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Mayville Engineering Company inc   (MEC)
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Mayville Engineering Inc Income Statement Quarterly

MEC


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 30 2023)
III. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
(Mar 31 2022)
I. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 158.22 142.65 136.28 136.25
Total Revenue 158.22 142.65 173.91 136.28 136.25
Cost of Revenue 139.20 126.27 154.91 120.81 121.37
Gross Profit 19.02 16.38 19.00 15.46 14.88
Selling, Administration, Marketing 8.61 6.97 -0.60 6.53 8.27
Depriciation & Amortization 2.17 1.74 0.14 1.74 1.74
Research & development - - - - -
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 2.35 3.00 5.49 0.17 0.00
Unusual Expense /-Income - - - - -
Employee Stock Ownership Plan E S O P Compensation Income Expense - - 0.61 -0.15 0.49
Impairment Of Long Lived Assets And Loss On Contracts To Be Disposed Of - - -1.18 - -1.18
Impairment Of Long Lived Assets And Gain Loss On Contracts To Be Disposed Of - - 4.35 -1.74 -
Total operating costs including COS 152.32 137.98 159.37 127.36 130.69
Operating income/-loss 5.89 4.67 14.54 8.92 5.56
Other Deductions / - Income
Interest expense 3.91 1.66 1.78 0.83 0.57
Interest income - - - - -
Net interest expense/-income 3.91 1.66 1.78 0.83 0.57
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 0.00 0.00 0.00 0.00 0.00
Total costs & expenses 156.23 139.63 161.15 128.19 131.26
Income /-loss before income taxes 1.99 3.01 12.76 8.09 5.00
Income taxes expenses/-benefit 0.55 0.44 1.42 1.49 1.18
Income after income taxes 1.43 2.57 11.34 6.60 3.82
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 1.43 2.57 11.34 6.60 3.82
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 1.43 2.57 11.34 6.60 3.82
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 1.43 2.57 11.34 6.60 3.82
EBIT 5.89 4.67 14.54 8.92 5.56
EBITD 19.60 10.81 31.43 19.79 11.03
EBITDA 23.51 12.55 36.65 23.27 12.77


Per Share (GAAP Quarterly, in $) (Sep 30 2023)
III. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
(Mar 31 2022)
I. Quarter
Basic EPS (excl. extra items) 0.07 0.13 0.56 0.32 0.19
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.07 0.13 0.56 0.32 0.19
Basic shares outstanding (Mill. of Units) 20.44 20.32 20.22 20.39 20.40
   EPS other shares - - - - -
Diluted Net EPS 0.07 0.12 0.56 0.32 0.19
Diluted average shares (Mill. of Units) 20.62 20.75 20.58 20.39 20.55
Dividend per share - - - - -



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