Alamo Group Inc. (ALG) - Income Statement

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ALG
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182.04 (USD) • At close January 3, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992
Revenue Numbers are in millions	1,689.651	1,513.616	1,334.223	1,163.466	1,119.138	1,008.822	912.38	844.748	879.577	839.055	676.836	628.402	603.593	524.54	446.487	557.135	504.386	456.494	368.11	342.171	279.078	259.435	246.047	215.874	176.608	200.553	203.092	183.6	163.9	119.6	88.5	78.1
Cost of Revenue Numbers are in millions	1,236.007	1,137.098	999.709	871.356	845.911	752.707	677.687	639.649	677.129	649.827	518.326	484.89	468.508	407.626	351.926	447.721	406.675	366.604	289.353	266.995	219.316	205.891	186.518	163.723	135.705	156.895	149.94	133.1	117.3	83.2	60.5	52.6
Gross Profit Numbers are in millions	453.644	376.518	334.514	292.11	273.227	256.115	234.693	205.099	202.448	189.228	158.51	143.512	135.085	116.914	94.561	109.414	97.711	89.89	78.757	75.176	59.762	53.544	59.529	52.151	40.903	43.658	53.152	50.5	46.6	36.4	28	25.5
Gross Profit Ratio Numbers are in millions	0.268	0.249	0.251	0.251	0.244	0.254	0.257	0.243	0.23	0.226	0.234	0.228	0.224	0.223	0.212	0.196	0.194	0.197	0.214	0.22	0.214	0.206	0.242	0.242	0.232	0.218	0.262	0.275	0.284	0.304	0.316	0.327
Reseach & Development Expenses Numbers are in millions	13.4	14.3	11.7	10.1	11.984	10.429	9.849	8.847	8.59	8.427	7.164	6.362	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	216.958	201.749	192.739	174.099	160.721	143.227	136.389	129.737	128.25	119.196	101.127	91.154	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	23.2	10.9	10.2	10.1	12.2	11.8	9.566	7.742	7.67	7.368	6.646	6.353	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	240.158	212.649	202.939	184.199	172.921	155.027	145.955	137.479	135.92	126.564	107.773	97.507	92.347	86.041	76.099	83.059	73.874	66.858	59.868	52.478	45.775	42.112	40.173	34.65	30.123	35.169	31.026	29.8	23.2	17.5	12.9	12.2
Other Expenses Numbers are in millions	2.119	15.277	14.637	14.746	5.658	-1.474	-1.868	0.269	6.874	1.767	1.626	-0.517	0	0	0	5.01	0	0	0	0	0	0	0	0	0	0	0	5.4	4.4	3.8	2.8	2.4
Operating Expenses Numbers are in millions	255.677	227.926	217.576	198.945	178.579	155.027	145.955	137.479	135.92	126.564	107.773	97.507	84.602	86.041	61.995	88.069	73.874	66.858	59.868	52.478	45.775	42.112	40.173	34.65	30.123	35.169	31.026	35.2	27.6	21.3	15.7	14.6
Operating Income Numbers are in millions	197.967	148.592	116.938	93.165	94.648	101.088	88.738	67.62	66.528	62.664	50.737	45.349	48.585	30.873	32.047	21.345	23.837	23.032	18.4	22.698	13.987	11.432	19.356	17.501	10.78	8.489	22.126	15.3	19	15.1	12.3	10.9
Operating Income Ratio Numbers are in millions	0.117	0.098	0.088	0.08	0.085	0.1	0.097	0.08	0.076	0.075	0.075	0.072	0.08	0.059	0.072	0.038	0.047	0.05	0.05	0.066	0.05	0.044	0.079	0.081	0.061	0.042	0.109	0.083	0.116	0.126	0.139	0.14
Total Other Income Expenses Net Numbers are in millions	-22.847	-14.282	-7.44	-15.028	-10.313	-6.557	-6.371	-5.431	0.339	-2.059	0.651	-1.903	-1.328	-1.841	-3.428	-4.119	-5.802	-6.057	-1.661	-2.116	-1.015	-1.658	-2.75	-1.611	-1.084	-1.954	-1.531	-1.628	-1.2	-0.8	-0.1	-0.9
Income Before Tax Numbers are in millions	175.12	134.31	109.498	78.137	84.335	94.531	82.367	62.189	66.867	60.605	51.388	43.446	47.257	29.032	28.619	17.226	18.035	16.975	16.739	20.582	12.972	9.774	16.606	15.89	9.696	6.535	20.595	13.8	17.8	14.3	12.2	10
Income Before Tax Ratio Numbers are in millions	0.104	0.089	0.082	0.067	0.075	0.094	0.09	0.074	0.076	0.072	0.076	0.069	0.078	0.055	0.064	0.031	0.036	0.037	0.045	0.06	0.046	0.038	0.067	0.074	0.055	0.033	0.101	0.075	0.109	0.12	0.138	0.128
Income Tax Expense Numbers are in millions	38.959	32.382	29.253	21.507	21.429	21.045	38.052	22.144	23.658	19.454	15.294	14.543	15.187	7.915	11.528	6.227	5.67	5.487	5.448	7.186	4.934	3.392	5.794	5.12	3.594	2.42	6.995	5	6.2	5.1	4.4	3.7
Net Income Numbers are in millions	136.161	101.928	80.245	57.804	62.906	73.486	44.315	40.045	43.209	41.151	36.094	28.903	32.07	21.117	17.091	10.999	12.365	11.488	11.291	13.396	8.038	6.382	10.812	10.77	6.102	4.115	13.6	8.8	11.6	9.2	7.8	6.3
Net Income Ratio Numbers are in millions	0.081	0.067	0.06	0.05	0.056	0.073	0.049	0.047	0.049	0.049	0.053	0.046	0.053	0.04	0.038	0.02	0.025	0.025	0.031	0.039	0.029	0.025	0.044	0.05	0.035	0.021	0.067	0.048	0.071	0.077	0.088	0.081
EPS Numbers are in millions	11.42	8.58	6.78	4.91	5.36	6.3	3.84	3.5	3.81	3.47	3	2.43	2.71	1.79	1.65	1.12	1.26	1.18	1.16	1.38	0.83	0.66	1.11	1.11	0.63	0.42	1.42	0.91	1.36	1.21	1.09	1.07
EPS Diluted Numbers are in millions	11.36	8.54	6.75	4.88	5.33	6.25	3.79	3.46	3.76	3.42	2.96	2.4	2.68	1.78	1.65	1.11	1.24	1.16	1.14	1.36	0.82	0.65	1.11	1.11	0.63	0.42	1.41	0.91	1.35	1.21	1.08	1.07
EBITDA Numbers are in millions	249.186	195.281	161.417	143.425	126.777	124.202	109.202	88.42	91.369	77.292	59.635	55.014	60.097	43.596	42.17	34.036	32.855	32.23	26.236	28.995	13.987	11.432	25.686	23.5	15.932	14.324	27.19	20.691	23.4	18.9	15.1	13.3
EBITDA Ratio Numbers are in millions	0.147	0.108	0.101	0.118	0.09	0.099	0.096	0.081	0.084	0.092	0.078	0.089	0.084	0.062	0.106	0.061	0.064	0.07	0.069	0.087	0.07	0.064	0.105	0.11	0.091	0.071	0.133	0.107	0.134	0.151	0.165	0.161

Alamo Group Inc.

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