The Eastern Company
NASDAQ:EML
26.57 (USD) • At close December 27, 2024
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 | 1985 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 273.455 | 279.265 | 246.523 | 240.403 | 251.743 | 234.275 | 204.24 | 137.608 | 144.568 | 140.825 | 142.458 | 157.509 | 142.856 | 130.13 | 112.665 | 135.878 | 156.281 | 138.465 | 109.107 | 100.13 | 88.307 | 81.405 | 82.825 | 88.192 | 74.7 | 70.7 | 67.3 | 57.9 | 59.4 | 66 | 59.7 | 60.1 | 56.6 | 64.2 | 72.1 | 73.4 | 63 | 71.7 | 75.4 |
Cost of Revenue
| 208.502 | 220.649 | 189.757 | 186.745 | 189.89 | 175.55 | 154.189 | 103.315 | 112.187 | 108.339 | 112.311 | 124.157 | 115.504 | 103.458 | 92.031 | 110.415 | 120.343 | 103.882 | 84.375 | 74.999 | 66.719 | 60.637 | 60.783 | 58.552 | 49.8 | 46.6 | 45.8 | 42.2 | 42.6 | 49 | 43.5 | 43.8 | 39 | 46.3 | 55.3 | 56.6 | 45.4 | 55.8 | 59.3 |
Gross Profit
| 64.953 | 58.616 | 56.766 | 53.658 | 61.853 | 58.725 | 50.051 | 34.293 | 32.381 | 32.486 | 30.148 | 33.352 | 27.352 | 26.672 | 20.634 | 25.463 | 35.938 | 34.584 | 24.733 | 25.131 | 21.588 | 20.768 | 22.043 | 29.64 | 24.9 | 24.1 | 21.5 | 15.7 | 16.8 | 17 | 16.2 | 16.3 | 17.6 | 17.9 | 16.8 | 16.8 | 17.6 | 15.9 | 16.1 |
Gross Profit Ratio
| 0.238 | 0.21 | 0.23 | 0.223 | 0.246 | 0.251 | 0.245 | 0.249 | 0.224 | 0.231 | 0.212 | 0.212 | 0.191 | 0.205 | 0.183 | 0.187 | 0.23 | 0.25 | 0.227 | 0.251 | 0.244 | 0.255 | 0.266 | 0.336 | 0.333 | 0.341 | 0.319 | 0.271 | 0.283 | 0.258 | 0.271 | 0.271 | 0.311 | 0.279 | 0.233 | 0.229 | 0.279 | 0.222 | 0.214 |
Reseach & Development Expenses
| 5.592 | 4.241 | 4.101 | 3.131 | 6.025 | 6.951 | 5.623 | 1.526 | 1.219 | 1.08 | 0.991 | 0.814 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 5.623 | 0 | 0 | 0 | 0 | 19.359 | 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 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 32.151 | 23.157 | 24.353 | 20.768 | 19.761 | 0.442 | 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 |
SG&A
| 44.177 | 39.509 | 35.218 | 35.44 | 35.719 | 33.915 | 32.151 | 23.157 | 24.353 | 20.768 | 19.761 | 19.801 | 18.639 | 18.161 | 17.056 | 18.433 | 20.009 | 18.79 | 16.776 | 17.28 | 15.104 | 14.317 | 14.564 | 13.785 | 12 | 12.2 | 12.6 | 11 | 10 | 10.5 | 9.8 | 10 | 9.1 | 9.8 | 10.2 | 9.8 | 8.9 | 9.1 | 9 |
Other Expenses
| 0 | 2.512 | 3.371 | 1.77 | 0.606 | 0.933 | 0.155 | 0.209 | 0.179 | 0.065 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.639 | 2.7 | 2.9 | 3 | 3 | 2.6 | 2.5 | 2.3 | 2.2 | 2.3 | 2.7 | 3.1 | 2.8 | 2.4 | 2.9 | 2.6 |
Operating Expenses
| 49.77 | 43.75 | 39.319 | 38.571 | 41.744 | 40.866 | 37.774 | 23.157 | 24.353 | 20.768 | 19.761 | 19.801 | 18.639 | 18.161 | 17.056 | 18.433 | 20.009 | 18.79 | 16.776 | 17.28 | 15.104 | 14.317 | 14.564 | 17.424 | 14.7 | 15.1 | 15.6 | 14 | 12.6 | 13 | 12.1 | 12.2 | 11.4 | 12.5 | 13.3 | 12.6 | 11.3 | 12 | 11.6 |
Operating Income
| 15.183 | 14.166 | 17.447 | 16.858 | 245.288 | 17.859 | 12.277 | 11.136 | 8.028 | 11.719 | 10.386 | 13.551 | 8.712 | 8.512 | 3.579 | 7.03 | 15.929 | 15.794 | 7.957 | 7.851 | 6.484 | 6.45 | 7.479 | 12.216 | 10.2 | 9 | 5.9 | 1.7 | 4.2 | 4 | 4.1 | 4.1 | 6.2 | 5.4 | 3.5 | 4.2 | 6.3 | 3.9 | 4.5 |
Operating Income Ratio
| 0.056 | 0.051 | 0.071 | 0.07 | 0.974 | 0.076 | 0.06 | 0.081 | 0.056 | 0.083 | 0.073 | 0.086 | 0.061 | 0.065 | 0.032 | 0.052 | 0.102 | 0.114 | 0.073 | 0.078 | 0.073 | 0.079 | 0.09 | 0.139 | 0.137 | 0.127 | 0.088 | 0.029 | 0.071 | 0.061 | 0.069 | 0.068 | 0.11 | 0.084 | 0.049 | 0.057 | 0.1 | 0.054 | 0.06 |
Total Other Income Expenses Net
| -4.191 | 0.237 | 1.624 | -0.288 | -1.252 | -0.269 | -0.628 | 0.088 | -0.007 | -0.19 | -0.272 | -0.327 | -0.205 | -0.263 | -1.677 | -0.988 | -1.084 | -0.948 | -0.936 | -1.022 | -1.094 | -1.648 | -1.393 | -1.559 | -0.3 | -0.3 | -0.1 | -0.2 | 0 | 0.1 | 0.3 | 0.8 | 0.3 | 0.2 | -0.8 | 0 | -0.3 | -0.3 | -0.4 |
Income Before Tax
| 10.992 | 14.403 | 19.071 | 6.026 | 16.206 | 17.59 | 11.455 | 11.223 | 8.021 | 11.529 | 10.114 | 13.225 | 8.507 | 8.248 | 1.902 | 6.002 | 14.845 | 14.846 | 7.02 | 6.829 | 5.39 | 4.734 | 6.085 | 10.657 | 9.9 | 8.7 | 5.8 | 1.5 | 4.2 | 4.1 | 4.4 | 4.9 | 6.5 | 5.6 | 2.7 | 4.2 | 6 | 3.6 | 4.1 |
Income Before Tax Ratio
| 0.04 | 0.052 | 0.077 | 0.025 | 0.064 | 0.075 | 0.056 | 0.082 | 0.055 | 0.082 | 0.071 | 0.084 | 0.06 | 0.063 | 0.017 | 0.044 | 0.095 | 0.107 | 0.064 | 0.068 | 0.061 | 0.058 | 0.073 | 0.121 | 0.133 | 0.123 | 0.086 | 0.026 | 0.071 | 0.062 | 0.074 | 0.082 | 0.115 | 0.087 | 0.037 | 0.057 | 0.095 | 0.05 | 0.054 |
Income Tax Expense
| 2.407 | 3.352 | 2.888 | 0.62 | 2.94 | 3.084 | 6.41 | 3.438 | 2.294 | 3.867 | 3.212 | 4.599 | 3.002 | 2.705 | 0.865 | 1.538 | 4.765 | 5.187 | 2.653 | 2.071 | 2.029 | 1.442 | 2.172 | 3.601 | 3.4 | 3.3 | 2.1 | 0.6 | 1.5 | 1.5 | 1.6 | 1.9 | 2.5 | 2.1 | 1.1 | 1.6 | 2.7 | 1.8 | 1.5 |
Net Income
| 8.585 | 12.302 | 16.182 | 5.406 | 13.266 | 14.506 | 5.045 | 7.785 | 5.727 | 7.661 | 6.902 | 8.626 | 5.505 | 5.543 | 1.036 | 4.505 | 10.081 | 9.659 | 4.367 | 4.758 | 3.362 | 3.292 | 3.913 | 7.055 | 6.5 | 5.4 | 3.7 | 0.9 | 2.4 | 2.6 | 2.8 | 1.5 | 2.8 | 2.8 | 1.6 | 2.6 | 2.8 | 1.8 | 2.6 |
Net Income Ratio
| 0.031 | 0.044 | 0.066 | 0.022 | 0.053 | 0.062 | 0.025 | 0.057 | 0.04 | 0.054 | 0.048 | 0.055 | 0.039 | 0.043 | 0.009 | 0.033 | 0.065 | 0.07 | 0.04 | 0.048 | 0.038 | 0.04 | 0.047 | 0.08 | 0.087 | 0.076 | 0.055 | 0.016 | 0.04 | 0.039 | 0.047 | 0.025 | 0.049 | 0.044 | 0.022 | 0.035 | 0.044 | 0.025 | 0.034 |
EPS
| 1.38 | 1.93 | 2.58 | 0.87 | 2.13 | 3.48 | 0.81 | 1.25 | 0.92 | 1.23 | 1.11 | 1.39 | 0.89 | 0.91 | 0.17 | 0.77 | 1.79 | 1.76 | 0.8 | 0.87 | 0.62 | 0.61 | 0.72 | 1.3 | 1.2 | 0.99 | 0.62 | 0.15 | 0.4 | 0.42 | 0.45 | 0.25 | 0.45 | 0.28 | 0.26 | 0.41 | 0.43 | 0.26 | 0.35 |
EPS Diluted
| 1.37 | 1.92 | 2.58 | 0.86 | 2.12 | 3.47 | 0.8 | 1.25 | 0.92 | 1.23 | 1.11 | 1.38 | 0.89 | 0.9 | 0.17 | 0.73 | 1.68 | 1.67 | 0.75 | 0.85 | 0.61 | 0.59 | 0.71 | 1.29 | 1.17 | 0.95 | 0.61 | 0.15 | 0.4 | 0.42 | 0.44 | 0.25 | 0.45 | 0.28 | 0.26 | 0.41 | 0.43 | 0.26 | 0.35 |
EBITDA
| 21.965 | 23.89 | 26.636 | 23.165 | 24.513 | 24.574 | 19.047 | 14.95 | 11.949 | 15.205 | 14.212 | 17.034 | 12.446 | 12.457 | 6.765 | 11.193 | 20.094 | 19.54 | 11.416 | 11.312 | 10.104 | 9.948 | 11.939 | 15.855 | 12.9 | 11.9 | 8.9 | 4.7 | 6.8 | 6.5 | 6.4 | 6.3 | 8.5 | 8.1 | 6.6 | 7 | 8.7 | 6.8 | 7.1 |
EBITDA Ratio
| 0.08 | 0.088 | 0.114 | 0.105 | 1 | 1 | 1 | 1 | 1 | 0.108 | 1 | 1 | 1 | 0.096 | 0.068 | 0.082 | 0.129 | 0.14 | 0.104 | 0.113 | 0.112 | 0.122 | 0.134 | 0.177 | 0.169 | 0.165 | 0.131 | 0.079 | 0.109 | 0.095 | 0.099 | 0.085 | 0.138 | 0.115 | 0.094 | 0.086 | 0.133 | 0.092 | 0.09 |