Allient Inc. (ALNT)

Allient Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	579.8	578.63	502.99	403.52	366.69	371.08
Revenue Growth (YoY)	8.63%	15.04%	24.65%	10.04%	-1.18%	19.47%
Cost of Revenue	394.57	394.95	345.73	282.46	258.12	258.5
Gross Profit	185.23	183.68	157.26	121.06	108.58	112.58
Selling, General & Admin	87.44	87.39	75.87	60.97	54.17	54.34
Research & Development	42.35	41.67	38.56	27.82	25.49	23.09
Other Operating Expenses	12.35	12.54	11.45	5.92	6.43	6.19
Operating Expenses	142.14	141.6	125.89	94.71	86.08	83.61
Operating Income	43.09	42.08	31.37	26.35	22.49	28.98
Interest Expense / Income	12.79	12.38	7.69	3.24	3.72	5.13
Pretax Income	30.3	29.7	23.68	23.11	18.78	23.84
Income Tax	5.62	5.6	6.29	-0.98	5.13	6.82
Net Income	24.68	24.1	17.39	24.09	13.64	17.02
Net Income Growth	16.43%	38.58%	-27.83%	76.60%	-19.85%	6.89%
Shares Outstanding (Basic)	16	16	15	14	14	14
Shares Outstanding (Diluted)	16	16	16	15	14	14
Shares Change	2.23%	2.01%	9.88%	1.28%	0.99%	0.97%
EPS (Basic)	1.53	1.51	1.13	1.67	0.96	1.21
EPS (Diluted)	1.51	1.48	1.09	1.66	0.95	1.20
EPS Growth	14.39%	35.78%	-34.34%	74.74%	-20.83%	5.91%
Free Cash Flow	39.61	33.44	-10.31	11.69	15.47	19.65
Free Cash Flow Per Share	2.42	2.10	-0.67	0.81	1.09	1.39
Dividend Per Share	0.120	0.115	0.100	0.095	0.080	0.080
Dividend Growth	20.00%	15.00%	5.26%	18.75%	0%	3.90%
Gross Margin	31.95%	31.74%	31.26%	30.00%	29.61%	30.34%
Operating Margin	7.43%	7.27%	6.24%	6.53%	6.13%	7.81%
Profit Margin	4.26%	4.16%	3.46%	5.97%	3.72%	4.59%
Free Cash Flow Margin	6.83%	5.78%	-2.05%	2.90%	4.22%	5.29%
Effective Tax Rate	18.54%	18.87%	26.57%	-4.24%	27.34%	28.60%
EBITDA	68.4	67.15	56.86	44.46	38.48	43.83
EBITDA Margin	11.80%	11.61%	11.30%	11.02%	10.49%	11.81%
Depreciation & Amortization	25.31	25.07	25.49	18.11	15.99	14.86
EBIT	43.09	42.08	31.37	26.35	22.49	28.98
EBIT Margin	7.43%	7.27%	6.24%	6.53%	6.13%	7.81%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).