
Carpenter Technology Corp
NYSE:CRS

Income Statement
Earnings Waterfall
Carpenter Technology Corp
Revenue
|
2.9B
USD
|
Cost of Revenue
|
-2.2B
USD
|
Gross Profit
|
691.4m
USD
|
Operating Expenses
|
-240.1m
USD
|
Operating Income
|
451.3m
USD
|
Other Expenses
|
-182.9m
USD
|
Net Income
|
268.4m
USD
|
Income Statement
Carpenter Technology Corp
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 |
2 269
N/A
|
2 273
+0%
|
2 227
-2%
|
2 133
-4%
|
2 028
-5%
|
1 914
-6%
|
1 813
-5%
|
1 747
-4%
|
1 730
-1%
|
1 748
+1%
|
1 798
+3%
|
1 889
+5%
|
1 949
+3%
|
2 048
+5%
|
2 158
+5%
|
2 250
+4%
|
2 319
+3%
|
2 357
+2%
|
2 380
+1%
|
2 393
+1%
|
2 410
+1%
|
2 385
-1%
|
2 181
-9%
|
1 949
-11%
|
1 725
-12%
|
1 491
-14%
|
1 476
-1%
|
1 510
+2%
|
1 557
+3%
|
1 694
+9%
|
1 836
+8%
|
1 972
+7%
|
2 155
+9%
|
2 356
+9%
|
2 550
+8%
|
2 679
+5%
|
2 724
+2%
|
2 719
0%
|
2 760
+1%
|
2 825
+2%
|
2 878
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 915)
|
(1 938)
|
(1 908)
|
(1 815)
|
(1 729)
|
(1 620)
|
(1 535)
|
(1 491)
|
(1 478)
|
(1 483)
|
(1 513)
|
(1 565)
|
(1 602)
|
(1 688)
|
(1 776)
|
(1 862)
|
(1 910)
|
(1 920)
|
(1 935)
|
(1 928)
|
(1 938)
|
(1 928)
|
(1 822)
|
(1 700)
|
(1 582)
|
(1 443)
|
(1 470)
|
(1 483)
|
(1 523)
|
(1 636)
|
(1 687)
|
(1 792)
|
(1 918)
|
(2 066)
|
(2 213)
|
(2 273)
|
(2 265)
|
(2 206)
|
(2 175)
|
(2 189)
|
(2 187)
|
|
Gross Profit |
354
N/A
|
336
-5%
|
318
-5%
|
318
0%
|
299
-6%
|
293
-2%
|
278
-5%
|
256
-8%
|
252
-1%
|
265
+5%
|
284
+7%
|
324
+14%
|
347
+7%
|
360
+4%
|
382
+6%
|
388
+2%
|
410
+5%
|
437
+7%
|
445
+2%
|
466
+5%
|
471
+1%
|
458
-3%
|
359
-22%
|
250
-30%
|
143
-43%
|
49
-66%
|
5
-89%
|
27
+417%
|
34
+26%
|
58
+71%
|
150
+158%
|
179
+20%
|
236
+32%
|
290
+23%
|
337
+16%
|
407
+21%
|
459
+13%
|
513
+12%
|
584
+14%
|
637
+9%
|
691
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(179)
|
(179)
|
(178)
|
(174)
|
(179)
|
(175)
|
(174)
|
(175)
|
(178)
|
(183)
|
(184)
|
(186)
|
(184)
|
(188)
|
(195)
|
(198)
|
(205)
|
(204)
|
(203)
|
(210)
|
(213)
|
(214)
|
(201)
|
(190)
|
(177)
|
(174)
|
(180)
|
(182)
|
(185)
|
(171)
|
(170)
|
(183)
|
(186)
|
(202)
|
(204)
|
(213)
|
(218)
|
(221)
|
(230)
|
(234)
|
(240)
|
|
Selling, General & Administrative |
(179)
|
(179)
|
(178)
|
(174)
|
(179)
|
(175)
|
(174)
|
(175)
|
(178)
|
(183)
|
(184)
|
(183)
|
(181)
|
(185)
|
(195)
|
(198)
|
(205)
|
(204)
|
(203)
|
(210)
|
(213)
|
(214)
|
(201)
|
(190)
|
(177)
|
(174)
|
(180)
|
(182)
|
(185)
|
(171)
|
(170)
|
(172)
|
(175)
|
(196)
|
(204)
|
(213)
|
(218)
|
(221)
|
(230)
|
(234)
|
(240)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
176
N/A
|
156
-11%
|
141
-10%
|
144
+2%
|
121
-16%
|
119
-1%
|
105
-12%
|
81
-23%
|
74
-8%
|
82
+10%
|
100
+23%
|
138
+37%
|
163
+18%
|
172
+6%
|
187
+9%
|
190
+2%
|
205
+8%
|
233
+14%
|
241
+4%
|
256
+6%
|
258
+1%
|
244
-6%
|
158
-35%
|
59
-63%
|
(34)
N/A
|
(126)
-265%
|
(175)
-39%
|
(155)
+11%
|
(151)
+3%
|
(112)
+25%
|
(20)
+82%
|
(4)
+83%
|
51
N/A
|
89
+75%
|
133
+50%
|
194
+46%
|
241
+24%
|
292
+21%
|
354
+21%
|
402
+14%
|
451
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(22)
|
(26)
|
(27)
|
(29)
|
(29)
|
(31)
|
(30)
|
(28)
|
(29)
|
(28)
|
(28)
|
(28)
|
(28)
|
(28)
|
(27)
|
(25)
|
(28)
|
(26)
|
(26)
|
(27)
|
(21)
|
(24)
|
(17)
|
(28)
|
(30)
|
(30)
|
(29)
|
(31)
|
(34)
|
(40)
|
(51)
|
(54)
|
(58)
|
(57)
|
(51)
|
(50)
|
(49)
|
(46)
|
(45)
|
(41)
|
(39)
|
|
Non-Reccuring Items |
4
|
(21)
|
(25)
|
(30)
|
(30)
|
(57)
|
(53)
|
(53)
|
(53)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(132)
|
(142)
|
(193)
|
(201)
|
(93)
|
(64)
|
(11)
|
(8)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
(66)
|
(83)
|
(87)
|
(87)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
(2)
|
(3)
|
(3)
|
(12)
|
(1)
|
(7)
|
(1)
|
12
|
19
|
12
|
5
|
(3)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
|
Pre-Tax Income |
159
N/A
|
110
-31%
|
89
-19%
|
85
-4%
|
62
-27%
|
32
-49%
|
22
-32%
|
0
-100%
|
(7)
N/A
|
55
N/A
|
70
+27%
|
111
+58%
|
136
+23%
|
145
+6%
|
160
+11%
|
165
+3%
|
177
+7%
|
207
+17%
|
216
+4%
|
230
+6%
|
235
+2%
|
217
-8%
|
6
-97%
|
(114)
N/A
|
(260)
-128%
|
(367)
-41%
|
(298)
+19%
|
(257)
+14%
|
(196)
+24%
|
(148)
+25%
|
(63)
+57%
|
(46)
+28%
|
(3)
+93%
|
29
N/A
|
73
+147%
|
133
+83%
|
180
+36%
|
166
-8%
|
212
+27%
|
260
+23%
|
310
+19%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(52)
|
(36)
|
(30)
|
(31)
|
(21)
|
(13)
|
(10)
|
(4)
|
(2)
|
(19)
|
(23)
|
(34)
|
(40)
|
(41)
|
(40)
|
(37)
|
(39)
|
(47)
|
(49)
|
(53)
|
(55)
|
(48)
|
(5)
|
27
|
50
|
76
|
68
|
60
|
55
|
39
|
14
|
5
|
(3)
|
(9)
|
(16)
|
(26)
|
(37)
|
(35)
|
(25)
|
(33)
|
(41)
|
|
Income from Continuing Operations |
106
|
74
|
59
|
54
|
42
|
19
|
11
|
(4)
|
(8)
|
36
|
47
|
77
|
96
|
104
|
120
|
128
|
138
|
160
|
167
|
177
|
180
|
169
|
2
|
(87)
|
(211)
|
(291)
|
(230)
|
(197)
|
(142)
|
(109)
|
(49)
|
(41)
|
(6)
|
21
|
56
|
107
|
144
|
131
|
187
|
227
|
269
|
|
Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
106
N/A
|
74
-30%
|
59
-21%
|
54
-8%
|
41
-23%
|
19
-54%
|
11
-41%
|
(4)
N/A
|
(8)
-121%
|
36
N/A
|
47
+29%
|
76
+63%
|
160
+111%
|
170
+6%
|
187
+10%
|
195
+4%
|
139
-29%
|
159
+15%
|
165
+4%
|
175
+6%
|
178
+2%
|
167
-6%
|
1
-99%
|
(87)
N/A
|
(210)
-142%
|
(291)
-38%
|
(230)
+21%
|
(198)
+14%
|
(142)
+28%
|
(109)
+23%
|
(49)
+55%
|
(41)
+16%
|
(6)
+86%
|
20
N/A
|
56
+177%
|
107
+91%
|
143
+34%
|
131
-9%
|
186
+42%
|
227
+22%
|
268
+18%
|
|
EPS (Diluted) |
1.99
N/A
|
1.41
-29%
|
1.11
-21%
|
1.08
-3%
|
0.83
-23%
|
0.4
-52%
|
0.23
-43%
|
-0.09
N/A
|
-0.18
-100%
|
0.77
N/A
|
0.99
+29%
|
1.62
+64%
|
3.36
+107%
|
3.55
+6%
|
3.92
+10%
|
4.03
+3%
|
2.88
-29%
|
3.3
+15%
|
3.43
+4%
|
3.63
+6%
|
3.69
+2%
|
3.46
-6%
|
0.02
-99%
|
-1.8
N/A
|
-4.35
-142%
|
-6.01
-38%
|
-4.76
+21%
|
-4.09
+14%
|
-2.93
+28%
|
-2.25
+23%
|
-1.01
+55%
|
-0.85
+16%
|
-0.12
+86%
|
0.41
N/A
|
1.14
+178%
|
2.15
+89%
|
2.87
+33%
|
2.62
-9%
|
3.7
+41%
|
4.48
+21%
|
5.29
+18%
|