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US
$1,200,190K
CA
$214,142K
Net sales
$1,414,332K
(-2.36%↓ Y/Y)
Gross profit
$436,525K
(-3.33%↓ Y/Y)
Cost of sales
(exclusive of depreciation...
$977,807K
(-1.91%↓ Y/Y)
Operating income
$81,227K
(-17.43%↓ Y/Y)
Total operating
expenses
$355,298K
(0.60%↑ Y/Y)
Income before taxes
$61,065K
(-21.91%↓ Y/Y)
Total other expense,
net
-$20,162K
(0.11%↑ Y/Y)
Other income, net
$906K
(-55.33%↓ Y/Y)
Selling, general and
administrative
$314,379K
(-0.25%↓ Y/Y)
Depreciation and
amortization
$40,919K
(7.59%↑ Y/Y)
Net income
$43,560K
(-23.91%↓ Y/Y)
Provision for income taxes
$17,505K
(-16.43%↓ Y/Y)
Interest expense
$21,068K
(-5.15%↓ Y/Y)
Comprehensive income
$36,146K
(-26.16%↓ Y/Y)
Total other
comprehensive loss
-$7,414K
Changes in derivative
financial instruments,...
$656K
(112.27%↑ Y/Y)
Foreign currency
translation adjustments
-$7,729K
(-162.00%↓ Y/Y)
Intra-entity transactions
that are of a...
-$341K
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Income Statement
source: myfinsight.com
GMS Inc. (GMS)
GMS Inc. (GMS)