Income Statement Waterfall

Visualize annual or quarterly income statement flow from Revenue down to Net Income, with historical period browsing.

Selected ticker: EXPO.US | View: Annual | Period: 2025-12-31
Line Item
Step Type
Value
Revenue
adjust
$582.01M
Cost of Goods Sold
adjust
$-436.71M
Gross Profit
subtotal
$145.31M
SG&A
adjust
$-25.52M
Operating Income
subtotal
$119.79M
Other / Non-Operating Items
adjust
$-13.78M
Net Income
subtotal
$106.01M