M | 19.09M | 19.09M | 18.98M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |