
Northwest Pipe Co
NASDAQ:NWPX

Income Statement
Earnings Waterfall
Northwest Pipe Co
Revenue
|
492.5m
USD
|
Cost of Revenue
|
-397.1m
USD
|
Gross Profit
|
95.4m
USD
|
Operating Expenses
|
-47.2m
USD
|
Operating Income
|
48.2m
USD
|
Other Expenses
|
-14m
USD
|
Net Income
|
34.2m
USD
|
Income Statement
Northwest Pipe Co
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
403
N/A
|
406
+1%
|
357
-12%
|
293
-18%
|
173
-41%
|
186
+7%
|
167
-10%
|
156
-7%
|
149
-4%
|
145
-3%
|
139
-4%
|
136
-2%
|
133
-3%
|
137
+3%
|
137
+0%
|
150
+10%
|
172
+15%
|
201
+17%
|
242
+20%
|
265
+9%
|
279
+6%
|
286
+2%
|
286
+0%
|
289
+1%
|
286
-1%
|
289
+1%
|
293
+1%
|
300
+2%
|
333
+11%
|
370
+11%
|
415
+12%
|
453
+9%
|
458
+1%
|
447
-2%
|
445
0%
|
441
-1%
|
444
+1%
|
458
+3%
|
472
+3%
|
483
+2%
|
493
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(363)
|
(365)
|
(331)
|
(285)
|
(173)
|
(208)
|
(188)
|
(171)
|
(149)
|
(138)
|
(129)
|
(128)
|
(127)
|
(131)
|
(133)
|
(143)
|
(160)
|
(184)
|
(215)
|
(228)
|
(232)
|
(235)
|
(231)
|
(234)
|
(235)
|
(240)
|
(247)
|
(257)
|
(289)
|
(320)
|
(350)
|
(376)
|
(372)
|
(360)
|
(359)
|
(361)
|
(367)
|
(377)
|
(387)
|
(391)
|
(397)
|
|
Gross Profit |
41
N/A
|
40
-1%
|
26
-35%
|
8
-70%
|
1
-92%
|
(22)
N/A
|
(21)
+5%
|
(16)
+26%
|
0
N/A
|
7
+6 500%
|
9
+35%
|
8
-10%
|
6
-28%
|
6
N/A
|
4
-33%
|
7
+82%
|
12
+70%
|
17
+44%
|
27
+54%
|
37
+38%
|
47
+27%
|
50
+6%
|
55
+10%
|
55
+0%
|
51
-8%
|
50
-1%
|
46
-7%
|
43
-7%
|
44
+3%
|
50
+14%
|
65
+29%
|
78
+20%
|
86
+11%
|
88
+2%
|
86
-2%
|
80
-7%
|
78
-3%
|
81
+5%
|
85
+4%
|
92
+9%
|
95
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(24)
|
(42)
|
(25)
|
(24)
|
(20)
|
(25)
|
(18)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
(14)
|
(14)
|
(14)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(19)
|
(20)
|
(21)
|
(21)
|
(22)
|
(23)
|
(24)
|
(23)
|
(25)
|
(29)
|
(32)
|
(38)
|
(41)
|
(44)
|
(44)
|
(44)
|
(44)
|
(43)
|
(45)
|
(46)
|
(47)
|
|
Selling, General & Administrative |
(24)
|
(26)
|
(26)
|
(24)
|
(20)
|
(20)
|
(18)
|
(17)
|
(17)
|
(16)
|
(16)
|
(15)
|
(14)
|
(14)
|
(14)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(19)
|
(20)
|
(21)
|
(21)
|
(22)
|
(23)
|
(24)
|
(23)
|
(25)
|
(29)
|
(32)
|
(38)
|
(41)
|
(44)
|
(45)
|
(44)
|
(44)
|
(43)
|
(44)
|
(46)
|
(47)
|
|
Other Operating Expenses |
0
|
(16)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
16
N/A
|
(2)
N/A
|
1
N/A
|
(16)
N/A
|
(20)
-26%
|
(47)
-138%
|
(39)
+17%
|
(33)
+16%
|
(17)
+49%
|
(10)
+44%
|
(7)
+27%
|
(7)
-6%
|
(8)
-14%
|
(8)
+7%
|
(10)
-29%
|
(9)
+13%
|
(5)
+47%
|
(0)
+98%
|
8
N/A
|
19
+126%
|
29
+51%
|
30
+6%
|
34
+13%
|
34
-1%
|
28
-17%
|
27
-5%
|
23
-16%
|
20
-11%
|
19
-3%
|
22
+12%
|
33
+50%
|
40
+22%
|
45
+13%
|
44
-2%
|
42
-6%
|
36
-13%
|
34
-6%
|
38
+12%
|
40
+6%
|
46
+16%
|
48
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
|
Non-Reccuring Items |
(16)
|
0
|
(21)
|
(21)
|
(5)
|
0
|
0
|
(0)
|
7
|
6
|
6
|
6
|
(1)
|
(0)
|
(1)
|
23
|
22
|
22
|
23
|
(2)
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
3
|
4
|
4
|
5
|
2
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
(2)
N/A
|
(3)
-94%
|
(22)
-594%
|
(38)
-77%
|
(26)
+31%
|
(48)
-83%
|
(40)
+17%
|
(34)
+15%
|
(11)
+68%
|
(4)
+59%
|
(2)
+61%
|
(2)
-12%
|
(10)
-400%
|
(8)
+17%
|
(11)
-38%
|
15
N/A
|
17
+14%
|
22
+26%
|
31
+43%
|
20
-36%
|
33
+65%
|
31
-4%
|
36
+15%
|
33
-9%
|
26
-22%
|
27
+7%
|
22
-19%
|
19
-14%
|
15
-20%
|
17
+14%
|
28
+59%
|
34
+24%
|
41
+21%
|
40
-4%
|
37
-8%
|
31
-15%
|
29
-6%
|
33
+13%
|
35
+4%
|
41
+18%
|
42
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(4)
|
(1)
|
8
|
9
|
11
|
10
|
7
|
4
|
4
|
5
|
2
|
2
|
2
|
1
|
4
|
3
|
3
|
2
|
(4)
|
(5)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(5)
|
(5)
|
(4)
|
(4)
|
(7)
|
(9)
|
(10)
|
(10)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(11)
|
(8)
|
|
Income from Continuing Operations |
(6)
|
(7)
|
(22)
|
(30)
|
(18)
|
(37)
|
(30)
|
(27)
|
(7)
|
(1)
|
3
|
0
|
(8)
|
(6)
|
(10)
|
19
|
20
|
24
|
33
|
16
|
28
|
26
|
29
|
26
|
19
|
21
|
17
|
14
|
12
|
13
|
21
|
26
|
31
|
30
|
28
|
24
|
21
|
24
|
25
|
30
|
34
|
|
Net Income (Common) |
(18)
N/A
|
(8)
+56%
|
(23)
-194%
|
(30)
-28%
|
(29)
+1%
|
(37)
-26%
|
(31)
+16%
|
(29)
+7%
|
(9)
+68%
|
(4)
+61%
|
1
N/A
|
(2)
N/A
|
(10)
-343%
|
(8)
+18%
|
(12)
-43%
|
18
N/A
|
20
+13%
|
24
+20%
|
33
+36%
|
16
-52%
|
28
+74%
|
26
-6%
|
29
+11%
|
26
-12%
|
19
-26%
|
21
+8%
|
17
-19%
|
14
-14%
|
12
-20%
|
13
+12%
|
21
+59%
|
26
+25%
|
31
+21%
|
30
-3%
|
28
-8%
|
24
-15%
|
21
-11%
|
24
+13%
|
25
+5%
|
30
+18%
|
34
+16%
|
|
EPS (Diluted) |
-1.88
N/A
|
-0.82
+56%
|
-2.41
-194%
|
-3.11
-29%
|
-3.06
+2%
|
-3.85
-26%
|
-3.19
+17%
|
-3
+6%
|
-0.96
+68%
|
-0.37
+61%
|
0.05
N/A
|
-0.23
N/A
|
-1.06
-361%
|
-0.86
+19%
|
-1.23
-43%
|
1.84
N/A
|
2.09
+14%
|
2.52
+21%
|
3.37
+34%
|
1.64
-51%
|
2.85
+74%
|
2.68
-6%
|
2.99
+12%
|
2.63
-12%
|
1.93
-27%
|
2.1
+9%
|
1.7
-19%
|
1.46
-14%
|
1.16
-21%
|
1.3
+12%
|
2.06
+58%
|
2.55
+24%
|
3.11
+22%
|
2.98
-4%
|
2.75
-8%
|
2.34
-15%
|
2.09
-11%
|
2.38
+14%
|
2.5
+5%
|
2.94
+18%
|
3.4
+16%
|