EACO Corporation (EACO) - Income Statement

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EACO
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32.21 (USD) • At close November 15, 2023

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	1991	1990	1989	1988	1987	1986
Revenue Numbers are in millions	319.397	292.562	237.962	225.245	221.241	193.284	156.954	148.544	140.213	134.747	120.432	114.634	104.709	92.633	1.203	1.215	0.832	0.216	37.8	37.592	42.243	42.264	40.192	38.9	38.4	37	38	42.1	44.8	48.5	49.7	48.5	48.1	45.8	33.7	22.9	13.7	7.6
Cost of Revenue Numbers are in millions	226.981	209.06	177.177	163.868	160.008	138.255	112.184	104.981	99.105	97.71	86.6	82.664	75.448	68.754	0	0	0	0	20.468	20.504	22.241	22.422	34.319	21.3	21.1	20.7	25.5	23.3	18	28.9	26.5	25.8	26.4	25.1	14.7	10.1	7.9	4.6
Gross Profit Numbers are in millions	92.416	83.502	60.785	61.377	61.233	55.029	44.77	43.563	41.108	37.037	33.832	31.97	29.261	23.879	1.203	1.215	0.832	0.216	17.332	17.088	20.002	19.842	5.873	17.6	17.3	16.3	12.5	18.8	26.8	19.6	23.2	22.7	21.7	20.7	19	12.8	5.8	3
Gross Profit Ratio Numbers are in millions	0.289	0.285	0.255	0.272	0.277	0.285	0.285	0.293	0.293	0.275	0.281	0.279	0.279	0.258	1	1	1	1	0.459	0.455	0.474	0.469	0.146	0.452	0.451	0.441	0.329	0.447	0.598	0.404	0.467	0.468	0.451	0.452	0.564	0.559	0.423	0.395
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	64.505	53.543	47.657	50.45	47.821	44.302	38.212	0	0	0	0	0	0	0	1.954	1.954	0	0	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	0.431	0.427	0.415	0.486	0.392	0.403	0.243	0	0	0	0	0	0	0	0	-0.077	0	0	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	64.936	53.97	48.072	50.936	48.213	44.705	38.455	37.122	35.394	32.178	30.132	27.648	25.031	21.763	1.954	1.878	4.924	1.049	15.068	15.49	17.073	16.653	2.622	15.3	14.7	14.5	9.3	13.7	24.4	17.7	17.6	16.9	15.7	14.7	14.3	9.2	4	2.2
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.942	1.942	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	64.936	53.97	48.072	50.936	48.213	44.705	38.455	37.122	35.394	32.178	30.132	27.648	25.031	21.763	1.839	3.434	8.856	1.297	17.043	17.48	19.278	18.801	4.716	17.3	16.6	16.3	11.1	15.4	26.6	20.6	20.4	19.4	18	16.7	15.6	9.9	4.4	2.5
Operating Income Numbers are in millions	27.48	29.532	12.713	10.441	13.02	10.324	6.315	6.441	5.714	4.859	3.7	4.322	4.23	2.116	-2.694	-2.219	-8.024	-1.081	0.289	-0.392	0.724	1.041	1.157	0.3	0.7	0.1	1.4	3.4	0.2	-1	2.8	3.3	3.7	4	3.4	2.9	1.4	0.5
Operating Income Ratio Numbers are in millions	0.086	0.101	0.053	0.046	0.059	0.053	0.04	0.043	0.041	0.036	0.031	0.038	0.04	0.023	-2.24	-1.826	-9.644	-4.994	0.008	-0.01	0.017	0.025	0.029	0.008	0.018	0.003	0.037	0.081	0.004	-0.021	0.056	0.068	0.077	0.087	0.101	0.127	0.102	0.066
Total Other Income Expenses Net Numbers are in millions	1.284	-0.414	-1.033	0.526	-0.048	-0.204	0.027	0.087	0.214	1.169	0.161	-0.223	-0.626	-2.937	-1.962	-1.044	-3.421	-0.267	-0.675	-0.527	-1.228	-0.701	0.549	-1	-1.5	-0.1	0.5	-0.5	-0.5	-2.1	0.1	-2.6	-0.8	0.2	0.1	0.1	0.1	-0.1
Income Before Tax Numbers are in millions	28.705	29.118	11.68	10.967	12.972	10.12	6.342	6.528	5.928	6.028	3.861	4.099	3.604	-0.821	-3.42	-2.683	-7.932	-0.957	-2.032	-2.401	-2.1	-1.286	1.706	-0.7	-0.8	-1.6	0.3	1.4	-2.1	-3.1	0.5	0.7	0.2	1.7	2.4	2.6	1.4	0.4
Income Before Tax Ratio Numbers are in millions	0.09	0.1	0.049	0.049	0.059	0.052	0.04	0.044	0.042	0.045	0.032	0.036	0.034	-0.009	-2.844	-2.209	-9.534	-4.421	-0.054	-0.064	-0.05	-0.03	0.042	-0.018	-0.021	-0.043	0.008	0.033	-0.047	-0.064	0.01	0.014	0.004	0.037	0.071	0.114	0.102	0.053
Income Tax Expense Numbers are in millions	7.52	7.81	3.293	3.174	3.54	3.171	2.291	2.433	2.254	1.009	1.309	1.679	1.465	0.532	0.016	2.778	-1.277	-0.36	2.32	2.012	2.848	2.327	1.204	2.3	-0.1	-0.2	0.1	0.1	-0.3	-1	0.2	0.3	0.1	0.6	0.9	1.1	0.7	0.1
Net Income Numbers are in millions	21.185	21.308	8.387	7.793	9.432	6.949	4.051	4.095	3.741	5.611	2.552	2.42	2.139	-1.353	-4.032	-4.997	-6.769	9.354	-2.032	-2.401	-2.1	-1.286	-0.047	-2	-0.7	-1.4	0.5	1.3	-1.8	-2.1	0.4	0.4	0.1	1.1	1.5	1.5	0.7	0.3
Net Income Ratio Numbers are in millions	0.066	0.073	0.035	0.035	0.043	0.036	0.026	0.028	0.027	0.042	0.021	0.021	0.02	-0.015	-3.353	-4.113	-8.136	43.224	-0.054	-0.064	-0.05	-0.03	-0.001	-0.051	-0.018	-0.038	0.013	0.031	-0.04	-0.043	0.008	0.008	0.002	0.024	0.045	0.066	0.051	0.039
EPS Numbers are in millions	4.34	4.37	1.71	1.59	1.94	1.43	0.82	0.83	0.75	1.14	0.51	0.48	0.42	-0.28	-25.78	-31.97	-43.32	60.12	-13.32	-16.25	-14.75	-12.25	-0.5	-20.68	-7.4	-16.25	6.5	13.74	-20.45	-24.5	5	5	1.25	12.5	17.5	17.5	10	20.83
EPS Diluted Numbers are in millions	4.34	4.37	1.71	1.59	1.94	1.43	0.82	0.83	0.75	1.14	0.51	0.48	0.42	-0.28	-25.78	-31.97	-43.32	47.66	-13.32	-16.25	-14.75	-12.25	-0.5	-20	-7.4	-16.25	6	13	-20.45	-24.5	5	5	1.25	12.5	17.5	17.5	10	20.83
EBITDA Numbers are in millions	28.878	31.023	14.238	11.665	14.067	11.333	7.1	7.018	6.267	5.398	4.316	5.149	4.985	2.925	0.138	-0.566	-4.112	0.284	2.952	2.125	4.157	3.926	2.701	3.3	2.6	1.9	2.7	5.6	2.9	1.9	5.5	5.8	6.8	5.8	4.6	3.5	1.7	0.8
EBITDA Ratio Numbers are in millions	0.09	0.106	0.06	0.052	0.064	0.059	0.045	0.047	0.045	0.04	0.036	0.045	0.048	0.032	0.115	-0.466	-4.942	1.311	0.078	0.057	0.098	0.093	0.067	0.085	0.068	0.051	0.071	0.133	0.065	0.039	0.111	0.12	0.141	0.127	0.136	0.153	0.124	0.105

EACO Corporation

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