Pyxus Statements
PY
Pyxus Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
529.82
100
437.27
82.5
92.548
17.5
—
0
42.381
8
44.704
8.4
47.844
9
-31.994
-6.04
—
0
3.757
0.7
6.156
1.2
3.835
0.7
0.153
25
624.25
100
535.59
85.8
88.666
14.2
—
0
40.033
6.4
41.122
6.6
47.544
7.6
-32.947
-5.3
—
0
13.343
2.1
7.558
1.2
8.095
1.3
0.324
25
477.1
100
403.9
84.7
73.1
15.3
—
0
34.1
7.1
36.8
7.7
36.4
7.6
-30.8
-6.5
—
0
5.6
1.2
2.6
0.5
0.8
0.2
0.03
25
407.1
100
342
84
65.1
16
—
0
44.8
11
46.8
11.5
18.4
4.5
-27.5
-6.8
—
0
-9.4
-2.3
18.3
4.5
-20.6
-5.06
-0.82
25
655.6
100
567.8
86.6
87.8
13.4
—
0
37.1
5.7
46.1
7
41.6
6.3
-31.4
-4.8
—
0
10.2
1.6
17.9
2.7
-2.3
-0.4
-0.09
25
508.3
100
441
86.8
67.3
13.2
—
0
35
6.9
36.1
7.1
31.2
6.1
-28.8
-5.7
—
0
-4.3
-0.8
-1.2
-0.2
-1.5
-0.3
-0.06
25
343.9
100
303.2
88.2
40.8
11.9
—
0
34.6
10.1
33.5
9.7
7.3
2.1
-25.5
-7.4
—
0
-19.1
-5.6
-0.9
-0.3
-14.7
-4.3
-0.59
25
483.4
100
415.8
86
67.7
14
—
0
36
7.4
37.3
7.7
30.4
6.3
-25.6
-5.3
—
0
-30.9
-6.4
3.4
0.7
-30.8
-6.4
-1.23
25
428.9
100
363.7
84.8
65.2
15.2
—
0
34.2
8
34.5
8
30.8
7.2
-27.5
-6.4
—
0
-4.4
-1.03
31.8
7.4
-30.1
-7.02
-1.2
25
394.2
100
342.1
86.8
52.1
13.2
—
0
37.9
9.6
39.8
10.1
12.3
3.1
-28.5
-7.2
—
0
-25.5
-6.5
-14.1
-3.6
-9.7
-2.5
-0.39
25
333.3
100
291.2
87.4
42.1
12.6
—
0
33.8
10.1
33.7
10.1
8.4
2.5
-26.8
-8.04
—
0
-18.6
-5.6
-8.4
-2.5
-11.5
-3.5
-0.46
25
386.9
100
343.4
88.8
43.6
11.3
—
0
48.4
12.5
60.6
15.7
-17.1
-4.4
-22.5
-5.8
—
0
-113.8
-29.4
19.3
5
-123.2
-31.8
-3.53
34.9
379.6
100
317
83.5
62.5
16.5
—
0
45.9
12.1
41.3
10.9
21.3
5.6
-24.8
-6.5
—
0
-11.3
-3
4.5
1.2
-8.2
-2.2
-0.33
25
302.6
100
266.9
88.2
35.7
11.8
—
0
42.8
14.1
42.9
14.2
-7.2
-2.4
-22.8
-7.5
-310
-102.4
101.2
33.4
-2.1
-0.7
105.9
35
4.24
25
262.8
100
243.2
92.5
19.6
7.5
—
0
60.8
23.1
63.1
24
-43.5
-16.6
-30.5
-11.6
-26.9
-10.2
-101.8
-38.7
-8.2
-3.1
-92.2
-35.08
-3.69
25