The Shyft Group, Inc. (SHYF) - Income Statement

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SHYF
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11.69 (USD) • At close December 24, 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	872.198	1,027.164	991.792	675.973	756.542	816.164	707.098	590.777	550.414	506.764	469.538	470.577	426.01	480.736	429.926	844.39	681.922	445.378	343.007	312.27	237.372	259.527	226.263	251.406	306.2	255.3	178.6	174.7	154.1	191.5	165.6	123.3	94.3	50.7	35.7	33.5	24.9	14.7	10
Cost of Revenue Numbers are in millions	721.84	846.731	792.527	529.696	639.515	717.909	617.863	518.249	503.302	443.685	416.475	411.969	365.393	408.191	347.647	696.12	585.421	372.002	294.232	270.892	202.524	213.53	189.478	215.874	264.2	215.4	153.4	146.7	129.8	156.8	138.1	100.2	77.5	40.9	29.4	26.4	19.5	11.8	8
Gross Profit Numbers are in millions	150.358	180.433	199.265	146.277	117.027	98.255	89.235	72.528	47.112	63.079	53.063	58.608	60.617	72.545	82.279	148.27	96.501	73.376	48.775	41.379	34.848	45.997	36.785	35.531	42	39.9	25.2	28	24.3	34.7	27.5	23.1	16.8	9.8	6.3	7.1	5.4	2.9	2
Gross Profit Ratio Numbers are in millions	0.172	0.176	0.201	0.216	0.155	0.12	0.126	0.123	0.086	0.124	0.113	0.125	0.142	0.151	0.191	0.176	0.142	0.165	0.142	0.133	0.147	0.177	0.163	0.141	0.137	0.156	0.141	0.16	0.158	0.181	0.166	0.187	0.178	0.193	0.176	0.212	0.217	0.197	0.2
Reseach & Development Expenses Numbers are in millions	25.185	25.324	8.541	4.361	4.864	7.332	6.523	6.772	4.56	11.676	10.911	12.873	13.931	16.912	17.69	19.461	15.868	12.622	9.431	7.943	7.07	7.152	6.21	6.341	7	5.5	4.7	4.2	0	3	0	0	0	0	0	0	0	0	0
General & Administrative 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
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	118.42	107.6	106.672	93.068	64.473	73.381	65.497	56.172	52.695	51.205	45.495	45.707	44.305	43.869	44.961	60.098	41.383	31.359	26.693	24.451	21.605	21.532	19.636	19.009	26.9	19.1	15.8	14.3	16.4	13.1	11.5	9.3	6.3	4.9	3.6	3.1	2.2	1.6	1.3
Other Expenses Numbers are in millions	0	-0.75	0.842	0	0.076	1.429	1.044	0.959	2.336	1.349	4.854	2.619	1.05	1.006	0	0	0	2.086	0	0	0	0	0	2.239	3.9	2.6	1.9	1.9	2	1.6	0.9	0.7	0.4	0.4	0.3	0.3	0.2	0.1	0.1
Operating Expenses Numbers are in millions	143.605	132.924	115.213	97.429	69.337	80.713	72.02	62.944	57.255	62.881	56.406	58.58	58.236	60.781	62.651	79.558	57.251	46.068	36.124	32.394	28.674	28.684	25.846	27.59	37.8	27.2	22.4	20.4	18.4	17.7	12.4	10	6.7	5.3	3.9	3.4	2.4	1.7	1.4
Operating Income Numbers are in millions	6.753	47.509	84.052	35.262	37.88	16.113	16.171	8.625	-12.479	-1.151	-8.198	-2.591	1.331	10.758	18.645	68.712	39.25	27.308	12.651	8.985	6.174	17.314	10.938	7.941	4.2	12.7	2.8	7.6	5.9	17	15.1	13.1	10.1	4.5	2.4	3.7	3	1.2	0.6
Operating Income Ratio Numbers are in millions	0.008	0.046	0.085	0.052	0.05	0.02	0.023	0.015	-0.023	-0.002	-0.017	-0.006	0.003	0.022	0.043	0.081	0.058	0.061	0.037	0.029	0.026	0.067	0.048	0.032	0.014	0.05	0.016	0.044	0.038	0.089	0.091	0.106	0.107	0.089	0.067	0.11	0.12	0.082	0.06
Total Other Income Expenses Net Numbers are in millions	-6.057	-3.583	0.428	-0.692	-0.469	-1.068	-0.147	0.078	-0.121	0.077	0.348	0.234	-0.048	-0.506	0.121	-1.383	-1.023	0.665	0.718	0.209	-0.429	0.091	-1.038	-0.889	-0.994	-0.165	-15.3	-3.8	-0.5	-0.5	0.8	0.6	-0.3	-0.7	-0.6	-0.5	0	0	-0.1
Income Before Tax Numbers are in millions	0.696	43.926	84.48	48.156	47.145	17.273	16.024	8.703	-12.6	-1.074	-7.85	-2.357	1.283	10.252	18.059	67.329	38.227	27.972	13.369	9.194	5.745	17.404	9.9	7.053	1.7	7.7	-12.5	3.8	5.4	16.5	15.9	13.7	9.8	3.8	1.8	3.2	3	1.2	0.5
Income Before Tax Ratio Numbers are in millions	0.001	0.043	0.085	0.071	0.062	0.021	0.023	0.015	-0.023	-0.002	-0.017	-0.005	0.003	0.021	0.042	0.08	0.056	0.063	0.039	0.029	0.024	0.067	0.044	0.028	0.006	0.03	-0.07	0.022	0.035	0.086	0.096	0.111	0.104	0.075	0.05	0.096	0.12	0.082	0.05
Income Tax Expense Numbers are in millions	-5.768	7.368	14.506	9.867	10.355	2.261	0.09	0.1	4.88	-2.103	-1.881	0.1	0.51	3.017	6.287	24.615	13.723	11.144	5.077	3.312	1.305	5.969	3.885	2.142	3.1	4.2	0.6	1.5	2	5.9	5.4	4.5	3.3	1.3	0.6	0.9	1.2	0.5	0.2
Net Income Numbers are in millions	6.496	36.558	68.925	32.819	36.79	15.012	15.935	8.61	-16.972	1.173	-5.971	-2.457	0.773	4.141	11.772	42.714	24.504	16.828	8.292	5.882	6.049	11.704	6.131	-5.61	-1.4	3.5	-13.1	2.3	3.4	10.6	10.5	9.2	6.5	2.5	1.2	2.3	1.8	0.7	0.3
Net Income Ratio Numbers are in millions	0.007	0.036	0.069	0.049	0.049	0.018	0.023	0.015	-0.031	0.002	-0.013	-0.005	0.002	0.009	0.027	0.051	0.036	0.038	0.024	0.019	0.025	0.045	0.027	-0.022	-0.005	0.014	-0.073	0.013	0.022	0.055	0.063	0.075	0.069	0.049	0.034	0.069	0.072	0.048	0.03
EPS Numbers are in millions	0.19	1.04	1.95	1.02	1.04	0.43	0.46	0.25	-0.5	0.03	-0.18	-0.074	0.02	0.13	0.36	1.31	0.77	0.38	0.2	0.21	0.22	0.45	0.26	-0.22	-0.05	0.12	-0.47	0.036	0.053	0.16	0.16	0.095	0.077	0.021	0.01	0.019	0.012	0.004	0.003
EPS Diluted Numbers are in millions	0.19	1.03	1.91	1	1.04	0.43	0.46	0.25	-0.5	0.03	-0.18	-0.074	0.02	0.13	0.36	1.3	0.75	0.37	0.19	0.2	0.22	0.43	0.26	-0.22	-0.05	0.12	-0.21	0.036	0.053	0.16	0.16	0.095	0.077	0.021	0.01	0.019	0.012	0.004	0.003
EBITDA Numbers are in millions	24.176	61.533	96.276	63.352	56.076	29.243	26.801	17.016	-4.798	7.645	1.699	6.968	11.617	21.92	27.162	75.45	43.313	32.257	15.375	10.719	8.196	19.198	13.143	10.181	8.1	14.093	4.7	9.5	7.9	18.6	16	13.8	10.5	4.9	2.7	4	3.2	1.3	0.7
EBITDA Ratio Numbers are in millions	0.028	0.06	0.097	0.073	0.065	0.024	0.025	0.017	-0.018	0.001	-0.006	0.001	0.006	0.025	0.047	0.089	0.064	0.072	0.045	0.034	0.035	0.074	0.058	0.04	0.026	0.075	0.108	0.073	0.051	0.097	0.09	0.106	0.108	0.095	0.07	0.119	0.129	0.088	0.06

The Shyft Group, Inc.

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