Winnebago Industries, Inc.
NYSE:WGO
61.18 (USD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 | 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 | |
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Revenue
| 2,973.5 | 3,490.7 | 4,957.73 | 3,629.847 | 2,355.533 | 1,985.674 | 2,016.829 | 1,547.119 | 975.226 | 976.505 | 945.163 | 214.246 | 581.679 | 496.418 | 449.484 | 211.519 | 604.352 | 870.152 | 864.403 | 991.975 | 1,114.154 | 845.21 | 828.403 | 681.834 | 743.323 | 667.7 | 525.1 | 436.7 | 484.8 | 484.6 | 452.1 | 384.1 | 295 | 222.6 | 335.1 | 437.5 | 425.1 | 406.4 | 373.8 | 424.2 |
Cost of Revenue
| 2,540 | 2,904.6 | 4,028.393 | 2,979.484 | 2,042.605 | 1,678.477 | 1,716.993 | 1,324.542 | 862.577 | 871.625 | 841.166 | 188.75 | 537.999 | 456.664 | 423.217 | 242.265 | 569.58 | 770.955 | 759.502 | 854.997 | 951.985 | 731.832 | 708.865 | 587.33 | 624.107 | 552.3 | 445.3 | 379 | 407.5 | 404.4 | 375.7 | 322.9 | 254.5 | 198.1 | 299.5 | 387.1 | 371.9 | 341.4 | 319.3 | 357.6 |
Gross Profit
| 433.5 | 586.1 | 929.337 | 650.363 | 312.928 | 307.197 | 299.836 | 222.577 | 112.649 | 104.88 | 103.997 | 25.496 | 43.68 | 39.754 | 26.267 | -30.746 | 34.772 | 99.197 | 104.901 | 136.978 | 162.169 | 113.378 | 119.538 | 94.504 | 119.216 | 115.4 | 79.8 | 57.7 | 77.3 | 80.2 | 76.4 | 61.2 | 40.5 | 24.5 | 35.6 | 50.4 | 53.2 | 65 | 54.5 | 66.6 |
Gross Profit Ratio
| 0.146 | 0.168 | 0.187 | 0.179 | 0.133 | 0.155 | 0.149 | 0.144 | 0.116 | 0.107 | 0.11 | 0.119 | 0.075 | 0.08 | 0.058 | -0.145 | 0.058 | 0.114 | 0.121 | 0.138 | 0.146 | 0.134 | 0.144 | 0.139 | 0.16 | 0.173 | 0.152 | 0.132 | 0.159 | 0.165 | 0.169 | 0.159 | 0.137 | 0.11 | 0.106 | 0.115 | 0.125 | 0.16 | 0.146 | 0.157 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4.3 | 3.8 | 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
| 0 | 246.4 | 293.12 | 216.981 | 164.561 | 134.011 | 78.089 | 55.347 | 27.085 | 25.838 | 22.424 | 5.495 | 17.267 | 14.263 | 13.023 | 15.298 | 21.359 | 24.446 | 22.184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 21.3 | 23.3 | 11.6 | 12.5 | 8.284 | 49.85 | 35.668 | 19.823 | 19.161 | 18.293 | 4.669 | 16.837 | 14.251 | 12.724 | 12.616 | 18.482 | 19.865 | 19.619 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 280 | 267.7 | 316.42 | 228.581 | 177.061 | 142.295 | 127.939 | 91.015 | 46.908 | 44.999 | 40.717 | 10.164 | 34.104 | 28.514 | 25.747 | 27.914 | 39.841 | 44.311 | 41.803 | 38.723 | 51.371 | 36.084 | 38.341 | 39.03 | 41.94 | 45.7 | 41.2 | 47.4 | 46.9 | 52.4 | 51.4 | 45.3 | 35.5 | 35.1 | 48 | 48.2 | 37.4 | 34.4 | 35 | 31.6 |
Other Expenses
| 23 | -1 | 29.419 | 14.361 | 22.104 | 9.635 | 0.494 | 0.33 | 0.457 | 0.115 | 0.768 | -0.043 | 2.231 | -0.039 | 0 | 0.855 | 4.686 | 0 | 0 | 0 | 0 | 0 | 0 | 51.72 | 6.622 | 5.7 | 5.6 | 6.5 | 9.7 | 8.9 | 7.8 | 8 | 8.2 | 11.1 | 13.3 | 11.7 | 10.3 | 10.4 | 9.9 | 8.4 |
Operating Expenses
| 303 | 285.4 | 345.839 | 242.942 | 199.165 | 151.93 | 137.267 | 115.675 | 46.908 | 44.999 | 40.717 | 10.164 | 34.154 | 28.475 | 25.747 | 27.914 | 44.527 | 44.311 | 41.803 | 38.723 | 51.371 | 36.084 | 38.341 | 90.75 | 48.562 | 51.4 | 46.8 | 53.9 | 56.6 | 61.3 | 59.2 | 53.3 | 43.7 | 46.2 | 61.3 | 59.9 | 47.7 | 44.8 | 44.9 | 40 |
Operating Income
| 100.2 | 300.7 | 583.498 | 407.421 | 113.763 | 155.267 | 160.392 | 125.106 | 65.741 | 59.419 | 63.909 | 15.332 | 9.526 | 11.279 | 0.52 | -59.515 | -9.755 | 54.886 | 63.098 | 98.255 | 110.798 | 77.294 | 81.197 | 3.754 | 70.654 | 64 | 33 | 3.8 | 20.7 | 18.9 | 17.2 | 7.9 | -3.2 | -21.7 | -25.7 | -9.5 | 5.5 | 20.2 | 9.6 | 26.6 |
Operating Income Ratio
| 0.034 | 0.086 | 0.118 | 0.112 | 0.048 | 0.078 | 0.08 | 0.081 | 0.067 | 0.061 | 0.068 | 0.072 | 0.016 | 0.023 | 0.001 | -0.281 | -0.016 | 0.063 | 0.073 | 0.099 | 0.099 | 0.091 | 0.098 | 0.006 | 0.095 | 0.096 | 0.063 | 0.009 | 0.043 | 0.039 | 0.038 | 0.021 | -0.011 | -0.097 | -0.077 | -0.022 | 0.013 | 0.05 | 0.026 | 0.063 |
Total Other Income Expenses Net
| -61.8 | -21.5 | -68.776 | -39.971 | -36.487 | -16.358 | -17.752 | -16.507 | 0.457 | 0.115 | 0.768 | 0.696 | 0.581 | 0.658 | 0.222 | 1.452 | 4.314 | 6.523 | 5.097 | 2.635 | 1.436 | 1.399 | 2.859 | 55.474 | 3.338 | 2.6 | 2.9 | 3.2 | 0.3 | 0.9 | -1.1 | 0.3 | 1.5 | 0 | -5.8 | 1.2 | -2.6 | 12.9 | 19.3 | 3.4 |
Income Before Tax
| 38.4 | 279.2 | 514.722 | 367.45 | 77.276 | 138.909 | 142.64 | 108.599 | 66.198 | 59.534 | 64.677 | 15.289 | 10.107 | 11.937 | 0.742 | -58.063 | -5.441 | 61.409 | 68.195 | 100.89 | 112.234 | 78.693 | 84.056 | 59.228 | 73.992 | 66.6 | 35.9 | 7 | 21 | 19.8 | 16.1 | 8.2 | -1.7 | -21.7 | -31.5 | -8.3 | 2.9 | 33.1 | 28.9 | 30 |
Income Before Tax Ratio
| 0.013 | 0.08 | 0.104 | 0.101 | 0.033 | 0.07 | 0.071 | 0.07 | 0.068 | 0.061 | 0.068 | 0.071 | 0.017 | 0.024 | 0.002 | -0.275 | -0.009 | 0.071 | 0.079 | 0.102 | 0.101 | 0.093 | 0.101 | 0.087 | 0.1 | 0.1 | 0.068 | 0.016 | 0.043 | 0.041 | 0.036 | 0.021 | -0.006 | -0.097 | -0.094 | -0.019 | 0.007 | 0.081 | 0.077 | 0.071 |
Income Tax Expense
| 25.4 | 63.3 | 124.086 | 85.579 | 15.834 | 27.111 | 40.283 | 37.269 | 20.702 | 18.324 | 19.624 | 4.673 | -34.865 | 0.094 | -9.505 | 20.703 | -8.225 | 19.845 | 23.451 | 35.817 | 41.593 | 29.961 | 29.385 | 15.474 | 25.593 | 22.3 | 11.5 | 0.4 | 6.6 | -8 | -1.3 | -1.1 | 0.1 | -5.4 | -13.7 | -3.6 | 0.2 | 13.1 | 9.2 | 11.9 |
Net Income
| 13 | 215.9 | 390.6 | 281.9 | 61.442 | 111.798 | 102.357 | 71.33 | 45.496 | 41.21 | 45.053 | 10.616 | 44.972 | 11.843 | 10.247 | -78.766 | 2.784 | 41.564 | 44.744 | 65.073 | 70.641 | 49.884 | 54.671 | 42.704 | 48.399 | 44.3 | 24.4 | 23.1 | 12.4 | 27.8 | -3 | 9.3 | -10.6 | -29.4 | -17.8 | -4.7 | 2.7 | 20 | 19.7 | 18.1 |
Net Income Ratio
| 0.004 | 0.062 | 0.079 | 0.078 | 0.026 | 0.056 | 0.051 | 0.046 | 0.047 | 0.042 | 0.048 | 0.05 | 0.077 | 0.024 | 0.023 | -0.372 | 0.005 | 0.048 | 0.052 | 0.066 | 0.063 | 0.059 | 0.066 | 0.063 | 0.065 | 0.066 | 0.046 | 0.053 | 0.026 | 0.057 | -0.007 | 0.024 | -0.036 | -0.132 | -0.053 | -0.011 | 0.006 | 0.049 | 0.053 | 0.043 |
EPS
| 0.44 | 7.13 | 12.03 | 8.41 | 1.85 | 3.55 | 3.24 | 2.33 | 1.69 | 1.53 | 1.64 | 0.38 | 1.54 | 0.41 | 0.35 | -2.71 | 0.1 | 1.33 | 1.39 | 1.95 | 2.06 | 1.35 | 1.37 | 1.03 | 1.12 | 1 | 0.51 | 0.46 | 0.25 | 0.55 | -0.06 | 0.19 | -0.21 | -0.59 | -0.36 | -0.095 | 0.055 | 0.39 | 0.39 | 0.36 |
EPS Diluted
| 0.44 | 6.1 | 11.84 | 8.28 | 1.84 | 3.52 | 3.22 | 2.32 | 1.68 | 1.52 | 1.64 | 0.38 | 1.54 | 0.41 | 0.35 | -2.71 | 0.1 | 1.32 | 1.37 | 1.92 | 2.03 | 1.35 | 1.34 | 1.01 | 1.1 | 0.98 | 0.5 | 0.46 | 0.25 | 0.55 | -0.06 | 0.19 | -0.21 | -0.59 | -0.36 | -0.095 | 0.055 | 0.39 | 0.39 | 0.36 |
EBITDA
| 118.1 | 346.6 | 609.692 | 440.7 | 152.838 | 180.165 | 179.569 | 132.285 | 61.962 | 60.321 | 67.277 | 49.19 | 14.979 | 17.429 | 6.86 | -50.229 | 0.152 | 65.381 | 73.733 | 108.254 | 120.426 | 86.08 | 85.95 | 62.854 | 77.276 | 69.7 | 38.6 | 11.7 | 30.4 | 27.8 | 25 | 15.9 | 5 | -10.6 | -12.4 | 2.2 | 15.8 | 30.6 | 19.5 | 35 |
EBITDA Ratio
| 0.04 | 0.099 | 0.123 | 0.121 | 0.065 | 0.091 | 0.09 | 0.09 | 0.073 | 0.066 | 0.071 | 0.094 | 0.024 | 0.032 | 0.015 | -0.236 | 0.008 | 0.071 | 0.083 | 0.109 | 0.108 | 0.1 | 0.104 | 0.011 | 0.099 | 0.1 | 0.068 | 0.016 | 0.062 | 0.056 | 0.056 | 0.042 | 0.014 | -0.044 | -0.013 | 0.002 | 0.043 | 0.044 | -0.003 | 0.068 |