
Ennis Inc
NYSE:EBF

Income Statement
Earnings Waterfall
Ennis Inc
Revenue
|
399.4m
USD
|
Cost of Revenue
|
-281.7m
USD
|
Gross Profit
|
117.6m
USD
|
Operating Expenses
|
-64.8m
USD
|
Operating Income
|
52.8m
USD
|
Other Expenses
|
-11.5m
USD
|
Net Income
|
41.3m
USD
|
Income Statement
Ennis Inc
Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
572
N/A
|
380
-34%
|
336
-12%
|
285
-15%
|
235
-17%
|
386
+64%
|
380
-2%
|
370
-2%
|
362
-2%
|
357
-1%
|
361
+1%
|
365
+1%
|
370
+1%
|
370
+0%
|
369
0%
|
373
+1%
|
387
+4%
|
401
+4%
|
415
+4%
|
426
+2%
|
432
+2%
|
438
+1%
|
419
-4%
|
397
-5%
|
375
-6%
|
358
-4%
|
366
+2%
|
380
+4%
|
390
+3%
|
400
+3%
|
411
+3%
|
422
+3%
|
429
+2%
|
432
+1%
|
435
+1%
|
431
-1%
|
425
-1%
|
420
-1%
|
412
-2%
|
404
-2%
|
399
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(429)
|
(265)
|
(226)
|
(182)
|
(139)
|
(270)
|
(267)
|
(262)
|
(257)
|
(253)
|
(254)
|
(254)
|
(254)
|
(253)
|
(252)
|
(256)
|
(267)
|
(277)
|
(290)
|
(298)
|
(304)
|
(310)
|
(299)
|
(284)
|
(268)
|
(254)
|
(257)
|
(267)
|
(276)
|
(285)
|
(291)
|
(296)
|
(299)
|
(301)
|
(304)
|
(302)
|
(299)
|
(295)
|
(290)
|
(285)
|
(282)
|
|
Gross Profit |
144
N/A
|
115
-20%
|
110
-5%
|
103
-6%
|
96
-7%
|
116
+21%
|
113
-3%
|
109
-4%
|
104
-4%
|
104
0%
|
107
+3%
|
111
+4%
|
116
+4%
|
117
+1%
|
118
+0%
|
117
-1%
|
121
+3%
|
123
+2%
|
126
+2%
|
128
+2%
|
128
N/A
|
129
+1%
|
120
-7%
|
113
-6%
|
107
-5%
|
104
-3%
|
109
+5%
|
113
+3%
|
114
+1%
|
115
+1%
|
120
+4%
|
126
+5%
|
130
+3%
|
131
+1%
|
131
+0%
|
129
-2%
|
126
-2%
|
125
-1%
|
122
-3%
|
119
-3%
|
118
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(88)
|
(61)
|
(55)
|
(49)
|
(42)
|
(66)
|
(66)
|
(66)
|
(65)
|
(63)
|
(64)
|
(65)
|
(66)
|
(69)
|
(70)
|
(70)
|
(73)
|
(73)
|
(75)
|
(77)
|
(77)
|
(78)
|
(77)
|
(74)
|
(70)
|
(68)
|
(69)
|
(71)
|
(71)
|
(71)
|
(70)
|
(70)
|
(70)
|
(71)
|
(66)
|
(72)
|
(72)
|
(69)
|
(68)
|
(66)
|
(65)
|
|
Selling, General & Administrative |
(88)
|
(61)
|
(55)
|
(49)
|
(42)
|
(66)
|
(66)
|
(66)
|
(65)
|
(63)
|
(64)
|
(65)
|
(66)
|
(69)
|
(69)
|
(70)
|
(73)
|
(73)
|
(75)
|
(77)
|
(77)
|
(78)
|
(77)
|
(74)
|
(70)
|
(68)
|
(69)
|
(71)
|
(71)
|
(71)
|
(70)
|
(70)
|
(70)
|
(71)
|
(71)
|
(72)
|
(72)
|
(69)
|
(68)
|
(66)
|
(65)
|
|
Other Operating Expenses |
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
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
55
N/A
|
54
-1%
|
55
+1%
|
54
-2%
|
54
+1%
|
51
-7%
|
47
-6%
|
43
-9%
|
39
-9%
|
41
+4%
|
43
+5%
|
46
+7%
|
50
+8%
|
48
-3%
|
48
N/A
|
47
-2%
|
48
+1%
|
50
+5%
|
51
+1%
|
51
+0%
|
51
+0%
|
51
0%
|
44
-14%
|
39
-10%
|
37
-7%
|
36
-3%
|
40
+13%
|
42
+6%
|
42
+1%
|
43
+2%
|
49
+14%
|
56
+13%
|
60
+8%
|
60
0%
|
66
+9%
|
57
-13%
|
54
-5%
|
57
+5%
|
55
-3%
|
53
-3%
|
53
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
0
|
1
|
1
|
2
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
4
|
4
|
5
|
5
|
|
Non-Reccuring Items |
(118)
|
0
|
0
|
0
|
94
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
6
|
0
|
6
|
6
|
(0)
|
(0)
|
(0)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
(1)
|
(0)
|
(1)
|
(1)
|
|
Pre-Tax Income |
(64)
N/A
|
55
N/A
|
56
+2%
|
55
-1%
|
149
+171%
|
51
-66%
|
48
-6%
|
43
-9%
|
39
-10%
|
40
+3%
|
42
+5%
|
45
+7%
|
49
+9%
|
47
-3%
|
47
N/A
|
46
-2%
|
47
+2%
|
50
+6%
|
51
+2%
|
51
+0%
|
51
+1%
|
51
+0%
|
44
-14%
|
40
-10%
|
37
-8%
|
33
-10%
|
38
+15%
|
40
+5%
|
40
-1%
|
42
+6%
|
48
+14%
|
54
+13%
|
59
+9%
|
65
+10%
|
65
+0%
|
63
-3%
|
61
-3%
|
59
-4%
|
58
-2%
|
57
-2%
|
57
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(20)
|
(20)
|
(20)
|
(35)
|
(19)
|
(17)
|
(16)
|
(14)
|
(14)
|
(14)
|
(15)
|
(17)
|
(11)
|
(9)
|
(7)
|
(6)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(11)
|
(10)
|
(9)
|
(9)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(16)
|
(17)
|
(18)
|
(18)
|
(17)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
|
Income from Continuing Operations |
(68)
|
35
|
35
|
35
|
115
|
32
|
30
|
27
|
25
|
26
|
28
|
29
|
32
|
36
|
38
|
39
|
41
|
37
|
38
|
38
|
38
|
38
|
33
|
30
|
28
|
24
|
27
|
28
|
27
|
29
|
33
|
38
|
42
|
47
|
47
|
46
|
45
|
43
|
42
|
41
|
41
|
|
Net Income (Common) |
(68)
N/A
|
(45)
+34%
|
(43)
+2%
|
(42)
+2%
|
40
N/A
|
36
-10%
|
10
-73%
|
5
-44%
|
0
-93%
|
2
+350%
|
26
+1 367%
|
28
+6%
|
31
+9%
|
33
+7%
|
34
+4%
|
35
+3%
|
38
+6%
|
37
0%
|
38
+1%
|
38
0%
|
38
+1%
|
38
+1%
|
33
-14%
|
30
-9%
|
28
-7%
|
24
-13%
|
27
+13%
|
28
+4%
|
27
-3%
|
29
+6%
|
33
+15%
|
38
+14%
|
42
+10%
|
47
+13%
|
47
+0%
|
46
-3%
|
45
-3%
|
43
-5%
|
42
-2%
|
41
-1%
|
41
+1%
|
|
EPS (Diluted) |
-2.61
N/A
|
-1.71
+34%
|
-1.69
+1%
|
-1.64
+3%
|
1.53
N/A
|
1.38
-10%
|
0.37
-73%
|
0.2
-46%
|
0.01
-95%
|
0.07
+600%
|
1.03
+1 371%
|
1.1
+7%
|
1.2
+9%
|
1.29
+8%
|
1.35
+5%
|
1.37
+1%
|
1.43
+4%
|
1.45
+1%
|
1.45
N/A
|
1.45
N/A
|
1.46
+1%
|
1.47
+1%
|
1.27
-14%
|
1.15
-9%
|
1.06
-8%
|
0.93
-12%
|
1.05
+13%
|
1.08
+3%
|
1.06
-2%
|
1.11
+5%
|
1.28
+15%
|
1.47
+15%
|
1.61
+10%
|
1.82
+13%
|
1.82
N/A
|
1.77
-3%
|
1.71
-3%
|
1.64
-4%
|
1.6
-2%
|
1.57
-2%
|
1.59
+1%
|