J.W. Mays, Inc. (MAYS) - Income Statement

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MAYS
Financials

43.5 (USD) • At close September 18, 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
Revenue Numbers are in millions	22.576	21.396	20.213	19.532	20.478	19.301	19.549	18.583	18.91	17.081	15.892	16.526	14.849	14.768	16.645	14.646	18.159	13.666	12.883	14.021	13.19	13.064	11.695	10.865	10.7	11.9	10.1	9.3	8.3	9.5	10.7	9.3	8.2	6.6	26.7	72.6	73.8	76.6
Cost of Revenue Numbers are in millions	15.383	14.663	14.307	14.025	11.231	11.074	10.213	10.081	9.658	9.629	8.821	8.044	7.837	7.584	9.224	8.886	8.587	7.855	7.321	7.715	6.915	6.025	5.885	5.316	5.1	5.2	5.7	5.5	5.5	5.3	5.5	5.1	5.4	5.4	3.4	56.3	55.8	57.6
Gross Profit Numbers are in millions	7.193	6.733	5.906	5.507	9.247	8.226	9.337	8.502	9.251	7.453	7.07	8.482	7.011	7.184	7.42	5.76	9.572	5.811	5.562	6.305	6.275	7.039	5.81	5.549	5.6	6.7	4.4	3.8	2.8	4.2	5.2	4.2	2.8	1.2	23.3	16.3	18	19
Gross Profit Ratio Numbers are in millions	0.319	0.315	0.292	0.282	0.452	0.426	0.478	0.458	0.489	0.436	0.445	0.513	0.472	0.486	0.446	0.393	0.527	0.425	0.432	0.45	0.476	0.539	0.497	0.511	0.523	0.563	0.436	0.409	0.337	0.442	0.486	0.452	0.341	0.182	0.873	0.225	0.244	0.248
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	5.281	5.648	4.958	5.085	5.468	4.598	4.616	4.356	4.343	4.256	3.584	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 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
SG&A Numbers are in millions	5.281	5.648	4.958	5.085	5.468	4.598	4.616	4.356	4.343	4.256	3.584	3.615	3.575	3.828	3.471	3.455	3.255	3.011	2.764	2.771	2.767	3.082	2.345	2.24	2.1	2	1.5	2.4	2.2	2.8	2.1	2.1	2.3	2.7	1.5	20.9	21.4	21.8
Other Expenses Numbers are in millions	-5.281	1.742	1.785	1.661	1.961	1.776	-4.616	-4.334	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
Operating Expenses Numbers are in millions	6.969	7.39	6.744	6.747	7.429	6.374	6.299	5.992	6.038	5.977	5.221	5.19	5.131	5.391	5.096	5.059	4.837	4.555	4.229	4.089	3.968	4.224	3.424	3.464	3.3	3.2	2.6	3.4	3.2	3.9	2.8	2.9	2.9	3.2	1.9	21.8	22.4	23
Operating Income Numbers are in millions	0.224	-0.657	-0.837	-1.219	1.875	1.878	3.051	2.518	3.216	1.478	1.534	3.292	1.88	1.793	2.325	0.7	4.734	1.255	1.333	2.216	2.307	2.815	2.386	2.084	2.3	3.5	1.8	0.4	-0.4	0.3	2.4	1.3	-0.1	-2	21.4	-5.5	-4.4	-4
Operating Income Ratio Numbers are in millions	0.01	-0.031	-0.041	-0.062	0.092	0.097	0.156	0.136	0.17	0.087	0.097	0.199	0.127	0.121	0.14	0.048	0.261	0.092	0.103	0.158	0.175	0.215	0.204	0.192	0.215	0.294	0.178	0.043	-0.048	0.032	0.224	0.14	-0.012	-0.303	0.801	-0.076	-0.06	-0.052
Total Other Income Expenses Net Numbers are in millions	-0.138	-0.346	1.076	-0.042	0.23	-0.148	0.081	0.018	0.02	0.225	-0.25	0.032	0.103	0.072	-0.078	0.287	4.407	2.08	0.084	0.253	0.22	0.233	0.264	0.297	0.3	0.3	0.3	0.2	0.4	0.4	0.6	0.7	0.8	1.6	0.5	4.7	7.4	4.2
Income Before Tax Numbers are in millions	-0.145	-1.002	0.239	-1.261	2.105	1.73	2.907	2.314	2.922	1.28	1.182	2.801	1.33	1.141	1.484	0.029	3.821	2.392	0.691	1.922	1.979	2.373	2.077	1.763	1.9	2.9	1.3	0.6	-0.5	0.1	2.4	1.5	0.2	-0.7	21.6	-1.6	1.9	-1
Income Before Tax Ratio Numbers are in millions	-0.006	-0.047	0.012	-0.065	0.103	0.09	0.149	0.125	0.155	0.075	0.074	0.17	0.09	0.077	0.089	0.002	0.21	0.175	0.054	0.137	0.15	0.182	0.178	0.162	0.178	0.244	0.129	0.065	-0.06	0.011	0.224	0.161	0.024	-0.106	0.809	-0.022	0.026	-0.013
Income Tax Expense Numbers are in millions	-0.062	-0.29	-0.159	-0.355	0.59	-1.244	0.981	0.796	0.713	0.541	0.518	1.531	0.572	0.48	0.728	0.105	1.765	0.959	0.343	0.787	0.832	1.119	0.786	0.697	0.7	1.1	0.5	0.5	-0.1	0.1	0.9	0.6	0.1	0.1	9.2	0.2	0.5	0.1
Net Income Numbers are in millions	-0.083	-0.712	0.398	-0.906	1.515	2.974	1.926	1.518	2.209	0.739	0.664	1.27	0.53	0.432	0.756	-0.076	2.056	1.433	0.348	1.135	1.147	1.254	1.291	1.066	1.2	1.8	0.8	-0.1	-0.4	-0.3	2.2	1.3	-0.2	-1.2	7.5	-1.8	1.4	-1.1
Net Income Ratio Numbers are in millions	-0.004	-0.033	0.02	-0.046	0.074	0.154	0.098	0.082	0.117	0.043	0.042	0.077	0.036	0.029	0.045	-0.005	0.113	0.105	0.027	0.081	0.087	0.096	0.11	0.098	0.112	0.151	0.079	-0.011	-0.048	-0.032	0.206	0.14	-0.024	-0.182	0.281	-0.025	0.019	-0.014
EPS Numbers are in millions	-0.041	-0.35	0.2	-0.45	0.75	1.48	0.96	0.75	1.1	0.37	0.33	0.63	0.26	0.21	0.38	-0.038	1.02	0.71	0.17	0.56	0.57	0.62	0.62	0.5	0.54	0.86	0.38	-0.047	-0.19	-0.15	1	0.56	-0.1	-0.57	3.45	-0.83	0.64	-0.5
EPS Diluted Numbers are in millions	-0.041	-0.35	0.2	-0.45	0.75	1.48	0.96	0.75	1.1	0.37	0.33	0.63	0.26	0.21	0.38	-0.038	1.02	0.71	0.17	0.56	0.57	0.62	0.62	0.5	0.54	0.86	0.38	-0.047	-0.18	-0.15	1	0.56	-0.1	-0.57	3.45	-0.83	0.64	-0.5
EBITDA Numbers are in millions	1.912	1.086	0.949	0.442	3.836	3.654	4.734	4.154	4.912	3.2	3.494	4.867	3.437	3.454	3.95	2.398	2.36	1.195	3.024	3.8	3.735	3.984	3.43	3.012	3.2	4.4	2.6	1.2	0.2	1	2.5	1.4	-0.3	-3.1	21.3	-9.3	-10.8	-7
EBITDA Ratio Numbers are in millions	0.085	0.051	0.047	0.023	0.187	0.189	0.242	0.224	0.26	0.187	0.22	0.294	0.231	0.234	0.237	0.164	0.13	0.087	0.235	0.271	0.283	0.305	0.293	0.277	0.299	0.37	0.257	0.129	0.024	0.105	0.234	0.151	-0.037	-0.47	0.798	-0.128	-0.146	-0.091

J.W. Mays, Inc.

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