Advanced Drainage Systems Financial Statements 2010-2024 | WMS

Fifteen years of historical annual and quarterly income statements for Advanced Drainage Systems (WMS).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202420232022202120202019201820172016201520142013201220112010
$2,912$2,874$3,071$2,769$1,983$1,674$1,385$1,330$1,257$1,291$1,180$1,068$1,017$1,014$783$765
$1,765$1,729$1,953$1,969$1,293$1,357$1,058$1,028$961$1,005$975$875$829$818$313$276
$1,147$1,146$1,118$800$690$316$327$302$296$285$205$193$188$195$471$489
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$378$371$340$321$268$349$186$191$202$181$156$137$121$134$172$148
$-5.23$8.37$-4.40$-3.40$-4.28$-5.34$-3.65$-15.00$-8.51$-0.81$-0.36$2.86$0.95$44.63$0$0
$434$414$399$388$346$412$198$214$219$191$166$144$130$100$243$216
$713$732$719$412$345$-95.35$129$88.25$76.33$94.33$38.66$48.33$57.48$95.05$227$274
$-62.92$-65.38$-62.21$-28.41$-32.25$-84.27$-17.80$-11.31$-11.50$-35.04$-33.74$-17.63$-18.63$-24.26$13.20$2.60
$650$667$657$384$312$-179.61$112$76.94$64.83$59.30$4.92$30.70$38.85$70.79$124$171
$154$159$151$110$86.38$14.09$30.05$11.41$24.62$23.50$6.28$19.64$15.94$27.06$42.60$57.60
$496$508$507$273$226$-193.71$81.56$65.53$40.22$35.80$-1.36$11.06$22.91$43.73$81.00$113
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$502$513$511$275$226$-191.80$81.47$64.79$35.91$30.57$-3.70$7.97$23.18$44.43$81.00$113
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$498$510$507$230$185$-204.72$70.18$55.59$27.97$21.40$-19.55$-9.76$12.88$29.06$81.00$113
$874$889$866$554$490$64.07$202$164$150$167$106$114$123$152$227$274
$713$732$719$412$345$-95.35$129$88.25$76.33$94.33$38.66$48.33$57.48$95.05$227$274
$6.40$6.52$6.16$3.22$2.64$-3.21$1.23$1.00$0.51$0.40$-0.38$-0.21$0.28$0.63$0$0
$6.33$6.45$6.08$3.15$2.59$-3.21$1.22$0.99$0.50$0.39$-0.38$-0.21$0.27$0.62$0.00$0.00

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-03-31
$815$654$662$780$778$618$655$884$914$678$715$706$669$444$486$544$509$371$393$496$414$272$318$407$388$250$321$401$358$244$295$361$358$245$313$383$349$207$280$367$326$181$261$333$293$0$0
$483$402$403$478$447$395$431$564$562$488$506$506$468$317$318$338$320$262$270$349$476$213$246$311$288$202$243$311$272$205$225$270$261$196$238$297$275$183$231$297$265$171$201$267$236$0$0
$332$252$260$303$331$222$224$320$352$190$209$200$201$127$169$206$189$109$123$147$-62.16$59.50$72.40$95.37$99.69$48.11$77.83$89.80$86.74$39.25$69.44$90.51$96.61$49.50$74.84$86.53$74.48$24.38$49.29$70.14$61.31$10.65$59.34$65.59$56.35$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0$0$0$0
$94.05$101$91.29$91.73$86.51$78.41$85.94$88.64$86.52$90.86$80.06$73.95$76.22$73.49$66.61$65.70$61.78$68.55$66.99$78.00$136$48.79$45.38$46.32$45.55$46.46$46.69$48.23$49.78$55.26$44.01$44.39$58.76$50.77$42.03$48.27$39.91$44.31$36.36$36.94$38.72$46.24$30.01$32.29$29.61$0$0
$-0.29$-2.30$-2.51$-0.12$13.30$-4.54$0.35$0.10$-0.30$-0.84$-3.47$0.90$0.01$-1.02$-0.98$-0.63$-1.65$-0.87$-1.76$-2.00$-0.71$-2.08$-0.14$-0.32$-1.10$-4.54$-1.92$-5.12$-3.42$-5.43$-2.14$-0.74$-0.20$-0.25$0.60$-0.30$-0.87$0.18$-0.19$-0.28$-0.06$-1.20$-0.47$-0.20$4.74$0$0
$106$117$107$105$86.01$96.79$99.43$102$101$109$98.66$88.50$91.86$94.33$85.54$84.28$81.41$102$82.34$89.31$138$52.80$47.50$48.62$48.64$52.99$50.63$55.37$55.24$62.81$48.27$47.26$61.15$53.20$43.61$50.90$43.30$46.34$38.88$39.83$41.40$48.53$33.10$35.11$27.49$0$0
$226$135$153$198$245$126$124$218$252$80.78$110$112$109$32.89$82.96$122$107$6.76$41.02$57.22$-200.35$6.71$24.90$46.75$51.06$-4.87$27.20$34.43$31.50$-23.56$21.18$43.26$35.46$-3.70$31.23$35.63$31.17$-21.96$10.40$30.31$19.91$-37.88$26.25$30.47$28.86$0$0
$-15.71$-15.22$-17.56$-14.44$-18.16$-18.51$-15.88$-18.66$-9.17$-6.10$-7.78$-8.64$-5.89$-5.37$-8.27$-9.21$-9.40$-13.36$-13.23$-52.51$-5.17$-3.86$-6.33$-4.63$-2.99$-3.15$-2.12$-2.52$-3.53$-3.49$-3.45$-2.81$-1.75$-2.75$-7.28$-14.14$-10.87$-13.91$-10.19$-4.80$-4.84$-4.13$-4.04$-4.70$-4.77$0$0
$211$120$136$184$227$107$109$199$242$74.68$103$103$103$27.52$74.70$112$97.70$-6.60$27.79$4.71$-205.52$2.84$18.57$42.12$48.07$-8.02$25.08$31.92$27.97$-27.05$17.73$40.44$33.71$-6.44$23.95$21.49$20.31$-35.87$0.22$25.50$15.07$-41.35$22.21$25.78$24.09$0$0
$49.89$26.33$30.13$47.48$55.06$21.95$26.07$47.51$55.07$28.01$28.79$26.82$26.46$7.09$20.26$31.83$27.20$-8.76$4.03$-3.55$22.37$1.08$2.49$12.19$14.28$-4.40$-7.37$13.44$9.75$-10.91$5.99$15.35$14.19$0.34$10.09$5.19$7.88$-11.58$2.50$7.36$8.01$-22.05$23.57$8.93$9.21$0$0
$161$93.82$106$136$172$85.18$82.54$151$187$46.67$73.75$76.11$76.92$20.43$54.43$80.54$70.50$2.16$23.76$8.26$-227.89$1.76$16.08$29.93$33.78$-3.62$32.45$18.48$18.23$-16.14$11.74$25.10$19.52$-6.79$13.86$16.30$12.43$-24.29$-2.28$18.14$7.06$-19.30$-1.36$16.85$14.88$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0$0$0$0
$162$95.48$107$137$174$86.31$83.18$153$188$47.13$74.46$76.31$77.12$20.78$54.04$80.61$70.67$3.53$23.66$8.46$-227.45$1.89$16.55$29.37$33.65$-4.86$33.22$17.96$18.47$-18.05$10.26$24.28$19.42$-11.09$12.94$15.93$12.78$-24.91$-3.27$18.08$6.40$-12.17$-2.82$16.66$14.55$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0$0$0$0
$161$94.82$106$136$174$85.89$82.04$152$187$40.02$62.86$63.23$63.42$16.70$44.69$66.15$57.86$3.65$19.13$6.03$-233.53$0.97$14.29$25.87$29.06$-5.07$28.87$15.98$15.81$-16.55$7.71$20.88$15.93$-11.12$11.43$10.74$10.35$-22.27$-4.95$20.55$-12.88$-12.17$-9.79$10.13$9.99$0$0
$268$179$192$235$283$164$161$254$288$119$145$146$144$71.24$119$157$143$57.36$72.29$118$-183.48$25.87$42.63$64.48$69.07$14.52$45.25$54.35$50.07$-4.92$39.56$61.63$53.83$-3.70$31.23$35.63$31.17$-21.96$10.40$30.31$19.91$-37.88$26.25$30.47$28.86$0$0
$226$135$153$198$245$126$124$218$252$80.78$110$112$109$32.89$82.96$122$107$6.76$41.02$57.22$-200.35$6.71$24.90$46.75$51.06$-4.87$27.20$34.43$31.50$-23.56$21.18$43.26$35.46$-3.70$31.23$35.63$31.17$-21.96$10.40$30.31$19.91$-37.88$26.25$30.47$28.86$0$0
$2.08$1.23$1.36$1.73$2.20$1.09$1.00$1.82$2.25$0.55$0.88$0.90$0.89$0.23$0.63$0.95$0.83$0.47$0.28$0.10$-4.06$0.02$0.25$0.45$0.51$-0.10$0.52$0.29$0.29$-0.30$0.14$0.38$0.29$-0.20$0.21$0.20$0.19$-0.42$-0.09$0.40$-0.27$-0.32$-0.21$0.21$0.21$0$0
$2.06$1.22$1.34$1.71$2.18$1.07$0.99$1.80$2.22$0.54$0.86$0.88$0.87$0.21$0.62$0.93$0.83$0.47$0.28$0.10$-4.06$0.01$0.25$0.45$0.51$-0.09$0.51$0.29$0.28$-0.31$0.14$0.38$0.29$-0.20$0.21$0.19$0.19$-0.42$-0.09$0.40$-0.27$-0.32$-0.21$0.21$0.21$0.00$0.00