American Woodmark Corporation (AMWD)

American Woodmark Income Statement

Financials in millions USD. Fiscal year is May - April.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jan 31, 2025	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021	Apr 30, 2020
Revenue	1,762	1,848	2,066	1,857	1,744	1,650
Revenue Growth (YoY)	-6.02%	-10.59%	11.25%	6.49%	5.68%	0.30%
Cost of Revenue	1,440	1,470	1,709	1,631	1,422	1,324
Gross Profit	322.44	377.81	357.52	226.44	322.12	326.56
Selling, General & Admin	171.86	216.61	219.65	190.1	201.53	196.45
Operating Expenses	171.86	216.61	219.65	190.1	201.53	196.45
Operating Income	150.58	161.2	137.88	36.34	120.59	130.12
Interest Expense	-9.44	-8.21	-15.99	-10.19	-23.13	-29.03
Currency Exchange Gain (Loss)	-10.05	-1.54	-	-	1.1	-1.1
Other Non Operating Income (Expenses)	-0.18	0.33	0.23	-0.48	-12.02	-1.08
EBT Excluding Unusual Items	130.92	151.77	122.12	25.68	86.54	98.91
Merger & Restructuring Charges	-1.65	0.2	-1.53	-0.18	-5.85	0.02
Other Unusual Items	-	-	2.1	-68.47	-	-
Pretax Income	129.26	151.97	122.69	-42.98	80.69	98.93
Income Tax Expense	28.58	35.75	28.96	-13.26	19.5	25.28
Net Income	100.69	116.22	93.72	-29.72	61.19	73.65
Net Income to Common	100.69	116.22	93.72	-29.72	61.19	73.65
Net Income Growth	-15.78%	24.00%	-	-	-16.92%	-11.99%
Shares Outstanding (Basic)	15	16	17	17	17	17
Shares Outstanding (Diluted)	16	16	17	17	17	17
Shares Change (YoY)	-5.63%	-2.55%	0.56%	-2.61%	0.50%	-2.18%
EPS (Basic)	6.53	7.20	5.64	-1.79	3.61	4.36
EPS (Diluted)	6.48	7.15	5.62	-1.79	3.59	4.34
EPS Growth	-10.72%	27.22%	-	-	-17.28%	-10.14%
Free Cash Flow	40.13	139.7	156.24	-19.68	116.03	145.87
Free Cash Flow Per Share	2.58	8.59	9.36	-1.19	6.81	8.61
Gross Margin	18.30%	20.45%	17.30%	12.19%	18.47%	19.79%
Operating Margin	8.54%	8.72%	6.67%	1.96%	6.91%	7.88%
Profit Margin	5.71%	6.29%	4.54%	-1.60%	3.51%	4.46%
Free Cash Flow Margin	2.28%	7.56%	7.56%	-1.06%	6.65%	8.84%
EBITDA	199.13	235.08	223.62	122.95	210.88	220.43
EBITDA Margin	11.30%	12.72%	10.82%	6.62%	12.09%	13.36%
D&A For EBITDA	48.55	73.88	85.74	86.61	90.29	90.31
EBIT	150.58	161.2	137.88	36.34	120.59	130.12
EBIT Margin	8.54%	8.72%	6.67%	1.96%	6.91%	7.88%
Effective Tax Rate	22.11%	23.53%	23.61%	-	24.17%	25.55%
Advertising Expenses	-	28.8	34.6	32.6	34.1	33.9

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q