Encore Wire Corporation (WIRE) — Financial statements
Income statement, balance sheet, and cash flow for Encore Wire Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,568↓14.9% | 3,018↑16.4% | 2,593↑103.0% | 1,277↑0.2% | 1,275 | |
| Cost of Revenue | 1,912↑0.4% | 1,905↑10.4% | 1,725↑59.4% | 1,082↓2.4% | 1,109 | |
| Gross Profit | 656↓41.0% | 1,112↑28.2% | 868↑346.1% | 195↑17.2% | 166 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 91↑42.2% | 64↑10.6% | 58↑95.3% | 30↑3.5% | 29 | |
| Selling & Marketing Expenses | 115↓13.8% | 134↑22.1% | 110↑63.9% | 67↑1.2% | 66 | |
| SG&A Expenses | 205↑3.6% | 197↑17.1% | 169↑73.7% | 97↑2.7% | 94 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 205↑3.6% | 197↑17.1% | 169↑73.7% | 97↑2.7% | 94 | |
| Total Costs & Expenses | 2,116↑0.7% | 2,103↑11.0% | 1,894↑60.5% | 1,179↓2.0% | 1,203 | |
| Operating Results | ||||||
| Operating Income | 451↓50.7% | 915↑30.9% | 699↑616.9% | 98↑81.2% | 54 | |
| Depreciation & Amortization | 32↑22.2% | 26↑12.6% | 23↑19.7% | 19↑9.9% | 18 | |
| EBITDA | 483↓47.2% | 915↑26.6% | 722↑517.6% | 117↑63.6% | 72 | |
| EBIT | 451↓49.2% | 889↑27.1% | 699↑616.9% | 98↑81.2% | 54 | |
| Interest & Other Income | ||||||
| Net Interest Income | 33↑237.8% | 10↑4975.8% | 0.19↓84.7% | 1↓69.8% | 4 | |
| Interest Income | 33↑237.8% | 10↑4975.8% | 0.19↓84.7% | 1↓69.8% | 4 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | 0.00↓100.0% | 26 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 33↑237.8% | 10↑4975.8% | 0.19↓84.7% | 1↓69.8% | 4 | |
| Income Before Tax | 485↓47.6% | 925↑32.2% | 699↑607.9% | 99↑30.5% | 76 | |
| Income Tax Expense | 112↓45.8% | 207↑31.0% | 158↑595.0% | 23↑29.1% | 18 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 372↓48.1% | 718↑32.6% | 541↑611.8% | 76↑30.9% | 58 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 372↓48.1% | 718↑32.6% | 541↑611.8% | 76↑30.9% | 58 | |
| Bottom-Line Net Income | 372↓48.1% | 718↑32.6% | 541↑611.8% | 76↑30.9% | 58 | |
| EPS (Basic) | 22.07↓41.1% | 37.47↑41.4% | 26.49↑617.9% | 3.69↑32.7% | 2.78 | |
| EPS (Diluted) | 21.62↓41.4% | 36.91↑40.8% | 26.22↑612.5% | 3.68↑32.9% | 2.77 | |
| Weighted Average Shares | 17↓11.9% | 19↓6.3% | 20↓0.8% | 21↓1.5% | 21 | |
| Weighted Average Diluted Shares | 17↓11.4% | 19↓5.8% | 21↓0.0% | 21↓1.6% | 21 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.