Quanex Building Products Corporation (NX) 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 | 462.37M | 409.09M | 489.85M | 495.27M | 452.48M | 400.04M | 492.16M | 280.35M | 266.2M | 239.16M | 295.49M | 299.64M | 273.54M | 261.92M | 307.53M | 324.04M | 322.89M | 267.04M | 291.77M | 279.88M |
| Revenue Growth % | 2.19% | 2.26% | -0.47% | 76.67% | 69.98% | 67.27% | 66.56% | -6.44% | -2.68% | -8.69% | -3.91% | -7.53% | -15.29% | -1.92% | 5.4% | 15.78% | 19.43% | 16.03% | 14.24% | 31.96% |
| Cost of Goods Sold | 369.23M | 334.81M | 352.28M | 357.31M | 321.1M | 307.73M | 375.11M | 209.44M | 199.96M | 187.72M | 215.47M | 221.06M | 206.37M | 210.15M | 240.07M | 251.45M | 249.65M | 211.83M | 226.82M | 219.87M |
| COGS % of Revenue | 79.86% | 81.84% | 71.92% | 72.14% | 70.96% | 76.92% | 76.22% | 74.71% | 75.12% | 78.49% | 72.92% | 73.78% | 75.45% | 80.24% | 78.06% | 77.6% | 77.32% | 79.33% | 77.74% | 78.56% |
| Gross Profit | 93.14M | 74.28M | 137.56M | 137.97M | 131.38M | 92.32M | 117.05M | 70.9M | 66.24M | 51.43M | 80.02M | 78.58M | 67.16M | 51.77M | 67.46M | 72.59M | 73.24M | 55.21M | 64.95M | 60.01M |
| Gross Margin % | 20.14% | 18.16% | 28.08% | 27.86% | 29.04% | 23.08% | 23.78% | 25.29% | 24.88% | 21.51% | 27.08% | 26.22% | 24.55% | 19.76% | 21.94% | 22.4% | 22.68% | 20.67% | 22.26% | 21.44% |
| Gross Profit Growth % | -29.11% | -19.54% | 17.52% | 94.58% | 98.35% | 79.49% | 46.28% | -9.76% | -1.38% | -0.65% | 18.62% | 8.24% | -8.3% | -6.23% | 3.86% | 20.96% | 18.33% | 2.71% | -1.95% | 20.82% |
| Operating Expenses | 74.43M | 71.43M | 94.62M | 408.8M | 90.46M | 99.29M | 114.22M | 47.46M | 45.6M | 43.52M | 40.52M | 41.11M | 37.83M | 47.36M | 38.89M | 38.56M | 38.69M | 41.08M | 37.86M | 38.45M |
| OpEx % of Revenue | 16.1% | 17.46% | 19.32% | 82.54% | 19.99% | 24.82% | 23.21% | 16.93% | 17.13% | 18.2% | 13.71% | 13.72% | 13.83% | 18.08% | 12.65% | 11.9% | 11.98% | 15.38% | 12.97% | 13.74% |
| Selling, General & Admin | 74.43M | 71.43M | 69.01M | 71.27M | 70.33M | 66.65M | 86.89M | 36.51M | 34.71M | 32.36M | 29.33M | 30.52M | 27.37M | 36.74M | 29.33M | 28.82M | 28.13M | 30.82M | 27.67M | 27.77M |
| SG&A % of Revenue | 16.1% | 17.46% | 14.09% | 14.39% | 15.54% | 16.66% | 17.66% | 13.02% | 13.04% | 13.53% | 9.92% | 10.18% | 10.01% | 14.03% | 9.54% | 8.89% | 8.71% | 11.54% | 9.48% | 9.92% |
| 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 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 18.71M | 2.85M | 42.94M | -270.83M | 40.92M | -6.98M | 2.83M | 23.44M | 20.64M | 7.92M | 39.5M | 37.46M | 29.34M | 4.4M | 28.57M | 34.03M | 34.55M | 14.13M | 27.09M | 21.56M |
| Operating Margin % | 4.05% | 0.7% | 8.77% | -54.68% | 9.04% | -1.74% | 0.57% | 8.36% | 7.75% | 3.31% | 13.37% | 12.5% | 10.72% | 1.68% | 9.29% | 10.5% | 10.7% | 5.29% | 9.29% | 7.7% |
| Operating Income Growth % | -54.28% | 140.87% | 1417.31% | -1255.34% | 98.29% | -188.14% | -92.84% | -37.43% | -29.65% | 79.81% | 38.25% | 10.07% | -15.09% | -68.83% | 5.45% | 57.85% | 61.6% | 19.36% | -2.64% | 30.18% |
| EBITDA | 43.36M | 27.1M | 68.57M | -236.95M | 60.11M | 17.76M | 30.16M | 34.4M | 31.53M | 19.07M | 50.69M | 48.06M | 39.79M | 15.02M | 38.13M | 43.77M | 45.11M | 24.38M | 37.28M | 32.24M |
| EBITDA Margin % | 9.38% | 6.62% | 14% | -47.84% | 13.29% | 4.44% | 6.13% | 12.27% | 11.84% | 7.97% | 17.16% | 16.04% | 14.55% | 5.74% | 12.4% | 13.51% | 13.97% | 9.13% | 12.78% | 11.52% |
| EBITDA Growth % | -27.87% | 52.58% | 127.36% | -788.92% | 90.65% | -6.85% | -40.51% | -28.43% | -20.76% | 26.93% | 32.97% | 9.8% | -11.79% | -38.39% | 2.26% | 35.74% | 39.99% | 6.71% | -4.91% | 16.73% |
| D&A (Non-Cash Add-back) | 24.65M | 24.25M | 25.63M | 33.88M | 19.19M | 24.74M | 27.33M | 10.95M | 10.89M | 11.15M | 11.19M | 10.6M | 10.46M | 10.62M | 9.55M | 9.73M | 10.56M | 10.26M | 10.19M | 10.68M |
| EBIT | 19.16M | 8.47M | 48.19M | -269.98M | 40.76M | -5.75M | 159K | 32.92M | 20.64M | 8.96M | 33.39M | 37.87M | 29.31M | 4.62M | 28.71M | 34.43M | 35M | 14.18M | 27.2M | 21.75M |
| Net Interest Income | -12.04M | -12.37M | -13.05M | -13.63M | -13.47M | -13.57M | -17.7M | -578K | -761K | -785K | -1.32M | -2.07M | -2.24M | -2.23M | -708K | -724K | -602K | -508K | -541K | -597K |
| Interest Income | 0 | 0 | 414K | 591K | 469K | 618K | 0 | 300K | 189K | 283K | 248K | 0 | 0 | 26K | 2K | 2K | 0 | 15K | 1K | 0 |
| Interest Expense | 12.04M | 12.37M | 13.47M | 14.22M | 13.94M | 14.19M | 17.7M | 878K | 950K | 1.07M | 1.56M | 2.07M | 2.24M | 2.26M | 710K | 724K | 602K | 523K | 542K | 597K |
| Other Income/Expense | -11.59M | -6.75M | -8.22M | -13.36M | -14.1M | -12.96M | -20.37M | 8.6M | -946K | -26K | -7.67M | -1.67M | -2.27M | -2.04M | -574K | -326K | -149K | -469K | -433K | -409K |
| Pretax Income | 7.12M | -3.9M | 34.72M | -284.2M | 26.82M | -19.93M | -17.54M | 32.04M | 19.69M | 7.89M | 31.82M | 35.8M | 27.06M | 2.36M | 28M | 33.71M | 34.4M | 13.66M | 26.66M | 21.15M |
| Pretax Margin % | 1.54% | -0.95% | 7.09% | -57.38% | 5.93% | -4.98% | -3.56% | 11.43% | 7.4% | 3.3% | 10.77% | 11.95% | 9.89% | 0.9% | 9.1% | 10.4% | 10.65% | 5.11% | 9.14% | 7.56% |
| Income Tax | 3.77M | 173K | 15.15M | -8.19M | 6.31M | -5.05M | -3.62M | 6.69M | 4.31M | 1.64M | 4.44M | 4.1M | 5.55M | 453K | 3.33M | 7.8M | 7.88M | 2.42M | 5.76M | 7.47M |
| Effective Tax Rate % | 52.92% | -4.44% | 43.63% | 2.88% | 23.51% | 25.33% | 20.65% | 20.88% | 21.91% | 20.81% | 13.96% | 11.45% | 20.51% | 19.18% | 11.89% | 23.14% | 22.9% | 17.71% | 21.61% | 35.33% |
| Net Income | 3.35M | -4.07M | 19.57M | -276.01M | 20.52M | -14.88M | -13.92M | 25.35M | 15.38M | 6.25M | 27.38M | 31.7M | 21.51M | 1.91M | 24.67M | 25.91M | 26.52M | 11.24M | 20.9M | 13.68M |
| Net Margin % | 0.72% | -1% | 4% | -55.73% | 4.53% | -3.72% | -2.83% | 9.04% | 5.78% | 2.61% | 9.27% | 10.58% | 7.86% | 0.73% | 8.02% | 8% | 8.21% | 4.21% | 7.16% | 4.89% |
| Net Income Growth % | -83.67% | 72.65% | 240.63% | -1188.79% | 33.41% | -338.2% | -150.83% | -20.03% | -28.52% | 227.34% | 11.01% | 22.35% | -18.89% | -83.01% | 18.04% | 89.4% | 82.27% | 43.14% | -5.66% | 26.27% |
| Net Income (Continuing) | 3.35M | -4.07M | 19.57M | -276.01M | 20.52M | -14.88M | -13.92M | 25.35M | 15.38M | 6.25M | 27.38M | 31.7M | 21.51M | 1.91M | 24.67M | 25.91M | 26.52M | 11.24M | 20.9M | 13.68M |
| 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) | 0.07 | -0.09 | 0.43 | -5.95 | 0.44 | -0.32 | -0.30 | 0.77 | 0.46 | 0.19 | 0.83 | 0.96 | 0.65 | 0.06 | 0.75 | 0.78 | 0.80 | 0.34 | 0.62 | 0.41 |
| EPS Growth % | -83.32% | 71.88% | 243.33% | -872.73% | -4.35% | -268.42% | -136.14% | -19.79% | -29.23% | 229.86% | 10.67% | 23.08% | -18.75% | -83.06% | 20.97% | 90.24% | 86.05% | 41.67% | -8.82% | 24.24% |
| EPS (Basic) | 0.07 | -0.09 | 0.43 | -5.95 | 0.44 | -0.32 | -0.30 | 0.77 | 0.47 | 0.19 | 0.84 | 0.97 | 0.65 | 0.06 | 0.75 | 0.79 | 0.80 | 0.34 | 0.63 | 0.41 |
| Diluted Shares Outstanding | 45.66M | 45.46M | 45.59M | 46.4M | 46.56M | 47.02M | 47.02M | 33.11M | 33.1M | 33.04M | 32.99M | 32.92M | 33.02M | 33.14M | 33.08M | 33.17M | 33.29M | 33.3M | 33.45M | 33.65M |
| Basic Shares Outstanding | 45.48M | 45.46M | 45.5M | 46.4M | 46.48M | 47.02M | 47.02M | 32.88M | 32.87M | 32.83M | 32.75M | 32.72M | 32.86M | 32.95M | 32.92M | 33M | 33.16M | 33.12M | 33.19M | 33.36M |
| Dividend Payout Ratio | 108.63% | - | 18.68% | - | 18.23% | - | - | 10.45% | 17.23% | 42.33% | 9.81% | 8.3% | 12.36% | 139.39% | 10.87% | 10.26% | 10.07% | 23.02% | 13.22% | 19.64% |