Graco Inc.
NYSE:GGG
83.24 (USD) • At close November 4, 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 | 1984 | 1983 | |
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Revenue
| 2,195.606 | 2,143.521 | 1,987.608 | 1,650.115 | 1,646.045 | 1,653.292 | 1,474.744 | 1,329.293 | 1,286.485 | 1,221.13 | 1,104.024 | 1,012.456 | 895.283 | 744.065 | 579.212 | 817.27 | 841.339 | 816.468 | 731.702 | 605.032 | 535.098 | 487.048 | 472.819 | 494.373 | 442.5 | 432.2 | 413.9 | 391.8 | 386.3 | 360 | 322.6 | 320.3 | 311.9 | 321.3 | 297.7 | 267.9 | 239.7 | 225.1 | 208.3 | 166.5 | 140.4 |
Cost of Revenue
| 1,034.585 | 1,086.082 | 953.659 | 795.178 | 786.289 | 770.753 | 681.695 | 621.054 | 601.785 | 554.394 | 496.569 | 461.926 | 395.078 | 340.62 | 286.396 | 385.093 | 393.913 | 382.511 | 352.352 | 276.622 | 252.296 | 236.89 | 238.057 | 228.069 | 196.6 | 199 | 197.4 | 183.1 | 185.6 | 175.6 | 160.2 | 155 | 151.4 | 153.3 | 146.5 | 125.2 | 109.8 | 103.5 | 100.7 | 84.4 | 73.2 |
Gross Profit
| 1,161.021 | 1,057.439 | 1,033.949 | 854.937 | 859.756 | 882.539 | 793.049 | 708.239 | 684.7 | 666.736 | 607.455 | 550.53 | 500.205 | 403.445 | 292.816 | 432.177 | 447.426 | 433.957 | 379.35 | 328.41 | 282.802 | 250.158 | 234.762 | 266.304 | 245.9 | 233.2 | 216.5 | 208.7 | 200.7 | 184.4 | 162.4 | 165.3 | 160.5 | 168 | 151.2 | 142.7 | 129.9 | 121.6 | 107.6 | 82.1 | 67.2 |
Gross Profit Ratio
| 0.529 | 0.493 | 0.52 | 0.518 | 0.522 | 0.534 | 0.538 | 0.533 | 0.532 | 0.546 | 0.55 | 0.544 | 0.559 | 0.542 | 0.506 | 0.529 | 0.532 | 0.532 | 0.518 | 0.543 | 0.529 | 0.514 | 0.497 | 0.539 | 0.556 | 0.54 | 0.523 | 0.533 | 0.52 | 0.512 | 0.503 | 0.516 | 0.515 | 0.523 | 0.508 | 0.533 | 0.542 | 0.54 | 0.517 | 0.493 | 0.479 |
Reseach & Development Expenses
| 82.822 | 80.008 | 79.651 | 72.194 | 67.557 | 63.124 | 60.106 | 60.606 | 58.559 | 54.246 | 51.428 | 48.921 | 41.554 | 37.699 | 37.538 | 36.558 | 30.277 | 29.97 | 26.97 | 21.783 | 18.087 | 18.172 | 20.808 | 19.998 | 19.7 | 18.2 | 17.8 | 17.9 | 15.7 | 14.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.4 | 5.9 |
General & Administrative Expenses
| 171.444 | 153.783 | 151.449 | 135.525 | 133.418 | 137.515 | 139.034 | 126.481 | 122.161 | 108.814 | 98.405 | 113.409 | 87.861 | 76.702 | 65.261 | 69.589 | 60.161 | 58.866 | 51.175 | 0 | 36.456 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61.7 | 52.7 |
Selling & Marketing Expenses
| 260.712 | 250.948 | 271.526 | 220.271 | 234.325 | 245.473 | 233.462 | 215.253 | 201.855 | 194.751 | 177.853 | 163.523 | 151.276 | 135.903 | 115.55 | 138.665 | 124.508 | 119.122 | 110.135 | 0 | 99.426 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 432.156 | 404.731 | 422.975 | 355.796 | 367.743 | 382.988 | 372.496 | 341.734 | 324.016 | 303.565 | 276.258 | 276.932 | 239.137 | 212.605 | 180.811 | 208.254 | 184.669 | 177.988 | 161.31 | 145.096 | 135.882 | 119.14 | 113.772 | 119.612 | 118.2 | 124.3 | 119.7 | 125 | 128.6 | 133 | 136.3 | 137.2 | 132 | 126.2 | 113.7 | 109.4 | 98.1 | 87.6 | 79.3 | 61.7 | 52.7 |
Other Expenses
| -32.85 | 2.921 | -12.643 | -5.787 | -5.469 | -11.276 | 2.849 | 0.366 | -1.404 | 24.881 | 27.2 | 11.922 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.452 | 14.7 | 13.7 | 13.5 | 12.7 | 11.1 | 10.4 | 9.3 | 8.6 | 9.1 | 8.9 | 7.4 | 7.4 | 7.2 | 6.4 | 5.9 | 0.1 | 0.1 |
Operating Expenses
| 514.978 | 484.739 | 502.626 | 427.99 | 435.3 | 446.112 | 432.602 | 402.34 | 382.575 | 357.811 | 327.686 | 325.853 | 280.691 | 250.304 | 218.349 | 244.812 | 214.946 | 207.958 | 188.28 | 166.879 | 153.969 | 137.312 | 134.58 | 155.062 | 152.6 | 156.2 | 151 | 155.6 | 155.4 | 158 | 145.6 | 145.8 | 141.1 | 135.1 | 121.1 | 116.8 | 105.3 | 94 | 85.2 | 69.2 | 58.7 |
Operating Income
| 646.043 | 572.7 | 531.323 | 391.718 | 424.456 | 436.427 | 360.447 | 113.879 | 302.125 | 308.925 | 279.769 | 224.677 | 219.514 | 153.141 | 74.467 | 187.365 | 232.48 | 225.999 | 191.07 | 161.531 | 128.833 | 112.846 | 100.182 | 111.242 | 93.3 | 77 | 65.5 | 53.1 | 45.3 | 26.4 | 16.8 | 19.5 | 19.4 | 32.9 | 30.1 | 25.9 | 24.6 | 27.6 | 22.4 | 12.9 | 8.5 |
Operating Income Ratio
| 0.294 | 0.267 | 0.267 | 0.237 | 0.258 | 0.264 | 0.244 | 0.086 | 0.235 | 0.253 | 0.253 | 0.222 | 0.245 | 0.206 | 0.129 | 0.229 | 0.276 | 0.277 | 0.261 | 0.267 | 0.241 | 0.232 | 0.212 | 0.225 | 0.211 | 0.178 | 0.158 | 0.136 | 0.117 | 0.073 | 0.052 | 0.061 | 0.062 | 0.102 | 0.101 | 0.097 | 0.103 | 0.123 | 0.108 | 0.077 | 0.061 |
Total Other Income Expenses Net
| -37.241 | -6.976 | -22.858 | -17.067 | -18.579 | -11.276 | 2.849 | -191.654 | 190.231 | 24.881 | 27.2 | 11.922 | -0.655 | -0.417 | -0.946 | 1.153 | -0.211 | -0.687 | -0.342 | -0.252 | -0.437 | -0.507 | -1.469 | -1.207 | 2.7 | -0.2 | -1.1 | 0.5 | 0.7 | -1 | -0.8 | 1.3 | -0.3 | -0.4 | -1.1 | 0.1 | 0.9 | 1.2 | 0.1 | -1.5 | -0.2 |
Income Before Tax
| 608.802 | 565.724 | 508.465 | 374.651 | 405.877 | 410.766 | 347.094 | 96.655 | 474.713 | 315.073 | 288.822 | 217.326 | 209.728 | 148.54 | 68.667 | 178.579 | 228.836 | 224.366 | 189.354 | 160.781 | 127.913 | 111.725 | 97.466 | 105.908 | 88.8 | 71.4 | 63.5 | 52.8 | 43.6 | 23.4 | 13.8 | 18 | 15.3 | 29 | 24.5 | 21.8 | 23.7 | 27 | 20.8 | 11.4 | 8.3 |
Income Before Tax Ratio
| 0.277 | 0.264 | 0.256 | 0.227 | 0.247 | 0.248 | 0.235 | 0.073 | 0.369 | 0.258 | 0.262 | 0.215 | 0.234 | 0.2 | 0.119 | 0.219 | 0.272 | 0.275 | 0.259 | 0.266 | 0.239 | 0.229 | 0.206 | 0.214 | 0.201 | 0.165 | 0.153 | 0.135 | 0.113 | 0.065 | 0.043 | 0.056 | 0.049 | 0.09 | 0.082 | 0.081 | 0.099 | 0.12 | 0.1 | 0.068 | 0.059 |
Income Tax Expense
| 102.291 | 105.079 | 68.599 | 44.195 | 62.024 | 69.712 | 94.682 | 55.981 | 129 | 89.5 | 78 | 68.2 | 67.4 | 45.7 | 19.7 | 57.7 | 76 | 74.6 | 63.5 | 52.1 | 41.2 | 36.1 | 32.2 | 35.8 | 29.5 | 24.1 | 18.8 | 16.6 | 15.9 | 8.1 | 4.3 | 6.9 | 6.4 | 11.3 | 10 | 8.5 | 10.9 | 12.7 | 10 | 4.3 | 4.3 |
Net Income
| 506.511 | 460.645 | 439.866 | 330.456 | 343.853 | 341.054 | 252.412 | 40.674 | 345.713 | 225.573 | 210.822 | 149.126 | 142.328 | 102.84 | 48.967 | 120.879 | 152.836 | 149.766 | 125.854 | 108.681 | 86.713 | 75.625 | 65.266 | 70.108 | 59.3 | 47.3 | 44.7 | 36.2 | 27.7 | 15.3 | 9.5 | 5.3 | 8.9 | 17.7 | 14.5 | 13.3 | 12.8 | 14.3 | 10.8 | 7.1 | 4 |
Net Income Ratio
| 0.231 | 0.215 | 0.221 | 0.2 | 0.209 | 0.206 | 0.171 | 0.031 | 0.269 | 0.185 | 0.191 | 0.147 | 0.159 | 0.138 | 0.085 | 0.148 | 0.182 | 0.183 | 0.172 | 0.18 | 0.162 | 0.155 | 0.138 | 0.142 | 0.134 | 0.109 | 0.108 | 0.092 | 0.072 | 0.043 | 0.029 | 0.017 | 0.029 | 0.055 | 0.049 | 0.05 | 0.053 | 0.064 | 0.052 | 0.043 | 0.028 |
EPS
| 3.01 | 2.73 | 2.59 | 1.97 | 2.07 | 2.04 | 1.5 | 0.24 | 2 | 1.25 | 1.15 | 0.82 | 0.79 | 0.57 | 0.27 | 0.67 | 0.78 | 0.74 | 0.61 | 0.52 | 0.42 | 0.35 | 0.31 | 0.34 | 0.29 | 0.2 | 0.17 | 0.14 | 0.1 | 0.058 | 0.037 | 0.021 | 0.034 | 0.073 | 0.059 | 0.055 | 0.045 | 0.046 | 0.037 | 0.024 | 0.015 |
EPS Diluted
| 2.94 | 2.66 | 2.52 | 1.92 | 2 | 1.97 | 1.45 | 0.24 | 1.95 | 1.22 | 1.12 | 0.81 | 0.77 | 0.56 | 0.27 | 0.66 | 0.77 | 0.72 | 0.6 | 0.52 | 0.41 | 0.35 | 0.31 | 0.34 | 0.28 | 0.2 | 0.17 | 0.14 | 0.1 | 0.058 | 0.037 | 0.021 | 0.034 | 0.073 | 0.059 | 0.055 | 0.045 | 0.046 | 0.037 | 0.024 | 0.015 |
EBITDA
| 720.364 | 641.618 | 578.005 | 476.489 | 467.898 | 472.905 | 408.879 | 354.555 | 345.328 | 369.321 | 344.285 | 275.361 | 251.997 | 187.114 | 109.607 | 220.554 | 261.356 | 252.732 | 214.908 | 179.591 | 148.017 | 131.433 | 120.145 | 127.901 | 105.3 | 90.9 | 80.1 | 65.3 | 55.7 | 37.8 | 26.9 | 26.8 | 28.8 | 42.2 | 38.6 | 33.2 | 30.9 | 32.8 | 28.2 | 15 | 7.2 |
EBITDA Ratio
| 0.328 | 0.299 | 0.291 | 0.289 | 0.284 | 0.286 | 0.277 | 0.267 | 0.268 | 0.302 | 0.312 | 0.272 | 0.281 | 0.251 | 0.189 | 0.27 | 0.311 | 0.31 | 0.294 | 0.297 | 0.277 | 0.27 | 0.254 | 0.259 | 0.238 | 0.21 | 0.194 | 0.167 | 0.144 | 0.105 | 0.083 | 0.084 | 0.092 | 0.131 | 0.13 | 0.124 | 0.129 | 0.146 | 0.135 | 0.09 | 0.051 |