Varex Imaging Corporation (VREX)
NASDAQ: VREX · Real-Time Price · USD
16.26
+0.84 (5.45%)
Nov 21, 2024, 2:09 PM EST - Market open
Varex Imaging Income Statement
Financials in millions USD. Fiscal year is October - September.
Millions USD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 27, 2024 | Sep '24 Sep 27, 2024 | Sep '23 Sep 29, 2023 | Sep '22 Sep 30, 2022 | Oct '21 Oct 1, 2021 | Oct '20 Oct 2, 2020 | 2019 - 2015 |
| Revenue | 811 | 811 | 893.4 | 859.4 | 818.1 | 738.3 | Upgrade
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| Revenue Growth (YoY) | -9.22% | -9.22% | 3.96% | 5.05% | 10.81% | -5.42% | Upgrade
|
| Cost of Revenue | 554.1 | 554.1 | 603.1 | 575.9 | 546.4 | 543.9 | Upgrade
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| Gross Profit | 256.9 | 256.9 | 290.3 | 283.5 | 271.7 | 194.4 | Upgrade
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| Selling, General & Admin | 137.8 | 137.8 | 128.4 | 116.5 | 124.7 | 132.9 | Upgrade
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| Research & Development | 87 | 87 | 84.8 | 77 | 71.9 | 78.9 | Upgrade
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| Operating Expenses | 224.8 | 224.8 | 213.2 | 193.5 | 196.6 | 211.8 | Upgrade
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| Operating Income | 32.1 | 32.1 | 77.1 | 90 | 75.1 | -17.4 | Upgrade
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| Interest Expense | -30.2 | -30.2 | -29.3 | -39.8 | -42.1 | -31.4 | Upgrade
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| Interest & Investment Income | 7.3 | 7.3 | 3.7 | 0.4 | 0.1 | 0.1 | Upgrade
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| Earnings From Equity Investments | -1 | -1 | -1.4 | -3 | -3.4 | -2.1 | Upgrade
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| Currency Exchange Gain (Loss) | -2.3 | -2.3 | -1 | -1.5 | -0.2 | -3.7 | Upgrade
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| Other Non Operating Income (Expenses) | -3 | -3 | -1.4 | 0.2 | 0.1 | - | Upgrade
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| EBT Excluding Unusual Items | 2.9 | 2.9 | 47.7 | 46.3 | 29.6 | -54.5 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -1.8 | -1 | -13.5 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -16.4 | - | - | -2.7 | Upgrade
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| Asset Writedown | - | - | - | - | - | -2.8 | Upgrade
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| Other Unusual Items | 2.1 | 2.1 | - | - | - | 0.9 | Upgrade
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| Pretax Income | 5 | 5 | 31.3 | 44.5 | 28.6 | -72.6 | Upgrade
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| Income Tax Expense | 52.2 | 52.2 | -17.4 | 13.7 | 10.7 | -15.2 | Upgrade
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| Earnings From Continuing Operations | -47.2 | -47.2 | 48.7 | 30.8 | 17.9 | -57.4 | Upgrade
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| Minority Interest in Earnings | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | -0.5 | Upgrade
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| Net Income | -47.7 | -47.7 | 48.2 | 30.3 | 17.4 | -57.9 | Upgrade
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| Net Income to Common | -47.7 | -47.7 | 48.2 | 30.3 | 17.4 | -57.9 | Upgrade
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| Net Income Growth | - | - | 59.08% | 74.14% | - | - | Upgrade
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| Shares Outstanding (Basic) | 41 | 41 | 40 | 40 | 39 | 39 | Upgrade
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| Shares Outstanding (Diluted) | 41 | 41 | 50 | 42 | 40 | 39 | Upgrade
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| Shares Change (YoY) | -18.89% | -18.89% | 20.91% | 3.23% | 3.87% | 0.52% | Upgrade
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| EPS (Basic) | -1.17 | -1.17 | 1.20 | 0.76 | 0.44 | -1.49 | Upgrade
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| EPS (Diluted) | -1.17 | -1.17 | 1.08 | 0.73 | 0.43 | -1.49 | Upgrade
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| EPS Growth | - | - | 48.15% | 69.77% | - | - | Upgrade
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| Free Cash Flow | 20.4 | 20.4 | 87.7 | -4.4 | 77.5 | -10.3 | Upgrade
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| Free Cash Flow Per Share | 0.50 | 0.50 | 1.74 | -0.11 | 1.92 | -0.27 | Upgrade
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| Gross Margin | 31.68% | 31.68% | 32.49% | 32.99% | 33.21% | 26.33% | Upgrade
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| Operating Margin | 3.96% | 3.96% | 8.63% | 10.47% | 9.18% | -2.36% | Upgrade
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| Profit Margin | -5.88% | -5.88% | 5.40% | 3.53% | 2.13% | -7.84% | Upgrade
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| Free Cash Flow Margin | 2.52% | 2.52% | 9.82% | -0.51% | 9.47% | -1.40% | Upgrade
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| EBITDA | 63.2 | 63.2 | 110.3 | 123.6 | 112.4 | 19.2 | Upgrade
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| EBITDA Margin | 7.79% | 7.79% | 12.35% | 14.38% | 13.74% | 2.60% | Upgrade
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| D&A For EBITDA | 31.1 | 31.1 | 33.2 | 33.6 | 37.3 | 36.6 | Upgrade
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| EBIT | 32.1 | 32.1 | 77.1 | 90 | 75.1 | -17.4 | Upgrade
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| EBIT Margin | 3.96% | 3.96% | 8.63% | 10.47% | 9.18% | -2.36% | Upgrade
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| Effective Tax Rate | 1044.00% | 1044.00% | - | 30.79% | 37.41% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.