Alamo Group Inc. (ALG)
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At close: undefined
193.10
0.28%
After-hours Dec 13, 2024, 04:10 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92
Revenue 1.69B 1.51B 1.33B 1.16B 1.12B 1.01B 912.38M 844.75M 879.58M 839.05M 676.84M 628.40M 603.59M 524.54M 446.49M 557.13M 504.39M 456.49M 368.11M 342.17M 279.08M 259.44M 246.05M 215.87M 176.61M 200.55M 203.09M 183.60M 163.90M 119.60M 88.50M 78.10M
Cost of Revenue 1.24B 1.14B 999.71M 871.36M 845.91M 752.71M 677.69M 639.65M 677.13M 649.83M 518.33M 484.89M 468.51M 407.63M 351.93M 447.72M 406.68M 366.60M 289.35M 267.00M 219.32M 205.89M 186.52M 163.72M 135.71M 156.90M 149.94M 133.10M 117.30M 83.20M 60.50M 52.60M
Gross Profit 453.64M 376.52M 334.51M 292.11M 273.23M 256.12M 234.69M 205.10M 202.45M 189.23M 158.51M 143.51M 135.09M 116.91M 94.56M 109.41M 97.71M 89.89M 78.76M 75.18M 59.76M 53.54M 59.53M 52.15M 40.90M 43.66M 53.15M 50.50M 46.60M 36.40M 28.00M 25.50M
Operating Income 197.97M 148.59M 116.94M 93.17M 94.65M 101.09M 88.74M 67.62M 66.53M 62.66M 50.74M 45.35M 48.59M 30.87M 32.05M 21.34M 23.84M 23.03M 18.40M 22.70M 13.99M 11.43M 19.36M 17.50M 10.78M 8.49M 22.13M 15.30M 19.00M 15.10M 12.30M 10.90M
Interest Income 1.49M 752.00K 1.15M 1.37M 1.23M 410.00K 336.00K 214.00K 189.00K 211.00K 186.00K 234.00K 246.00K 1.53M 713.00K 1.82M 1.72M 796.00K 825.00K 724.00K 478.00K 503.00K 609.00K 760.00K - 697.00K - - - - - -
Pretax Income 175.12M 134.31M 109.50M 78.14M 84.33M 94.53M 82.37M 62.19M 66.87M 60.60M 51.39M 43.45M 47.26M 29.03M 28.62M 17.23M 18.04M 16.98M 16.74M 20.58M 12.97M 9.77M 16.61M 15.89M 9.70M 6.54M 20.59M 13.80M 17.80M 14.30M 12.20M 10.00M
Net Income 136.16M 101.93M 80.25M 57.80M 62.91M 73.49M 44.31M 40.05M 43.21M 41.15M 36.09M 28.90M 32.07M 21.12M 17.09M 11.00M 12.37M 11.49M 11.29M 13.40M 8.04M 6.38M 10.81M 10.77M 6.10M 4.12M 13.60M 8.80M 11.60M 9.20M 7.80M 6.30M
Selling & General & Admin 240.16M 212.65M 202.94M 184.20M 172.92M 155.03M 145.96M 137.48M 135.92M 126.56M 107.77M 97.51M 92.35M 86.04M 76.10M 83.06M 73.87M 66.86M 59.87M 52.48M 45.77M 42.11M 40.17M 34.65M 30.12M 35.17M 31.03M 29.80M 23.20M 17.50M 12.90M 12.20M
Research & Development 13.40M 14.30M 11.70M 10.10M 11.98M 10.43M 9.85M 8.85M 8.59M 8.43M 7.16M 6.36M - - - - - - - - - - - - - - - - - - - -
Other Expenses 2.12M 15.28M 14.64M 14.75M 5.66M -1.47M -1.87M 269.00K 6.87M 1.77M 1.63M -517.00K - - - 5.01M - - - - - - - - - - - 5.40M 4.40M 3.80M 2.80M 2.40M
Operating Expenses 240.16M 227.93M 217.58M 198.94M 178.58M 155.03M 145.96M 137.48M 135.92M 126.56M 107.77M 97.51M 84.60M 86.04M 61.99M 88.07M 73.87M 66.86M 59.87M 52.48M 45.77M 42.11M 40.17M 34.65M 30.12M 35.17M 31.03M 35.20M 27.60M 21.30M 15.70M 14.60M
Interest Expense 26.09M 14.36M 10.53M 15.84M 10.75M 5.49M 4.84M 5.91M 6.72M 4.04M 1.16M 1.62M 2.42M 3.66M 4.77M 7.45M 8.34M 6.91M 3.04M 2.05M 1.97M 2.43M 3.28M 2.19M - 2.65M - 2.60M 2.60M 1.80M 600.00K 1.60M
Selling & Marketing Expenses 23.20M 10.90M 10.20M 10.10M 12.20M 11.80M 9.57M 7.74M 7.67M 7.37M 6.65M 6.35M - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 1.49B 1.37B 1.22B 1.07B 1.02B 907.73M 823.64M 777.13M 813.05M 776.39M 626.10M 582.40M 553.11M 493.67M 413.92M 535.79M 480.55M 433.46M 349.22M 319.47M 265.09M 248.00M 226.69M 198.37M 165.83M 192.06M 180.97M 168.30M 144.90M 104.50M 76.20M 67.20M
Income Tax 38.96M 32.38M 29.25M 21.51M 21.43M 21.05M 38.05M 22.14M 23.66M 19.45M 15.29M 14.54M 15.19M 7.92M 11.53M 6.23M 5.67M 5.49M 5.45M 7.19M 4.93M 3.39M 5.79M 5.12M 3.59M 2.42M 7.00M 5.00M 6.20M 5.10M 4.40M 3.70M
Shares Outstanding (Basic) 11.92M 11.88M 11.84M 11.78M 11.73M 11.66M 11.55M 11.43M 11.35M 11.88M 12.05M 11.90M 11.85M 11.78M 10.33M 9.85M 9.78M 9.76M 9.75M 9.73M 9.72M 9.71M 9.71M 9.70M 9.72M 9.71M 9.60M 9.59M 8.53M 7.60M 7.16M 5.89M
Shares Outstanding (Diluted) 11.99M 11.93M 11.90M 11.85M 11.80M 11.76M 11.68M 11.56M 11.48M 12.04M 12.21M 12.06M 11.97M 11.89M 10.36M 9.95M 9.95M 9.93M 9.91M 9.86M 9.79M 9.79M 9.79M 9.76M 9.73M 9.73M 9.67M 9.59M 8.59M 7.60M 7.22M 5.89M
EPS (Basic) 11.42 8.58 6.78 4.91 5.36 6.30 3.84 3.50 3.81 3.47 3.00 2.43 2.71 1.79 1.65 1.12 1.26 1.18 1.16 1.38 0.83 0.66 1.11 1.11 0.63 0.42 1.42 0.91 1.36 1.21 1.09 1.07
EPS (Diluted) 11.36 8.54 6.75 4.88 5.33 6.25 3.79 3.46 3.76 3.42 2.96 2.40 2.68 1.78 1.65 1.11 1.24 1.16 1.14 1.36 0.82 0.65 1.11 1.11 0.63 0.42 1.41 0.91 1.35 1.21 1.08 1.07
EBITDA 249.19M 195.28M 161.42M 143.43M 126.78M 124.20M 109.20M 88.42M 91.37M 77.29M 59.63M 55.01M 60.10M 43.60M 42.17M 34.04M 32.85M 32.23M 26.24M 29.00M 13.99M 11.43M 25.69M 23.50M 15.93M 14.32M 27.19M 20.69M 23.40M 18.90M 15.10M 13.30M
Depreciation & Amortization 47.97M 46.69M 44.48M 43.84M 29.96M 23.11M 20.46M 20.80M 22.10M 12.65M 8.90M 9.95M 10.42M 10.90M 8.85M 9.36M 9.02M 9.20M 6.46M 6.30M 5.89M 5.55M 6.33M 6.00M 5.15M 5.83M 5.06M 5.40M 4.40M 3.80M 2.80M 2.40M