Hurco Companies, Inc. (HURC) - Income Statement

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HURC
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21.1 (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
Revenue Numbers are in millions	227.807	250.814	235.195	170.627	263.377	300.671	243.667	227.289	219.383	222.303	192.804	203.117	180.4	105.893	91.016	223.994	188.047	148.517	125.509	99.572	75.532	70.486	92.267	96.204	88.2	93.4	95.7	99.4	89.6	72.6	72.2	87.8	80.8	94.3	89.6	68	45.9	44.8	46
Cost of Revenue Numbers are in millions	172.127	186.336	178.946	134.17	186.169	208.865	173.103	156.849	150.292	153.691	137.748	139.936	124.526	84.097	65.188	141.377	116.965	95.192	82.951	69.274	54.71	55.24	69.005	68.308	61.7	63.4	65.9	68.2	63.3	54	57.6	62.9	51.2	59.4	57.3	43.2	29.6	30.7	33.2
Gross Profit Numbers are in millions	55.68	64.478	56.249	36.457	77.208	91.806	70.564	70.44	69.091	68.612	55.056	63.181	55.874	21.796	25.828	82.617	71.082	53.325	42.558	30.298	20.822	15.246	23.262	27.896	26.5	30	29.8	31.2	26.3	18.6	14.6	24.9	29.6	34.9	32.3	24.8	16.3	14.1	12.8
Gross Profit Ratio Numbers are in millions	0.244	0.257	0.239	0.214	0.293	0.305	0.29	0.31	0.315	0.309	0.286	0.311	0.31	0.206	0.284	0.369	0.378	0.359	0.339	0.304	0.276	0.216	0.252	0.29	0.3	0.321	0.311	0.314	0.294	0.256	0.202	0.284	0.366	0.37	0.36	0.365	0.355	0.315	0.278
Reseach & Development Expenses Numbers are in millions	4.2	3.4	3.2	3.5	4.4	4.7	4.2	4.9	4.9	4.6	4.2	4.5	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	0	0	0	0	0	58.01	49.661	50.824	45.287	46.615	41.413	41.16	38.493	29.837	0	0	0	0	26.057	21.401	18.749	19.658	24.04	23.538	21.3	21.8	21	21.3	19	0	0	0	0	0	0	0	0	0	0
Selling & Marketing 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	0
SG&A Numbers are in millions	45.352	51.731	46.001	41.416	54.668	58.01	49.661	50.824	45.287	46.615	41.413	41.16	38.493	29.837	30.874	46.811	40.124	30.697	26.057	21.401	18.749	19.658	24.04	23.538	21.3	21.8	21	21.3	19	18.1	29.5	25.5	25.7	26.8	22.7	19	14.1	11.5	13.9
Other Expenses Numbers are in millions	-0.504	-1.095	-0.31	-1.11	0.028	-1.728	-0.275	-0.848	-0.207	-0.492	-1.244	0	0	0	0	0	0	0	0	0	0	0	0	2.519	2.4	2.1	2.1	2.7	2.9	3	3.6	3	2.5	1.8	1.6	1.5	1.5	1.6	2.3
Operating Expenses Numbers are in millions	49.552	51.731	46.001	41.416	54.668	58.01	49.661	50.824	45.287	46.615	41.413	41.16	38.493	29.837	30.874	46.811	40.124	30.697	26.057	21.401	18.749	19.658	24.04	26.057	23.7	23.9	23.1	24	21.9	21.1	33.1	28.5	28.2	28.6	24.3	20.5	15.6	13.1	16.2
Operating Income Numbers are in millions	6.128	7.813	5.779	-4.959	22.54	33.796	20.903	19.616	23.804	21.997	13.643	22.021	17.381	-8.041	-5.046	35.806	30.958	22.628	16.501	8.432	2.197	-7.167	-0.921	1.839	2.8	6.1	6.7	7.2	4.4	-2.5	-18.5	-3.6	1.4	6.3	8	4.3	0.7	1	-3.4
Operating Income Ratio Numbers are in millions	0.027	0.031	0.025	-0.029	0.086	0.112	0.086	0.086	0.109	0.099	0.071	0.108	0.096	-0.076	-0.055	0.16	0.165	0.152	0.131	0.085	0.029	-0.102	-0.01	0.019	0.032	0.065	0.07	0.072	0.049	-0.034	-0.256	-0.041	0.017	0.067	0.089	0.063	0.015	0.022	-0.074
Total Other Income Expenses Net Numbers are in millions	0.626	4.065	4.342	-5.844	0.784	-1.389	-0.137	-0.699	-0.129	-0.45	-0.995	-0.058	1.883	-0.855	1.079	-2.119	1.742	0.745	-0.064	-0.861	0.005	-2.628	0.748	4.706	0.4	5.9	10	0.5	0	0.1	0	0.1	3.3	2.9	2.2	2.1	1.4	-1.6	-7.3
Income Before Tax Numbers are in millions	6.754	11.878	10.121	-10.803	23.324	32.496	20.716	18.885	23.553	21.361	12.442	21.864	15.619	-8.859	-3.812	34.166	32.765	23.114	16.082	7.568	1.42	-7.674	-0.82	5.606	2.1	11.2	14.8	4.4	0	-2.5	0	-6.3	2.8	7.5	8.6	5	1.2	1	-3.4
Income Before Tax Ratio Numbers are in millions	0.03	0.047	0.043	-0.063	0.089	0.108	0.085	0.083	0.107	0.096	0.065	0.108	0.087	-0.084	-0.042	0.153	0.174	0.156	0.128	0.076	0.019	-0.109	-0.009	0.058	0.024	0.12	0.155	0.044	0	-0.034	0	-0.072	0.035	0.08	0.096	0.074	0.026	0.022	-0.074
Income Tax Expense Numbers are in millions	2.365	3.652	3.357	-4.556	5.829	11.006	5.601	5.593	7.339	6.218	4.252	6.226	4.495	-3.115	-1.491	11.646	11.876	7.635	-0.361	1.299	0.958	0.589	0.777	0.571	0.3	1.9	1	0.1	4.2	3.2	2.6	-0.5	0.5	0.6	0.4	0.2	0.6	4.4	16.6
Net Income Numbers are in millions	4.389	8.226	6.764	-6.247	17.495	21.49	15.115	13.292	16.214	15.143	8.19	15.638	11.124	-5.744	-2.321	22.52	20.889	15.479	16.443	6.269	0.462	-8.263	-1.597	5.035	1.8	9.3	13.8	4.3	0.2	-5.8	-21.1	-5.8	2.3	6.9	8.2	4.8	0.6	-1.8	-12.7
Net Income Ratio Numbers are in millions	0.019	0.033	0.029	-0.037	0.066	0.071	0.062	0.058	0.074	0.068	0.042	0.077	0.062	-0.054	-0.026	0.101	0.111	0.104	0.131	0.063	0.006	-0.117	-0.017	0.052	0.02	0.1	0.144	0.043	0.002	-0.08	-0.292	-0.066	0.028	0.073	0.092	0.071	0.013	-0.04	-0.276
EPS Numbers are in millions	0.67	1.24	1.01	-0.94	2.57	3.21	2.27	2.01	2.46	2.31	1.26	2.41	1.72	-0.89	-0.36	3.51	3.27	2.45	2.66	1.08	0.08	-1.48	-0.28	0.85	0.3	1.42	2.11	0.74	0.04	-1.07	-3.89	-1.05	0.43	1.21	1.7	1.08	0.1	-0.66	-5.46
EPS Diluted Numbers are in millions	0.66	1.23	1.01	-0.94	2.55	3.17	2.25	1.99	2.44	2.3	1.25	2.4	1.71	-0.89	-0.36	3.49	3.24	2.42	2.6	1.04	0.08	-1.48	-0.28	0.84	0.3	1.39	2.06	0.72	0.04	-1.07	-3.89	-1.05	0.43	1.21	1.7	1.08	0.1	-0.66	-5.46
EBITDA Numbers are in millions	10.221	11.731	9.972	-5.939	23.03	32.257	20.669	18.808	23.673	21.583	16.093	26.492	18.232	-4.3	-4.856	40.96	32.37	24.252	18.314	11.368	3.699	0.17	1.053	-0.348	4.8	2.3	-1.2	9.4	7.3	0.4	-14.9	-0.7	0.6	5.2	7.4	3.7	0.8	4.2	6.2
EBITDA Ratio Numbers are in millions	0.045	0.047	0.042	-0.035	0.087	0.107	0.085	0.083	0.108	0.097	0.083	0.13	0.101	-0.041	-0.053	0.183	0.172	0.163	0.146	0.114	0.049	0.002	0.011	-0.004	0.054	0.025	-0.013	0.095	0.081	0.006	-0.206	-0.008	0.007	0.055	0.083	0.054	0.017	0.094	0.135

Hurco Companies, Inc.

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