Graco Inc. (GGG) - Income Statement

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GGG
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84.66 (USD) • At close December 23, 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
Revenue Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	0	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 Numbers are in millions	514.178	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 Numbers are in millions	646.843	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 Numbers are in millions	0.295	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 Numbers are in millions	-38.041	-6.976	-22.858	-17.067	-18.579	-25.661	-31.651	-24.489	172.588	6.148	9.053	-7.351	-9.786	-4.601	-5.8	-8.786	-3.644	-1.633	-1.716	-0.75	-0.92	-1.121	-2.716	-5.334	-4.376	-5.525	-2	-0.3	-1.7	-3	-3	-1.5	-4.1	-3.9	-5.6	-4.1	-0.9	-0.6	-1.6	-1.5	-0.2
Income Before Tax Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	686.593	641.618	578.005	440.431	466.687	472.905	408.879	354.454	346.732	369.321	344.285	275.361	251.242	183.197	108.661	221.707	261.356	252.045	214.908	179.591	128.833	112.846	118.676	126.694	107.918	90.624	79	65.8	56.4	36.8	26.1	28.1	28.5	41.8	37.5	33.3	31.8	34	28.3	15	7.2
EBITDA Ratio Numbers are in millions	0.313	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

Graco Inc.

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