Thor Industries, Inc. (THO) - Income Statement

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THO
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107.35 (USD) • At close September 19, 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	11,121.605	16,312.525	12,317.38	8,167.933	7,864.758	8,328.909	7,246.952	4,582.112	4,006.819	3,525.456	3,241.975	3,084.66	2,755.508	2,276.557	1,521.896	2,640.68	2,856.308	3,066.276	2,558.351	2,187.739	1,571.404	1,245.3	826.931	893.997	805.8	715.6	624.4	602.1	562.7	491.1	412.2	273.4	140.9	163.4	162.5	162.2	165.2	135.9
Cost of Revenue Numbers are in millions	9,525.252	13,506.495	10,422.407	7,049.726	6,891.664	7,164.243	6,203.369	3,855.787	3,449.274	3,055.06	2,817.436	2,727.884	2,422.373	1,969.471	1,369.359	2,318.254	2,493.013	2,620.506	2,218.585	1,887.202	1,349.138	1,087.896	731.608	773.097	698.6	630.5	553.9	529	493.6	419.1	356.7	233.1	123	140.8	139.9	136.1	135.5	110.3
Gross Profit Numbers are in millions	1,596.353	2,806.03	1,894.973	1,118.207	973.094	1,164.666	1,043.583	726.325	557.545	470.396	424.539	356.776	333.135	307.086	152.537	322.426	363.295	445.77	339.766	300.537	222.267	157.404	95.323	120.9	107.2	85.1	70.5	73.1	69.1	72	55.5	40.3	17.9	22.6	22.6	26.1	29.7	25.6
Gross Profit Ratio Numbers are in millions	0.144	0.172	0.154	0.137	0.124	0.14	0.144	0.159	0.139	0.133	0.131	0.116	0.121	0.135	0.1	0.122	0.127	0.145	0.133	0.137	0.141	0.126	0.115	0.135	0.133	0.119	0.113	0.121	0.123	0.147	0.135	0.147	0.127	0.138	0.139	0.161	0.18	0.188
Reseach & Development Expenses Numbers are in millions	36.592	38.998	26.775	19.123	9.381	2.009	2.577	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	803.885	1,061.001	825.278	567.1	497.401	450.57	394.85	291.797	238.376	199.22	185.856	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	66.169	55.461	44.638	67.019	38.643	26.874	24.997	14.472	12.515	9.492	8.794	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	870.054	1,116.462	869.916	634.119	536.044	477.444	419.847	306.269	250.891	208.712	194.65	169.154	180.858	147.407	124.578	177.068	177.697	183.926	152.499	137.661	97.181	75.181	54.977	56.771	51.9	45.6	36.4	38.5	38.7	37.4	29.1	22.4	15.6	17.1	16.8	16.2	17.1	14
Other Expenses Numbers are in millions	11.309	156.946	117.183	97.234	75.638	3.964	5.382	1.181	1.144	3.198	1.921	0.999	10.262	19.144	12.724	0.813	0.935	0.949	0.967	0.799	0.715	0.57	1.346	4.677	3.7	4.4	4.5	5	4.7	4.5	4.3	1.2	1.6	1.4	1.4	0.8	0.7	0.6
Operating Expenses Numbers are in millions	1,010.862	1,273.408	987.099	731.353	611.682	532.562	483.772	334.231	266.906	221.632	205.11	180.289	191.12	166.551	137.302	177.881	178.632	184.875	153.466	138.46	97.896	75.752	56.323	61.448	55.6	50	40.9	43.5	43.4	41.9	33.4	23.6	17.2	18.5	18.2	17	17.8	14.6
Operating Income Numbers are in millions	596.8	1,532.622	938.923	180.935	359.564	632.104	559.811	392.094	290.639	248.764	219.429	176.487	142.015	140.535	15.235	144.545	184.663	260.895	186.3	162.077	124.371	81.652	39	59.452	51.6	35.1	29.6	29.6	25.7	30.1	22.1	16.7	0.7	4.1	4.4	9.1	11.9	11
Operating Income Ratio Numbers are in millions	0.054	0.094	0.076	0.022	0.046	0.076	0.077	0.086	0.073	0.071	0.068	0.057	0.052	0.062	0.01	0.055	0.065	0.085	0.073	0.074	0.079	0.066	0.047	0.067	0.064	0.049	0.047	0.049	0.046	0.061	0.054	0.061	0.005	0.025	0.027	0.056	0.072	0.081
Total Other Income Expenses Net Numbers are in millions	11.309	-72.758	-94.342	91.961	-174.898	3.964	5.382	-7.932	1.144	2.488	-0.079	0.999	-2.503	-0.5	-10.281	-2.334	1.595	1.756	4.735	4.51	0.177	-1.042	1.182	-1.699	-1.2	-1.8	1	-1.7	-2.7	-3.2	-2.2	-1	0.5	1.5	1.6	0.9	1.9	0.8
Income Before Tax Numbers are in millions	499.353	1,459.864	844.581	272.896	184.666	633.029	556.386	383.313	292.895	252.819	221.972	180.691	152.627	171.393	23.395	152.407	196.8	270.423	193.61	168.22	126.244	81.827	43.287	60.873	52.5	33.1	30	27.3	22.6	26.8	18.8	14.4	1	5.6	6.2	10.1	13.8	11.8
Income Before Tax Ratio Numbers are in millions	0.045	0.089	0.069	0.033	0.023	0.076	0.077	0.084	0.073	0.072	0.068	0.059	0.055	0.075	0.015	0.058	0.069	0.088	0.076	0.077	0.08	0.066	0.052	0.068	0.065	0.046	0.048	0.045	0.04	0.055	0.046	0.053	0.007	0.034	0.038	0.062	0.084	0.087
Income Tax Expense Numbers are in millions	125.113	321.621	183.711	51.512	52.201	202.878	182.132	125.291	90.886	77.303	70.296	58.952	46.354	61.329	6.252	59.701	62.129	97.959	71.843	62.134	47.613	30.646	16.565	24.754	21.7	13.7	12.2	11.2	8.8	10.8	7.5	6	0.4	2.2	2.9	4.3	6.4	5.9
Net Income Numbers are in millions	374.271	1,137.804	659.872	222.974	133.275	430.151	374.254	256.519	199.385	179.002	152.862	121.739	106.273	110.064	17.143	92.706	134.731	172.464	121.767	106.085	78.631	51.182	26.722	36.119	30.8	19.4	17.8	16.1	13.8	16	11.9	8.4	0.6	3.4	3.3	5.8	7.4	5.9
Net Income Ratio Numbers are in millions	0.034	0.07	0.054	0.027	0.017	0.052	0.052	0.056	0.05	0.051	0.047	0.039	0.039	0.048	0.011	0.035	0.047	0.056	0.048	0.048	0.05	0.041	0.032	0.04	0.038	0.027	0.029	0.027	0.025	0.033	0.029	0.031	0.004	0.021	0.02	0.036	0.045	0.043
EPS Numbers are in millions	7	20.67	11.93	4.04	2.47	8.17	7.12	4.89	3.75	3.36	2.88	2.26	1.92	2.08	0.31	1.67	2.42	2.89	2.1	1.83	0.69	0.94	0.28	0.37	0.32	0.2	0.055	0.047	0.26	0.05	0.037	0.032	0.001	0.009	0.008	0.014	0.018	0.014
EPS Diluted Numbers are in millions	6.95	20.59	11.85	4.03	2.47	8.14	7.09	4.88	3.74	3.35	2.88	2.26	1.92	2.07	0.31	1.66	2.41	2.87	2.09	1.81	0.69	0.94	0.28	0.37	0.32	0.2	0.055	0.047	0.26	0.05	0.037	0.032	0.001	0.009	0.008	0.014	0.018	0.014
EBITDA Numbers are in millions	873.728	1,689.568	1,056.106	377.102	435.202	687.222	623.736	446.593	306.654	262.394	231.889	206.229	179.351	185.517	47.684	163.9	196.973	273.185	192.34	166.022	130.579	87.919	42.759	65.828	56.5	41.3	33.1	36.3	33.1	37.8	28.6	18.9	1.8	4	4.2	9	10.7	10.8
EBITDA Ratio Numbers are in millions	0.079	0.104	0.086	0.046	0.055	0.083	0.086	0.097	0.077	0.074	0.072	0.067	0.065	0.081	0.031	0.062	0.069	0.089	0.075	0.076	0.083	0.071	0.052	0.074	0.07	0.058	0.053	0.06	0.059	0.077	0.069	0.069	0.013	0.024	0.026	0.055	0.065	0.079

Thor Industries, Inc.

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