Atkore Inc. (ATKR) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q3'21 |
|---|
| Sales/Revenue | 731.42M | 655.5M | 752.01M | 735.04M | 701.73M | 661.6M | 788.3M | 822.36M | 792.91M | 798.48M | 869.89M | 919.12M | 895.93M | 833.82M | 1.03B | 1.06B | 982.57M | 840.8M | 923.73M | 853.66M |
| Revenue Growth % | 4.23% | -0.92% | -4.6% | -10.62% | -11.5% | -17.14% | -9.38% | -10.53% | -11.5% | -4.24% | -15.46% | -13.42% | -8.82% | -0.83% | 11.39% | 24.36% | 53.64% | 64.51% | 93.48% | 121.79% |
| Cost of Goods Sold | 595.23M | 529.64M | 614.14M | 562.99M | 516.61M | 490.51M | 585.84M | 555.92M | 515.56M | 522.41M | 583.45M | 583.51M | 557.84M | 512.26M | 625.13M | 615.89M | 574.86M | 494.22M | 575.01M | 523.09M |
| COGS % of Revenue | 81.38% | 80.8% | 81.67% | 76.59% | 73.62% | 74.14% | 74.32% | 67.6% | 65.02% | 65.43% | 67.07% | 63.49% | 62.26% | 61.44% | 60.75% | 58.02% | 58.51% | 58.78% | 62.25% | 61.28% |
| Gross Profit | 136.19M | 125.86M | 137.87M | 172.06M | 185.12M | 171.09M | 202.46M | 266.44M | 277.35M | 276.07M | 286.44M | 335.61M | 338.09M | 321.56M | 403.86M | 445.7M | 407.71M | 346.58M | 348.72M | 330.57M |
| Gross Margin % | 18.62% | 19.2% | 18.33% | 23.41% | 26.38% | 25.86% | 25.68% | 32.4% | 34.98% | 34.57% | 32.93% | 36.51% | 37.74% | 38.56% | 39.25% | 41.98% | 41.49% | 41.22% | 37.75% | 38.72% |
| Gross Profit Growth % | -26.43% | -26.44% | -31.9% | -35.42% | -33.26% | -38.03% | -29.32% | -20.61% | -17.96% | -14.14% | -29.07% | -24.7% | -17.08% | -7.22% | 15.81% | 34.83% | 75.93% | 91.55% | 150.87% | 276.55% |
| Operating Expenses | 107.91M | 102.4M | 107.98M | 108.29M | 109.25M | 103.19M | 100.4M | 97.99M | 98.54M | 100.61M | 96.97M | 103.02M | 98.2M | 89.98M | 106.87M | 95.95M | 88.92M | 78.15M | 82.77M | 81.83M |
| OpEx % of Revenue | 14.75% | 15.62% | 14.36% | 14.73% | 15.57% | 15.6% | 12.74% | 11.92% | 12.43% | 12.6% | 11.15% | 11.21% | 10.96% | 10.79% | 10.39% | 9.04% | 9.05% | 9.29% | 8.96% | 9.59% |
| Selling, General & Admin | 105.06M | 102.4M | 107.98M | 98.18M | 99.08M | 91.5M | 100.4M | 97.99M | 98.54M | 100.61M | 96.97M | 103.02M | 98.2M | 89.98M | 106.87M | 95.95M | 88.92M | 78.15M | 82.77M | 81.83M |
| SG&A % of Revenue | 14.36% | 15.62% | 14.36% | 13.36% | 14.12% | 13.83% | 12.74% | 11.92% | 12.43% | 12.6% | 11.15% | 11.21% | 10.96% | 10.79% | 10.39% | 9.04% | 9.05% | 9.29% | 8.96% | 9.59% |
| 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 | 1000K | 0 | 0 | 1000K | 1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 21.92M | 23.46M | 29.89M | 63.77M | 75.87M | 67.89M | 102.06M | 168.45M | 178.81M | 175.46M | 189.47M | 232.59M | 239.89M | 231.58M | 296.98M | 349.75M | 318.8M | 268.43M | 265.95M | 248.73M |
| Operating Margin % | 3% | 3.58% | 3.98% | 8.68% | 10.81% | 10.26% | 12.95% | 20.48% | 22.55% | 21.97% | 21.78% | 25.31% | 26.78% | 27.77% | 28.86% | 32.95% | 32.45% | 31.93% | 28.79% | 29.14% |
| Operating Income Growth % | -71.11% | -65.45% | -70.71% | -62.14% | -57.57% | -61.3% | -46.13% | -27.58% | -25.46% | -24.23% | -36.2% | -33.5% | -24.75% | -13.73% | 11.67% | 40.61% | 93.9% | 123.43% | 215.85% | 510.57% |
| EBITDA | 55.26M | 59.57M | 76.78M | 99.88M | 112.83M | 105.92M | 143.67M | 206.14M | 215.57M | 210.62M | 225.93M | 269.17M | 273.19M | 261.08M | 324.98M | 373.55M | 342.16M | 291.6M | 290M | 272.42M |
| EBITDA Margin % | 7.56% | 9.09% | 10.21% | 13.59% | 16.08% | 16.01% | 18.23% | 25.07% | 27.19% | 26.38% | 25.97% | 29.29% | 30.49% | 31.31% | 31.58% | 35.19% | 34.82% | 34.68% | 31.39% | 31.91% |
| EBITDA Growth % | -51.02% | -43.75% | -46.56% | -51.55% | -47.66% | -49.71% | -36.41% | -23.42% | -21.09% | -19.33% | -30.48% | -27.94% | -20.16% | -10.46% | 12.06% | 37.12% | 82.63% | 104.58% | 171.14% | 334.72% |
| D&A (Non-Cash Add-back) | 33.34M | 36.12M | 46.88M | 36.11M | 36.96M | 38.02M | 41.6M | 37.69M | 36.76M | 35.16M | 36.46M | 36.58M | 33.3M | 29.5M | 28M | 23.81M | 23.36M | 23.17M | 24.05M | 23.69M |
| EBIT | 21.92M | 23.46M | -57.84M | 63.96M | -58.25M | 66.81M | 101.4M | 167.89M | 178.08M | 175.45M | 189.05M | 228.9M | 236.03M | 231.54M | 296.36M | 349.6M | 319.6M | 268.74M | 275.92M | 245.04M |
| Net Interest Income | 0 | -8M | -7.93M | -8.87M | -8.26M | -8.21M | -9.53M | -9.94M | -8.32M | -7.79M | -8.59M | -8.68M | -8.47M | -9.49M | -9M | -7.24M | -7.51M | -6.92M | -8.14M | -8.09M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 5.88M | 8M | 7.93M | 8.87M | 8.26M | 8.21M | 9.53M | 9.94M | 8.32M | 7.79M | 8.59M | 8.68M | 8.47M | 9.49M | 9M | 7.24M | 7.51M | 6.92M | 8.14M | 8.09M |
| Other Income/Expense | -180.65M | -8M | -95.67M | -8.68M | -142.38M | -9.3M | -10.19M | -10.5M | -9.05M | -7.8M | -9M | -12.37M | -12.33M | -9.53M | -9.62M | -7.39M | -6.71M | -6.61M | 1.83M | -11.78M |
| Pretax Income | -158.69M | 15.46M | -65.77M | 55.09M | -66.51M | 58.6M | 91.88M | 157.95M | 169.76M | 167.65M | 180.46M | 220.22M | 227.56M | 222.05M | 287.36M | 342.35M | 312.09M | 261.82M | 267.78M | 236.95M |
| Pretax Margin % | -21.7% | 2.36% | -8.75% | 7.49% | -9.48% | 8.86% | 11.66% | 19.21% | 21.41% | 21% | 20.75% | 23.96% | 25.4% | 26.63% | 27.93% | 32.25% | 31.76% | 31.14% | 28.99% | 27.76% |
| Income Tax | -34.65M | 456K | -11.35M | 12.13M | -16.45M | 12.26M | 18.76M | 34.53M | 31.8M | 29.27M | 39.54M | 18.93M | 53.36M | 48.56M | 66.56M | 88.04M | 78.61M | 56.98M | 65.22M | 61.65M |
| Effective Tax Rate % | 21.83% | 2.95% | 17.26% | 22.01% | 24.74% | 20.92% | 20.42% | 21.86% | 18.73% | 17.46% | 21.91% | 8.6% | 23.45% | 21.87% | 23.16% | 25.72% | 25.19% | 21.76% | 24.36% | 26.02% |
| Net Income | -124.04M | 15M | -54.42M | 42.96M | -50.06M | 46.34M | 73.12M | 123.42M | 137.96M | 138.38M | 140.93M | 201.29M | 174.19M | 173.49M | 220.8M | 254.31M | 233.48M | 204.84M | 202.56M | 175.3M |
| Net Margin % | -16.96% | 2.29% | -7.24% | 5.84% | -7.13% | 7% | 9.28% | 15.01% | 17.4% | 17.33% | 16.2% | 21.9% | 19.44% | 20.81% | 21.46% | 23.96% | 23.76% | 24.36% | 21.93% | 20.53% |
| Net Income Growth % | -147.8% | -67.63% | -174.43% | -65.19% | -136.28% | -66.52% | -48.12% | -38.69% | -20.8% | -20.24% | -36.18% | -20.85% | -25.39% | -15.3% | 9.01% | 45.08% | 86.88% | 140.8% | 273.45% | 628.04% |
| Net Income (Continuing) | -124.07M | 15M | -54.42M | 42.96M | -50.06M | 46.34M | 73.12M | 123.42M | 137.96M | 138.38M | 140.93M | 201.29M | 174.19M | 173.49M | 220.8M | 254.31M | 233.48M | 204.84M | 202.56M | 175.3M |
| 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) | -0.44 | 0.44 | -1.62 | 1.25 | -1.47 | 1.31 | 2.02 | 3.33 | 3.67 | 3.61 | 3.63 | 5.13 | 4.38 | 4.20 | 5.26 | 5.74 | 5.08 | 4.32 | 4.23 | 3.64 |
| EPS Growth % | 70.07% | -66.41% | -180.2% | -62.46% | -140.05% | -63.71% | -44.35% | -35.09% | -16.21% | -14.05% | -30.99% | -10.63% | -13.78% | -2.78% | 24.35% | 57.69% | 96.9% | 146.86% | 281.08% | 642.86% |
| EPS (Basic) | -0.45 | 0.45 | -1.62 | 1.26 | -1.47 | 1.32 | 2.04 | 3.36 | 3.71 | 3.66 | 3.68 | 5.20 | 4.44 | 4.26 | 5.32 | 5.81 | 5.14 | 4.38 | 4.32 | 3.69 |
| Diluted Shares Outstanding | 33.75M | 33.75M | 33.66M | 33.85M | 34.29M | 35.04M | 36.7M | 36.62M | 37.17M | 37.74M | 38.25M | 38.66M | 39.75M | 40.61M | 41.96M | 43.63M | 45.28M | 46.58M | 46.63M | 47.29M |
| Basic Shares Outstanding | 33.32M | 33.32M | 33.66M | 33.65M | 34.07M | 34.79M | 36.76M | 36.25M | 36.73M | 37.24M | 37.7M | 38.13M | 39.21M | 40.09M | 41.48M | 43.07M | 44.7M | 45.98M | 46M | 46.6M |
| Dividend Payout Ratio | - | 74.25% | - | 25.85% | - | 24% | 15.34% | 9.34% | 8.49% | - | - | - | - | - | - | - | - | - | - | - |