
Graham Corp
NYSE:GHM

Income Statement
Earnings Waterfall
Graham Corp
Revenue
|
199.6m
USD
|
Cost of Revenue
|
-150.1m
USD
|
Gross Profit
|
49.5m
USD
|
Operating Expenses
|
-38.3m
USD
|
Operating Income
|
11.3m
USD
|
Other Expenses
|
-2.1m
USD
|
Net Income
|
9.2m
USD
|
Income Statement
Graham 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 |
124
N/A
|
135
+9%
|
134
-1%
|
122
-10%
|
105
-13%
|
90
-14%
|
85
-6%
|
83
-2%
|
88
+6%
|
92
+4%
|
90
-2%
|
86
-4%
|
81
-6%
|
78
-4%
|
86
+11%
|
90
+5%
|
90
0%
|
92
+2%
|
83
-10%
|
83
+0%
|
91
+10%
|
91
-1%
|
87
-4%
|
93
+7%
|
95
+2%
|
98
+3%
|
101
+4%
|
107
+6%
|
109
+2%
|
123
+13%
|
139
+13%
|
143
+3%
|
154
+8%
|
157
+2%
|
169
+7%
|
176
+4%
|
179
+2%
|
186
+3%
|
188
+1%
|
196
+5%
|
200
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(87)
|
(93)
|
(92)
|
(83)
|
(74)
|
(67)
|
(65)
|
(66)
|
(68)
|
(70)
|
(67)
|
(65)
|
(62)
|
(60)
|
(67)
|
(68)
|
(68)
|
(70)
|
(63)
|
(65)
|
(73)
|
(73)
|
(72)
|
(75)
|
(75)
|
(77)
|
(81)
|
(92)
|
(99)
|
(114)
|
(124)
|
(126)
|
(131)
|
(132)
|
(139)
|
(144)
|
(144)
|
(145)
|
(146)
|
(149)
|
(150)
|
|
Gross Profit |
36
N/A
|
42
+15%
|
42
+0%
|
38
-9%
|
31
-17%
|
23
-26%
|
19
-17%
|
17
-11%
|
20
+16%
|
22
+11%
|
23
+3%
|
22
-5%
|
19
-13%
|
17
-9%
|
20
+13%
|
22
+12%
|
22
+1%
|
22
-1%
|
19
-11%
|
18
-7%
|
19
+2%
|
18
-2%
|
15
-17%
|
18
+18%
|
20
+12%
|
21
+3%
|
20
-3%
|
16
-21%
|
10
-36%
|
9
-8%
|
15
+64%
|
17
+12%
|
22
+34%
|
25
+13%
|
30
+17%
|
32
+6%
|
35
+11%
|
41
+16%
|
42
+3%
|
48
+13%
|
50
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(18)
|
(19)
|
(21)
|
(20)
|
(19)
|
(17)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(32)
|
(17)
|
(17)
|
(17)
|
(24)
|
(23)
|
(24)
|
(17)
|
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
(17)
|
(17)
|
(19)
|
(21)
|
(23)
|
(23)
|
(24)
|
(26)
|
(27)
|
(30)
|
(33)
|
(36)
|
(38)
|
(38)
|
|
Selling, General & Administrative |
(18)
|
(18)
|
(19)
|
(18)
|
(17)
|
(16)
|
(15)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(17)
|
(17)
|
(17)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(19)
|
(19)
|
(20)
|
(21)
|
(21)
|
(21)
|
(23)
|
(25)
|
(26)
|
(29)
|
(32)
|
(34)
|
(36)
|
(37)
|
|
Depreciation & Amortization |
(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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
1
|
1
|
(6)
|
(6)
|
(7)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
|
Operating Income |
19
N/A
|
23
+25%
|
21
-8%
|
18
-16%
|
12
-32%
|
7
-45%
|
4
-44%
|
3
-28%
|
5
+100%
|
7
+35%
|
8
+9%
|
6
-20%
|
3
-47%
|
2
-49%
|
(12)
N/A
|
5
N/A
|
5
+3%
|
5
-2%
|
(5)
N/A
|
(5)
-10%
|
(5)
+1%
|
1
N/A
|
(1)
N/A
|
1
N/A
|
3
+122%
|
3
+7%
|
1
-52%
|
(2)
N/A
|
(8)
-318%
|
(10)
-31%
|
(6)
+36%
|
(6)
+10%
|
(0)
+92%
|
1
N/A
|
4
+182%
|
5
+22%
|
5
+11%
|
7
+37%
|
6
-21%
|
9
+60%
|
11
+23%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
(2)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(15)
|
(15)
|
0
|
(15)
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
19
N/A
|
22
+16%
|
22
-1%
|
18
-15%
|
14
-22%
|
9
-39%
|
5
-40%
|
4
-21%
|
5
+23%
|
7
+37%
|
8
+20%
|
7
-22%
|
(11)
N/A
|
(13)
-15%
|
(11)
+13%
|
(9)
+18%
|
6
N/A
|
(0)
N/A
|
(3)
-2 950%
|
(4)
-15%
|
(4)
-1%
|
2
N/A
|
0
-99%
|
2
+9 850%
|
3
+68%
|
3
-1%
|
2
-52%
|
(3)
N/A
|
(9)
-229%
|
(11)
-31%
|
(6)
+42%
|
(6)
+7%
|
(1)
+84%
|
1
N/A
|
3
+413%
|
4
+29%
|
4
-10%
|
6
+55%
|
5
-2%
|
9
+67%
|
11
+24%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(7)
|
(7)
|
(6)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
1
|
2
|
2
|
2
|
(0)
|
(0)
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
2
|
2
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Income from Continuing Operations |
13
|
15
|
15
|
13
|
10
|
6
|
4
|
3
|
4
|
5
|
6
|
5
|
(10)
|
(11)
|
(9)
|
(7)
|
6
|
(0)
|
(3)
|
(3)
|
(3)
|
2
|
(0)
|
2
|
3
|
2
|
1
|
(2)
|
(7)
|
(9)
|
(5)
|
(5)
|
(1)
|
0
|
2
|
3
|
3
|
5
|
5
|
8
|
9
|
|
Net Income (Common) |
13
N/A
|
15
+14%
|
15
+0%
|
13
-15%
|
10
-22%
|
6
-38%
|
4
-37%
|
3
-18%
|
4
+18%
|
5
+33%
|
6
+18%
|
5
-22%
|
(9)
N/A
|
(10)
-10%
|
(8)
+14%
|
(7)
+22%
|
5
N/A
|
(0)
N/A
|
(3)
-747%
|
(3)
-24%
|
(3)
-3%
|
2
N/A
|
(0)
N/A
|
2
N/A
|
3
+70%
|
2
-6%
|
1
-56%
|
(2)
N/A
|
(7)
-221%
|
(9)
-26%
|
(5)
+44%
|
(5)
+6%
|
(1)
+88%
|
0
N/A
|
2
+483%
|
3
+26%
|
3
-7%
|
5
+67%
|
5
+7%
|
8
+59%
|
9
+18%
|
|
EPS (Diluted) |
1.27
N/A
|
1.45
+14%
|
1.44
-1%
|
1.23
-15%
|
0.97
-21%
|
0.61
-37%
|
0.39
-36%
|
0.32
-18%
|
0.38
+19%
|
0.52
+37%
|
0.6
+15%
|
0.47
-22%
|
-0.9
N/A
|
-1
-11%
|
-0.86
+14%
|
-0.67
+22%
|
0.51
N/A
|
-0.03
N/A
|
-0.25
-733%
|
-0.32
-28%
|
-0.33
-3%
|
0.19
N/A
|
0
N/A
|
0.16
N/A
|
0.27
+69%
|
0.24
-11%
|
0.1
-58%
|
-0.2
N/A
|
-0.66
-230%
|
-0.83
-26%
|
-0.47
+43%
|
-0.44
+6%
|
-0.06
+86%
|
0.03
N/A
|
0.21
+600%
|
0.27
+29%
|
0.26
-4%
|
0.42
+62%
|
0.45
+7%
|
0.71
+58%
|
0.83
+17%
|