Delphi Technologies Plc (DLPH)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2020 | 03-2020 | 12-2019 | 09-2019 | 06-2019 | |
| Sales | 628,000 | 945,000 | 1,056,000 | 1,033,000 | 1,121,000 |
| Cost of Goods | 602,000 | 824,000 | 907,000 | 883,000 | 955,000 |
| Gross Profit | 26,000 | 121,000 | 149,000 | 150,000 | 166,000 |
| Operating Expenses | 86,000 | 141,000 | 164,000 | 105,000 | 110,000 |
| Operating Income | -60,000 | -20,000 | -15,000 | 45,000 | 56,000 |
| Interest Expense | 22,000 | 16,000 | 16,000 | 16,000 | 18,000 |
| Other Income | 7,000 | 2,000 | 11,000 | 9,000 | 7,000 |
| Pre-tax Income | -75,000 | -34,000 | -20,000 | 38,000 | 45,000 |
| Income Tax | 27,000 | 20,000 | 14,000 | 21,000 | 14,000 |
| Net Income Continuous | -102,000 | -54,000 | -34,000 | 17,000 | 31,000 |
| Minority Interests | 4,000 | 3,000 | 6,000 | 3,000 | 4,000 |
| Net Income | $-106,000 | $-57,000 | $-40,000 | $14,000 | $27,000 |
| EPS Basic Total Ops | -1.23 | -0.66 | -0.46 | 0.16 | 0.31 |
| EPS Basic Continuous Ops | -1.18 | -0.63 | -0.39 | 0.20 | 0.35 |
| EPS Diluted Total Ops | -1.23 | -0.66 | -0.46 | 0.16 | 0.31 |
| EPS Diluted Continuous Ops | -1.18 | -0.63 | -0.38 | 0.20 | 0.35 |
| EPS Diluted Before Non-Recurring Items | -0.58 | 0.22 | 0.62 | 0.56 | 0.58 |
| EBITDA(a) | $-5,000 | $37,000 | $29,000 | $108,000 | $109,000 |