Forterra, Inc.
DelistedCIK 1678463fmd_0WCN11SVB1N975F4EN7362DHM9Manufacturing · Concrete Products, Except Block & BrickTemplate: Standard
Coverage: Jan 01, 2015 to Dec 31, 2021, 25 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 |
|---|---|---|---|---|---|---|
| Total revenues | 1,364 | 1,580 | 1,480 | 1,530 | 1,595 | 1,858 |
| Cost of revenue | 1,084 | 1,327 | 1,234 | 1,233 | 1,218 | 1,438 |
| Gross profit | 280 | 253 | 246 | 296 | 377 | 420 |
| Selling, general and administrative | 216 | 255 | 210 | 222 | 222 | 216 |
| Total operating expenses | – | – | 205 | 224 | 223 | 203 |
| Operating income | – | – | 41 | 72 | 154 | 217 |
| Interest expense | 125 | 59 | 78 | 95 | 80 | 75 |
| Other non-operating income (expense) | (1) | (32) | 6 | 0 | 0 | – |
| Income before taxes | (63) | (43) | (21) | (11) | 73 | 155 |
| Income tax expense | (52) | (41) | 3 | (3) | 8 | 39 |
| Net income from continuing operations | (11) | (2) | (24) | (7) | 64 | 116 |
| Net income | (8) | (2) | (24) | (7) | 64 | 116 |
| Net income to common shareholders | – | – | (24) | (7) | 64 | 116 |