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WABASH NATIONAL   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Sales1,946.742,536.502,502.131,803.271,481.892,319.142,267.281,767.161,845.442,027.49
Total Revenues1,946.742,536.502,502.131,803.271,481.892,319.142,267.281,767.161,845.442,027.49
Cost of sales1,681.672,038.312,179.441,606.801,322.142,012.751,983.631,506.291,519.911,724.05
LOSS ON ASSET IMPAIRMENT--------------------
Gross Profit265.07498.19322.69196.47159.75306.38283.65260.88325.53303.44
Impairment of goodwill------------24.97------
Amortization of intangibles11.9712.8115.2122.8621.9820.4719.4717.0419.9421.26
General and administrative expenses580.68146.66113.0888.8192.74108.2795.1177.8374.1373.50
Selling expenses28.0426.5327.0723.6925.0834.8533.0525.5927.2727.23
Acquisition expenses------------0.079.61--1.09
RESTRUCTURING CHARGE (OPERATING)--------------------
Other operating expenses----------------(1.66)--
Impairment and other, net(0.48)(0.24)(0.69)(27.57)(105.56)----------
Operating Income (Loss)(356.10)311.95166.6433.54(85.61)142.79110.99130.82202.53180.37
Interest expense19.8419.8520.5323.1324.1927.3428.7616.4015.6619.55
Restructuring charges--------------------
Equity in losses of unconsolidated affiliate--------------------
Other, net5.433.390.32(9.12)0.592.2913.788.12(1.45)2.49
Loss on debt extinguishment--------------------
Foreign exchange gains and losses, net--------------------
Trade receivables facility costs--------------------
Increase in fair value of warrant--------------------
Loss from unconsolidated entity(6.09)(0.80)----------------
Income before income taxes(376.60)294.69146.441.29(109.21)117.7396.00122.54185.42163.31
Deferred--------------------
Current-State4.119.326.47(1.10)(2.07)6.237.274.3310.318.63
Current- Foreign0.601.170.320.920.440.340.170.160.140.05
Deferred- Federal(90.46)(14.89)(5.91)(9.42)7.922.76(1.61)(16.07)3.45(7.93)
Deferred- State(21.22)1.43(1.70)1.31(2.96)0.62(1.31)1.460.690.29
Income tax expense (benefit)(93.52)62.8333.670.13(11.80)28.1626.5811.1265.9859.02
Current:U.S.Federal13.4565.8034.498.45(15.19)18.1722.1221.3251.4958.09
Current:U.S. Federal and Foreign--------------------
Deferred- Foreign------(0.03)0.060.04(0.05)(0.08)(0.09)(0.11)
Consolidated Net Income (Loss)(283.08)231.86112.77----------119.43--
Net income attributable to noncontrolling interest1.000.600.51--------------
Net Income (Loss) Attributable to Parent Company--------------------
Preferred stock dividends--------------------
Undistributed earnings allocated to participating securities--------------------
Net Income (Loss) Available to Common Shareholders(284.07)231.25112.261.16(97.41)89.5869.42111.42119.43104.29
Basic net income per share(6.40)4.922.310.02(1.84)1.641.221.881.871.55
Diluted net income per share(6.40)4.812.250.02(1.84)1.621.191.781.821.50
Weighted Average Shares Outstanding (Basic)44.3647.0148.6350.6852.9554.7057.0059.3663.7367.20
Weighted Average Shares Outstanding (Diluted)44.3648.0349.8851.6152.9555.2958.4362.6065.7669.37