Wabash National Corporation (WNC) 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 | 303.23M | 321.45M | 381.6M | 458.82M | 380.89M | 416.81M | 464.04M | 550.61M | 515.28M | 596.1M | 632.83M | 686.62M | 620.95M | 657.45M | 655.15M | 642.77M | 546.76M | 479.28M | 482.57M | 449.42M |
| Revenue Growth % | -20.39% | -22.88% | -17.77% | -16.67% | -26.08% | -30.08% | -26.67% | -19.81% | -17.02% | -9.33% | -3.41% | 6.82% | 13.57% | 37.18% | 35.76% | 43.02% | 39.48% | 18.61% | 37.25% | 32.51% |
| Cost of Goods Sold | 0 | 338.84M | 365.89M | 417.42M | 361.89M | 373.86M | 408.03M | 460.95M | 438.83M | 487.88M | 509.92M | 535.59M | 504.93M | 562.85M | 563.14M | 564.74M | 488.71M | 436.63M | 431.52M | 393.81M |
| COGS % of Revenue | - | 105.41% | 95.88% | 90.98% | 95.01% | 89.69% | 87.93% | 83.72% | 85.16% | 81.84% | 80.58% | 78% | 81.31% | 85.61% | 85.96% | 87.86% | 89.38% | 91.1% | 89.42% | 87.63% |
| Gross Profit | -10.57M | -17.38M | 15.71M | 41.4M | 19M | 42.96M | 56.01M | 89.66M | 76.45M | 108.22M | 122.91M | 151.03M | 116.03M | 94.6M | 92M | 78.03M | 58.05M | 42.65M | 51.05M | 55.61M |
| Gross Margin % | -3.49% | -5.41% | 4.12% | 9.02% | 4.99% | 10.31% | 12.07% | 16.28% | 14.84% | 18.16% | 19.42% | 22% | 18.69% | 14.39% | 14.04% | 12.14% | 10.62% | 8.9% | 10.58% | 12.37% |
| Gross Profit Growth % | -155.65% | -140.47% | -71.95% | -53.82% | -75.14% | -60.31% | -54.43% | -40.63% | -34.11% | 14.4% | 33.59% | 93.54% | 99.86% | 121.81% | 80.24% | 40.33% | 23.09% | -6.26% | 18.18% | 62.02% |
| Operating Expenses | 39.81M | 29M | -41.94M | 46.15M | -295.55M | 39.37M | 489.04M | 45.9M | 46.87M | 47.12M | 45.13M | 47.72M | 46.13M | 36.87M | 39.13M | 42.13M | 37.92M | 61.27M | 32.78M | 32.92M |
| OpEx % of Revenue | 13.13% | 9.02% | -10.99% | 10.06% | -77.59% | 9.45% | 105.39% | 8.34% | 9.1% | 7.9% | 7.13% | 6.95% | 7.43% | 5.61% | 5.97% | 6.55% | 6.94% | 12.78% | 6.79% | 7.33% |
| Selling, General & Admin | 39.81M | 37.56M | -44.93M | 43.35M | 311.06M | 36.92M | 486.18M | 41.91M | 43.72M | 43.83M | 41.92M | 44.51M | 42.92M | 33.7M | 35.6M | 38.32M | 32.54M | 27.44M | 26.56M | 28.97M |
| SG&A % of Revenue | 13.13% | 11.68% | -11.77% | 9.45% | 81.67% | 8.86% | 104.77% | 7.61% | 8.48% | 7.35% | 6.62% | 6.48% | 6.91% | 5.13% | 5.43% | 5.96% | 5.95% | 5.72% | 5.5% | 6.45% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 8.6M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | 2.06% | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | -1000K | 1000K | 1000K | -1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -52.36M | -46.39M | 57.65M | -4.75M | 314.55M | 3.59M | -433.03M | 43.76M | 29.57M | 61.1M | 77.64M | 103.31M | 69.9M | 57.72M | 52.88M | 35.91M | 20.14M | -18.62M | 18.26M | 22.68M |
| Operating Margin % | -17.27% | -14.43% | 15.11% | -1.04% | 82.58% | 0.86% | -93.32% | 7.95% | 5.74% | 10.25% | 12.27% | 15.05% | 11.26% | 8.78% | 8.07% | 5.59% | 3.68% | -3.89% | 3.78% | 5.05% |
| Operating Income Growth % | -116.65% | -1393.59% | 113.31% | -110.86% | 963.57% | -94.13% | -657.76% | -57.64% | -57.69% | 5.85% | 46.83% | 187.71% | 247.16% | 410.01% | 189.52% | 58.3% | 79.54% | -285.44% | 117.21% | 278.13% |
| EBITDA | -52.36M | -31.36M | 72.26M | 9.32M | 324.83M | 4.23M | -419.09M | 57.48M | 42.31M | 73.74M | 90.16M | 113.78M | 79.6M | 67.43M | 64.82M | 47.97M | 33.4M | -6.6M | 30.61M | 34.93M |
| EBITDA Margin % | -17.27% | -9.76% | 18.94% | 2.03% | 85.28% | 1.01% | -90.31% | 10.44% | 8.21% | 12.37% | 14.25% | 16.57% | 12.82% | 10.26% | 9.89% | 7.46% | 6.11% | -1.38% | 6.34% | 7.77% |
| EBITDA Growth % | -116.12% | -841.84% | 117.24% | -83.79% | 667.72% | -94.27% | -564.85% | -49.48% | -46.84% | 9.36% | 39.1% | 137.2% | 138.32% | 1121.79% | 111.78% | 37.32% | 42.46% | -128.85% | 46.42% | 99.33% |
| D&A (Non-Cash Add-back) | 0 | 15.02M | 14.61M | 14.07M | 10.28M | 642K | 13.94M | 13.72M | 12.74M | 12.63M | 12.52M | 10.47M | 9.7M | 9.7M | 11.94M | 12.06M | 13.26M | 12.02M | 12.34M | 12.25M |
| EBIT | 0 | -59.9M | 57.04M | -6.99M | 304.27M | 2.94M | -433.32M | 43.92M | 29.57M | 61.99M | 77.64M | 103.78M | 69.9M | 58.62M | 52.7M | 35.58M | 20.06M | -27.55M | 18.5M | 22.27M |
| Net Interest Income | 0 | 15.06M | -26.04M | -5.31M | -5.03M | -4.95M | -4.96M | -4.95M | -4.99M | -4.94M | -4.93M | -4.99M | -4.99M | -5.18M | -5.21M | -5.22M | -4.91M | -5.1M | -5.85M | -6.03M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -6.19M | -15.06M | 26.04M | 5.31M | 5.03M | 4.95M | 4.96M | 4.95M | 4.99M | 4.94M | 4.93M | 4.99M | 4.99M | 5.18M | 5.21M | 5.22M | 4.91M | 5.1M | 5.85M | 6.03M |
| Other Income/Expense | -5.9M | -19.12M | -5.98M | -7.54M | -5.25M | -5.59M | -5.25M | -4.79M | -4.87M | -4.06M | -4.09M | -4.51M | -4.61M | -4.29M | -5.39M | -5.54M | -4.98M | -14.03M | -5.62M | -6.45M |
| Pretax Income | -58.26M | -65.51M | 51.67M | -12.29M | 309.3M | -2M | -438.28M | 38.97M | 24.71M | 57.05M | 73.55M | 98.8M | 65.29M | 53.44M | 47.49M | 30.36M | 15.15M | -32.65M | 12.65M | 16.24M |
| Pretax Margin % | -19.21% | -20.38% | 13.54% | -2.68% | 81.2% | -0.48% | -94.45% | 7.08% | 4.8% | 9.57% | 11.62% | 14.39% | 10.51% | 8.13% | 7.25% | 4.72% | 2.77% | -6.81% | 2.62% | 3.61% |
| Income Tax | -13.02M | -15.51M | 11.63M | -2.69M | 78.1M | -1.31M | -108.41M | 9.77M | 6.42M | 6.54M | 18.07M | 24.32M | 13.9M | 11.83M | 11.13M | 7.62M | 3.08M | -7.33M | 1.64M | 3.98M |
| Effective Tax Rate % | 22.35% | 23.68% | 22.51% | 21.9% | 25.25% | 65.37% | 24.73% | 25.06% | 25.99% | 11.47% | 24.57% | 24.62% | 21.28% | 22.15% | 23.44% | 25.11% | 20.31% | 22.46% | 12.97% | 24.54% |
| Net Income | -45.17M | -49.88M | 40.04M | -9.6M | 230.94M | -1.03M | -330.17M | 28.96M | 18.17M | 50.38M | 55.33M | 74.33M | 51.21M | 41.46M | 36.17M | 22.55M | 12.07M | -25.31M | 11.01M | 12.25M |
| Net Margin % | -14.9% | -15.52% | 10.49% | -2.09% | 60.63% | -0.25% | -71.15% | 5.26% | 3.53% | 8.45% | 8.74% | 10.83% | 8.25% | 6.31% | 5.52% | 3.51% | 2.21% | -5.28% | 2.28% | 2.73% |
| Net Income Growth % | -119.56% | -4742.52% | 112.13% | -133.16% | 1171.21% | -102.04% | -696.73% | -61.04% | -64.53% | 21.51% | 52.97% | 229.59% | 324.16% | 263.8% | 228.58% | 84.07% | 275.32% | -560.74% | 183.2% | 8491.78% |
| Net Income (Continuing) | -45.17M | -49.99M | 40.04M | -9.6M | 230.94M | -693K | -329.87M | 29.2M | 18.29M | 50.5M | 55.48M | 74.47M | 51.4M | 41.6M | 36.36M | 22.74M | 12.07M | -25.31M | 11.01M | 12.25M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 1.12M | 1.18M | 1.3M | 1.24M | 1.25M | 996K | 659K | 366K | 120K | 603K | 481K | 329K | 695K | 512K | 373K | 187K | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -1.11 | -1.23 | 0.97 | -0.23 | 5.36 | -0.02 | -7.53 | 0.64 | 0.39 | 1.07 | 1.16 | 1.54 | 1.04 | 0.84 | 0.73 | 0.46 | 0.24 | -0.51 | 0.22 | 0.24 |
| EPS Growth % | -120.71% | -5068.07% | 112.88% | -135.94% | 1274.36% | -102.22% | -749.14% | -58.44% | -62.5% | 27.38% | 58.9% | 234.78% | 333.33% | 264.71% | 231.82% | 91.67% | 300% | -610% | 214.29% | - |
| EPS (Basic) | -1.11 | -1.23 | 0.98 | -0.23 | 5.41 | -0.02 | -7.53 | 0.65 | 0.40 | 1.10 | 1.18 | 1.57 | 1.07 | 0.86 | 0.75 | 0.46 | 0.25 | -0.51 | 0.22 | 0.24 |
| Diluted Shares Outstanding | 40.74M | 40.67M | 42.01M | 42.46M | 43.09M | 44.36M | 43.83M | 45.37M | 46.25M | 46.93M | 47.76M | 48.37M | 49.14M | 49.55M | 49.4M | 49.53M | 49.73M | 49.4M | 50.58M | 51.99M |
| Basic Shares Outstanding | 40.74M | 40.67M | 41.8M | 42.23M | 42.72M | 44.36M | 43.83M | 44.9M | 45.38M | 45.94M | 46.91M | 47.45M | 47.77M | 47.96M | 48.52M | 49.03M | 49M | 49.27M | 49.97M | 51.27M |
| Dividend Payout Ratio | - | - | 8.21% | - | 1.67% | - | - | 12.51% | 22.85% | 7.35% | 6.85% | 5.13% | 8.89% | 9.27% | 10.78% | 17.48% | 35.92% | - | 36.64% | 34.15% |