
Tennant Co
NYSE:TNC

Income Statement
Earnings Waterfall
Tennant Co
Revenue
|
1.3B
USD
|
Cost of Revenue
|
-736.6m
USD
|
Gross Profit
|
550.1m
USD
|
Operating Expenses
|
-427.5m
USD
|
Operating Income
|
122.6m
USD
|
Other Expenses
|
-38.9m
USD
|
Net Income
|
83.7m
USD
|
Income Statement
Tennant 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 |
822
N/A
|
824
+0%
|
820
0%
|
822
+0%
|
812
-1%
|
806
-1%
|
807
+0%
|
803
-1%
|
809
+1%
|
820
+1%
|
874
+7%
|
936
+7%
|
1 003
+7%
|
1 085
+8%
|
1 106
+2%
|
1 118
+1%
|
1 124
+1%
|
1 113
-1%
|
1 121
+1%
|
1 128
+1%
|
1 138
+1%
|
1 127
-1%
|
1 042
-8%
|
1 023
-2%
|
1 001
-2%
|
1 012
+1%
|
1 077
+6%
|
1 087
+1%
|
1 091
+0%
|
1 086
0%
|
1 087
+0%
|
1 078
-1%
|
1 092
+1%
|
1 140
+4%
|
1 181
+4%
|
1 223
+4%
|
1 244
+2%
|
1 249
+0%
|
1 258
+1%
|
1 269
+1%
|
1 287
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(470)
|
(470)
|
(467)
|
(467)
|
(463)
|
(458)
|
(459)
|
(457)
|
(457)
|
(466)
|
(511)
|
(553)
|
(603)
|
(654)
|
(661)
|
(669)
|
(679)
|
(671)
|
(676)
|
(678)
|
(676)
|
(669)
|
(614)
|
(604)
|
(593)
|
(595)
|
(636)
|
(642)
|
(652)
|
(661)
|
(671)
|
(671)
|
(671)
|
(692)
|
(700)
|
(711)
|
(716)
|
(709)
|
(715)
|
(724)
|
(737)
|
|
Gross Profit |
353
N/A
|
354
+0%
|
353
0%
|
355
+0%
|
349
-2%
|
349
0%
|
349
+0%
|
345
-1%
|
352
+2%
|
354
+1%
|
363
+3%
|
382
+5%
|
400
+5%
|
431
+8%
|
445
+3%
|
448
+1%
|
445
-1%
|
443
-1%
|
445
+0%
|
451
+1%
|
462
+3%
|
458
-1%
|
428
-7%
|
419
-2%
|
408
-3%
|
418
+2%
|
442
+6%
|
446
+1%
|
439
-2%
|
424
-3%
|
416
-2%
|
407
-2%
|
421
+3%
|
448
+6%
|
481
+7%
|
513
+7%
|
528
+3%
|
540
+2%
|
543
+1%
|
545
+0%
|
550
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(280)
|
(282)
|
(283)
|
(286)
|
(285)
|
(285)
|
(285)
|
(282)
|
(283)
|
(295)
|
(318)
|
(342)
|
(367)
|
(385)
|
(389)
|
(388)
|
(387)
|
(380)
|
(379)
|
(378)
|
(382)
|
(378)
|
(346)
|
(341)
|
(340)
|
(332)
|
(354)
|
(351)
|
(351)
|
(358)
|
(351)
|
(346)
|
(334)
|
(338)
|
(347)
|
(365)
|
(386)
|
(400)
|
(405)
|
(411)
|
(428)
|
|
Selling, General & Administrative |
(251)
|
(253)
|
(252)
|
(254)
|
(252)
|
(253)
|
(253)
|
(249)
|
(248)
|
(260)
|
(283)
|
(308)
|
(335)
|
(353)
|
(358)
|
(357)
|
(356)
|
(350)
|
(349)
|
(347)
|
(350)
|
(345)
|
(315)
|
(311)
|
(309)
|
(298)
|
(322)
|
(318)
|
(319)
|
(325)
|
(319)
|
(315)
|
(303)
|
(307)
|
(314)
|
(331)
|
(350)
|
(358)
|
(364)
|
(369)
|
(384)
|
|
Research & Development |
(30)
|
(30)
|
(30)
|
(32)
|
(32)
|
(33)
|
(33)
|
(33)
|
(35)
|
(35)
|
(35)
|
(34)
|
(32)
|
(32)
|
(32)
|
(31)
|
(31)
|
(30)
|
(30)
|
(31)
|
(33)
|
(33)
|
(31)
|
(30)
|
(30)
|
(30)
|
(32)
|
(33)
|
(32)
|
(33)
|
(32)
|
(32)
|
(31)
|
(31)
|
(32)
|
(34)
|
(37)
|
(39)
|
(41)
|
(42)
|
(44)
|
|
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
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
Operating Income |
72
N/A
|
71
-1%
|
71
-1%
|
69
-2%
|
64
-7%
|
63
-2%
|
64
+0%
|
64
+1%
|
69
+7%
|
59
-14%
|
46
-23%
|
40
-12%
|
33
-18%
|
46
+40%
|
56
+21%
|
60
+8%
|
58
-4%
|
63
+8%
|
66
+5%
|
72
+10%
|
80
+10%
|
80
+0%
|
81
+2%
|
78
-4%
|
69
-12%
|
86
+24%
|
88
+2%
|
95
+8%
|
88
-7%
|
67
-24%
|
65
-3%
|
61
-6%
|
88
+44%
|
110
+25%
|
135
+23%
|
148
+10%
|
142
-4%
|
140
-1%
|
138
-2%
|
134
-3%
|
123
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(15)
|
(20)
|
(26)
|
(30)
|
(24)
|
(23)
|
(21)
|
(20)
|
(19)
|
(19)
|
(19)
|
(23)
|
(23)
|
(23)
|
(23)
|
(18)
|
(15)
|
(11)
|
(8)
|
(4)
|
(4)
|
(5)
|
(8)
|
(12)
|
(13)
|
(15)
|
(13)
|
(12)
|
(11)
|
(10)
|
(9)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(11)
|
(11)
|
(11)
|
(11)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(6)
|
(7)
|
(8)
|
(4)
|
(3)
|
(3)
|
(5)
|
0
|
(16)
|
(18)
|
(6)
|
(6)
|
10
|
11
|
(0)
|
(1)
|
(6)
|
(5)
|
(3)
|
0
|
(3)
|
(3)
|
(8)
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(8)
|
(8)
|
(8)
|
(8)
|
(1)
|
(1)
|
1
|
2
|
1
|
1
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
|
Pre-Tax Income |
70
N/A
|
68
-2%
|
67
-2%
|
55
-18%
|
50
-8%
|
50
-2%
|
50
+2%
|
62
+24%
|
67
+7%
|
56
-17%
|
31
-45%
|
19
-38%
|
(1)
N/A
|
8
N/A
|
23
+204%
|
29
+24%
|
36
+25%
|
38
+6%
|
42
+9%
|
48
+16%
|
54
+12%
|
54
-1%
|
55
+2%
|
51
-7%
|
41
-20%
|
68
+65%
|
57
-16%
|
67
+16%
|
74
+11%
|
56
-25%
|
69
+23%
|
66
-4%
|
80
+20%
|
97
+22%
|
116
+20%
|
127
+9%
|
124
-2%
|
127
+3%
|
124
-2%
|
122
-2%
|
105
-14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(20)
|
(17)
|
(10)
|
(6)
|
(5)
|
(7)
|
(7)
|
(6)
|
(2)
|
(3)
|
(4)
|
(6)
|
(8)
|
(8)
|
(10)
|
(9)
|
(7)
|
(14)
|
(7)
|
(7)
|
(9)
|
(6)
|
(13)
|
(16)
|
(13)
|
(17)
|
(21)
|
(24)
|
(14)
|
(13)
|
(14)
|
(13)
|
(21)
|
|
Income from Continuing Operations |
51
|
50
|
49
|
36
|
32
|
31
|
32
|
44
|
47
|
38
|
20
|
12
|
(6)
|
1
|
17
|
23
|
34
|
36
|
38
|
43
|
46
|
46
|
45
|
42
|
34
|
54
|
50
|
60
|
65
|
50
|
56
|
50
|
66
|
80
|
95
|
102
|
110
|
114
|
110
|
108
|
84
|
|
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) |
51
N/A
|
50
-2%
|
49
-1%
|
36
-26%
|
32
-12%
|
31
-2%
|
32
+2%
|
44
+39%
|
47
+5%
|
38
-18%
|
20
-47%
|
12
-39%
|
(6)
N/A
|
1
N/A
|
16
+1 391%
|
23
+37%
|
33
+48%
|
36
+6%
|
38
+6%
|
43
+13%
|
46
+8%
|
46
0%
|
45
-1%
|
42
-6%
|
34
-20%
|
54
+61%
|
50
-8%
|
60
+20%
|
65
+9%
|
50
-24%
|
56
+14%
|
50
-10%
|
66
+32%
|
80
+21%
|
95
+18%
|
102
+8%
|
110
+7%
|
114
+4%
|
110
-3%
|
108
-2%
|
84
-23%
|
|
EPS (Diluted) |
2.7
N/A
|
2.66
-1%
|
2.62
-2%
|
2.02
-23%
|
1.74
-14%
|
1.74
N/A
|
1.78
+2%
|
2.47
+39%
|
2.59
+5%
|
2.17
-16%
|
1.14
-47%
|
0.68
-40%
|
-0.35
N/A
|
0.05
N/A
|
0.89
+1 680%
|
1.21
+36%
|
1.82
+50%
|
1.92
+5%
|
2.03
+6%
|
2.3
+13%
|
2.48
+8%
|
2.43
-2%
|
2.43
N/A
|
2.27
-7%
|
1.81
-20%
|
2.9
+60%
|
2.62
-10%
|
3.16
+21%
|
3.44
+9%
|
2.63
-24%
|
3
+14%
|
2.69
-10%
|
3.55
+32%
|
4.3
+21%
|
5.08
+18%
|
5.41
+6%
|
5.83
+8%
|
5.95
+2%
|
5.73
-4%
|
5.67
-1%
|
4.38
-23%
|