
Post Holdings Inc
NYSE:POST

Income Statement
Earnings Waterfall
Post Holdings Inc
Revenue
|
7.9B
USD
|
Cost of Revenue
|
-5.6B
USD
|
Gross Profit
|
2.3B
USD
|
Operating Expenses
|
-1.5B
USD
|
Operating Income
|
799.1m
USD
|
Other Expenses
|
-407.2m
USD
|
Net Income
|
391.9m
USD
|
Income Statement
Post Holdings Inc
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 |
3 188
N/A
|
3 803
+19%
|
4 382
+15%
|
4 648
+6%
|
4 823
+4%
|
5 042
+5%
|
5 076
+1%
|
5 027
-1%
|
5 028
+0%
|
5 012
0%
|
5 038
+1%
|
5 226
+4%
|
5 409
+4%
|
5 740
+6%
|
6 076
+6%
|
6 257
+3%
|
6 235
0%
|
6 037
-3%
|
5 868
-3%
|
5 681
-3%
|
5 727
+1%
|
5 833
+2%
|
5 730
-2%
|
4 711
-18%
|
4 430
-6%
|
4 137
-7%
|
4 048
-2%
|
4 981
+23%
|
5 142
+3%
|
5 351
+4%
|
5 628
+5%
|
5 851
+4%
|
6 080
+4%
|
6 290
+3%
|
6 625
+5%
|
6 991
+6%
|
7 391
+6%
|
7 770
+5%
|
7 858
+1%
|
7 923
+1%
|
7 932
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 432)
|
(2 901)
|
(3 312)
|
(3 474)
|
(3 535)
|
(3 620)
|
(3 573)
|
(3 479)
|
(3 464)
|
(3 493)
|
(3 524)
|
(3 655)
|
(3 766)
|
(3 985)
|
(4 253)
|
(4 403)
|
(4 407)
|
(4 233)
|
(4 063)
|
(3 889)
|
(3 890)
|
(4 008)
|
(3 931)
|
(3 262)
|
(3 089)
|
(2 871)
|
(2 851)
|
(3 553)
|
(3 746)
|
(3 940)
|
(4 221)
|
(4 384)
|
(4 529)
|
(4 704)
|
(4 902)
|
(5 109)
|
(5 351)
|
(5 565)
|
(5 577)
|
(5 618)
|
(5 604)
|
|
Gross Profit |
756
N/A
|
902
+19%
|
1 070
+19%
|
1 174
+10%
|
1 288
+10%
|
1 422
+10%
|
1 503
+6%
|
1 547
+3%
|
1 564
+1%
|
1 519
-3%
|
1 514
0%
|
1 571
+4%
|
1 643
+5%
|
1 755
+7%
|
1 823
+4%
|
1 854
+2%
|
1 829
-1%
|
1 804
-1%
|
1 805
+0%
|
1 792
-1%
|
1 837
+3%
|
1 825
-1%
|
1 799
-1%
|
1 449
-19%
|
1 341
-7%
|
1 267
-6%
|
1 198
-5%
|
1 428
+19%
|
1 396
-2%
|
1 411
+1%
|
1 407
0%
|
1 468
+4%
|
1 551
+6%
|
1 586
+2%
|
1 723
+9%
|
1 882
+9%
|
2 039
+8%
|
2 205
+8%
|
2 281
+3%
|
2 305
+1%
|
2 328
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(929)
|
(1 040)
|
(1 134)
|
(887)
|
(1 013)
|
(1 034)
|
(1 055)
|
(993)
|
(1 075)
|
(1 052)
|
(994)
|
(997)
|
(978)
|
(1 045)
|
(1 116)
|
(1 132)
|
(1 093)
|
(1 067)
|
(1 057)
|
(1 066)
|
(1 092)
|
(1 114)
|
(1 111)
|
(909)
|
(881)
|
(830)
|
(786)
|
(940)
|
(946)
|
(990)
|
(1 037)
|
(1 052)
|
(1 063)
|
(1 061)
|
(1 145)
|
(1 241)
|
(1 330)
|
(1 443)
|
(1 475)
|
(1 504)
|
(1 529)
|
|
Selling, General & Administrative |
(500)
|
(585)
|
(671)
|
(720)
|
(751)
|
(783)
|
(806)
|
(831)
|
(917)
|
(896)
|
(839)
|
(837)
|
(815)
|
(874)
|
(937)
|
(953)
|
(916)
|
(894)
|
(892)
|
(903)
|
(930)
|
(952)
|
(950)
|
(779)
|
(758)
|
(715)
|
(687)
|
(807)
|
(812)
|
(846)
|
(882)
|
(905)
|
(913)
|
(917)
|
(993)
|
(1 078)
|
(1 163)
|
(1 265)
|
(1 290)
|
(1 323)
|
(1 338)
|
|
Depreciation & Amortization |
(99)
|
(120)
|
(136)
|
(142)
|
(146)
|
(151)
|
(152)
|
(153)
|
(153)
|
(154)
|
(155)
|
(159)
|
(162)
|
(169)
|
(177)
|
(177)
|
(176)
|
(170)
|
(163)
|
(161)
|
(161)
|
(161)
|
(161)
|
(138)
|
(133)
|
(128)
|
(124)
|
(143)
|
(145)
|
(146)
|
(146)
|
(146)
|
(146)
|
(146)
|
(152)
|
(161)
|
(170)
|
(180)
|
(184)
|
(185)
|
(188)
|
|
Other Operating Expenses |
(330)
|
(335)
|
(327)
|
(25)
|
(116)
|
(100)
|
(97)
|
(9)
|
(5)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
8
|
10
|
13
|
26
|
10
|
11
|
2
|
(8)
|
(1)
|
(5)
|
2
|
(1)
|
(2)
|
4
|
2
|
(1)
|
4
|
(2)
|
|
Operating Income |
(173)
N/A
|
(138)
+20%
|
(64)
+54%
|
288
N/A
|
275
-4%
|
388
+41%
|
448
+16%
|
554
+24%
|
489
-12%
|
467
-5%
|
520
+11%
|
574
+10%
|
666
+16%
|
710
+7%
|
706
-1%
|
722
+2%
|
735
+2%
|
738
+0%
|
748
+1%
|
727
-3%
|
745
+3%
|
711
-5%
|
689
-3%
|
540
-22%
|
461
-15%
|
436
-5%
|
412
-6%
|
488
+18%
|
450
-8%
|
420
-7%
|
371
-12%
|
416
+12%
|
487
+17%
|
525
+8%
|
578
+10%
|
641
+11%
|
710
+11%
|
763
+7%
|
806
+6%
|
801
-1%
|
799
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(270)
|
(306)
|
(266)
|
(350)
|
(329)
|
(409)
|
(525)
|
(489)
|
(324)
|
(235)
|
(218)
|
(316)
|
(375)
|
(344)
|
(304)
|
(388)
|
(301)
|
(347)
|
(356)
|
(666)
|
(645)
|
(880)
|
(918)
|
(521)
|
(514)
|
(83)
|
(157)
|
(210)
|
(287)
|
99
|
394
|
387
|
459
|
(103)
|
(250)
|
(234)
|
(285)
|
(279)
|
(299)
|
(332)
|
(302)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
(95)
|
(86)
|
(152)
|
(316)
|
(279)
|
(320)
|
(276)
|
(108)
|
(179)
|
(31)
|
(11)
|
(19)
|
48
|
(75)
|
(134)
|
(137)
|
(77)
|
(62)
|
(95)
|
(87)
|
(93)
|
(96)
|
(22)
|
(12)
|
73
|
81
|
107
|
103
|
(2)
|
(17)
|
(23)
|
(27)
|
(10)
|
(12)
|
|
Total Other Income |
(55)
|
(55)
|
(55)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
95
|
(5)
|
(5)
|
(5)
|
110
|
(9)
|
(68)
|
(151)
|
13
|
64
|
127
|
213
|
12
|
19
|
22
|
22
|
29
|
21
|
14
|
24
|
20
|
25
|
30
|
34
|
8
|
3
|
2
|
(12)
|
13
|
15
|
|
Pre-Tax Income |
(497)
N/A
|
(498)
0%
|
(384)
+23%
|
(167)
+56%
|
(54)
+68%
|
(21)
+61%
|
(77)
-267%
|
(30)
+61%
|
79
N/A
|
80
+2%
|
(14)
N/A
|
74
N/A
|
(34)
N/A
|
86
N/A
|
290
+237%
|
264
-9%
|
395
+49%
|
312
-21%
|
223
-28%
|
122
-45%
|
90
-26%
|
(176)
N/A
|
(154)
+12%
|
(46)
+70%
|
(96)
-110%
|
281
N/A
|
190
-33%
|
214
+13%
|
88
-59%
|
512
+479%
|
777
+52%
|
895
+15%
|
1 052
+18%
|
559
-47%
|
465
-17%
|
413
-11%
|
411
0%
|
463
+13%
|
469
+1%
|
472
+1%
|
501
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
59
|
109
|
54
|
52
|
62
|
3
|
38
|
27
|
(6)
|
(14)
|
17
|
(26)
|
12
|
(16)
|
(74)
|
(67)
|
(103)
|
(66)
|
(47)
|
(1)
|
13
|
48
|
50
|
21
|
37
|
(39)
|
(53)
|
(58)
|
(31)
|
(23)
|
(39)
|
(86)
|
(123)
|
(121)
|
(113)
|
(100)
|
(104)
|
(113)
|
(118)
|
(105)
|
(109)
|
|
Income from Continuing Operations |
(438)
|
(389)
|
(330)
|
(115)
|
8
|
(18)
|
(39)
|
(3)
|
73
|
66
|
3
|
48
|
(22)
|
70
|
216
|
198
|
292
|
246
|
176
|
121
|
102
|
(128)
|
(104)
|
(25)
|
(60)
|
242
|
136
|
156
|
58
|
489
|
739
|
810
|
929
|
438
|
352
|
313
|
308
|
349
|
351
|
367
|
392
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(9)
|
(14)
|
(18)
|
(1)
|
7
|
12
|
18
|
(7)
|
(7)
|
(9)
|
(13)
|
(8)
|
(9)
|
(8)
|
(14)
|
(12)
|
(10)
|
(9)
|
0
|
(0)
|
(0)
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
(39)
|
(46)
|
(57)
|
(44)
|
(55)
|
(66)
|
(67)
|
(67)
|
(49)
|
(30)
|
(18)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Net Income (Common) |
(455)
N/A
|
(406)
+11%
|
(347)
+15%
|
(132)
+62%
|
(20)
+85%
|
(45)
-123%
|
(65)
-44%
|
(28)
+56%
|
60
N/A
|
53
-12%
|
(10)
N/A
|
35
N/A
|
228
+555%
|
322
+41%
|
480
+49%
|
457
-5%
|
289
-37%
|
244
-16%
|
165
-32%
|
122
-26%
|
97
-20%
|
(137)
N/A
|
(117)
+14%
|
1
N/A
|
(17)
N/A
|
284
N/A
|
194
-32%
|
167
-14%
|
65
-61%
|
478
+639%
|
703
+47%
|
757
+8%
|
869
+15%
|
400
-54%
|
320
-20%
|
301
-6%
|
298
-1%
|
341
+14%
|
351
+3%
|
367
+5%
|
392
+7%
|
|
EPS (Diluted) |
-9.14
N/A
|
-6.01
+34%
|
-5.71
+5%
|
-2.33
+59%
|
-0.29
+88%
|
-0.63
-117%
|
-0.93
-48%
|
-0.41
+56%
|
0.74
N/A
|
0.76
+3%
|
-0.15
N/A
|
0.5
N/A
|
2.94
+488%
|
4.24
+44%
|
6.39
+51%
|
6.02
-6%
|
3.85
-36%
|
3.23
-16%
|
2.19
-32%
|
1.62
-26%
|
1.34
-17%
|
-1.97
N/A
|
-1.69
+14%
|
0.01
N/A
|
-0.26
N/A
|
4.36
N/A
|
3.04
-30%
|
2.55
-16%
|
1.03
-60%
|
7.68
+646%
|
11.4
+48%
|
12.06
+6%
|
13.21
+10%
|
6.08
-54%
|
4.66
-23%
|
4.5
-3%
|
4.42
-2%
|
5.03
+14%
|
5.23
+4%
|
5.48
+5%
|
6.01
+10%
|