Graco Inc. (GGG)
84.72
0.35 (0.41%)
At close: Apr 02, 2025, 3:59 PM
85.87
1.35%
After-hours: Apr 02, 2025, 08:00 PM EDT
Graco Income Statement
Financials in USD. Fiscal year
is
January - December.
| Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 | FY 1998 | FY 1997 | FY 1996 | FY 1995 | FY 1994 | FY 1993 | FY 1992 | FY 1991 | FY 1990 | FY 1989 | FY 1988 | FY 1987 | FY 1986 | FY 1985 | FY 1984 | FY 1983 |
| Period Ending | Dec 27, 2024 | Dec 29, 2023 | Dec 30, 2022 | Dec 31, 2021 | Dec 25, 2020 | Dec 27, 2019 | Dec 28, 2018 | Dec 29, 2017 | Dec 30, 2016 | Dec 25, 2015 | Dec 26, 2014 | Dec 27, 2013 | Dec 28, 2012 | Dec 30, 2011 | Dec 31, 2010 | Dec 25, 2009 | Dec 26, 2008 | Dec 28, 2007 | Dec 29, 2006 | Dec 30, 2005 | Dec 31, 2004 | Dec 26, 2003 | Dec 27, 2002 | Dec 28, 2001 | Dec 29, 2000 | Dec 31, 1999 | Dec 25, 1998 | Dec 26, 1997 | Dec 27, 1996 | Dec 29, 1995 | Dec 30, 1994 | Dec 31, 1993 | Dec 31, 1992 | Dec 31, 1991 | Dec 31, 1990 | Dec 31, 1989 | Dec 31, 1988 | Dec 31, 1987 | Dec 31, 1986 | Dec 31, 1985 | Dec 31, 1984 | Dec 31, 1983 |
| Revenue | 2.11B | 2.2B | 2.14B | 1.99B | 1.65B | 1.65B | 1.65B | 1.47B | 1.33B | 1.29B | 1.22B | 1.1B | 1.01B | 895.28M | 744.07M | 579.21M | 817.27M | 841.34M | 816.47M | 731.7M | 605.03M | 535.1M | 487.05M | 472.82M | 494.37M | 442.5M | 432.2M | 413.9M | 391.8M | 386.3M | 360M | 322.6M | 320.3M | 311.9M | 321.3M | 297.7M | 267.9M | 239.7M | 225.1M | 208.3M | 166.5M | 140.4M |
| Cost of Revenue | 990.86M | 1.03B | 1.09B | 953.66M | 795.18M | 786.29M | 770.75M | 681.7M | 621.05M | 601.78M | 554.39M | 496.57M | 461.93M | 395.08M | 340.62M | 286.4M | 385.09M | 393.91M | 382.51M | 352.35M | 276.62M | 252.3M | 236.89M | 238.06M | 228.07M | 196.6M | 199M | 197.4M | 183.1M | 185.6M | 175.6M | 160.2M | 155M | 151.4M | 153.3M | 146.5M | 125.2M | 109.8M | 103.5M | 100.7M | 84.4M | 73.2M |
| Gross Profit | 1.12B | 1.16B | 1.06B | 1.03B | 854.94M | 859.76M | 882.54M | 793.05M | 708.24M | 684.7M | 666.74M | 607.46M | 550.53M | 500.2M | 403.44M | 292.82M | 432.18M | 447.43M | 433.96M | 379.35M | 328.41M | 282.8M | 250.16M | 234.76M | 266.3M | 245.9M | 233.2M | 216.5M | 208.7M | 200.7M | 184.4M | 162.4M | 165.3M | 160.5M | 168M | 151.2M | 142.7M | 129.9M | 121.6M | 107.6M | 82.1M | 67.2M |
| Operating Income | 570.1M | 646.84M | 572.7M | 531.32M | 391.72M | 424.46M | 436.43M | 360.45M | 113.88M | 302.13M | 308.93M | 279.77M | 224.68M | 219.51M | 153.14M | 74.47M | 187.37M | 232.48M | 226M | 191.07M | 161.53M | 128.83M | 112.85M | 100.18M | 111.24M | 93.3M | 77M | 65.5M | 53.1M | 45.3M | 26.4M | 16.8M | 19.5M | 19.4M | 32.9M | 30.1M | 25.9M | 24.6M | 27.6M | 22.4M | 12.9M | 8.5M |
| Interest Income | n/a | n/a | 9.9M | 10.21M | 11.28M | 13.11M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 589.28M | 608.8M | 565.72M | 508.46M | 374.65M | 405.88M | 410.77M | 347.09M | 96.66M | 474.71M | 315.07M | 288.82M | 217.33M | 209.73M | 148.54M | 68.67M | 178.58M | 228.84M | 224.37M | 189.35M | 160.78M | 127.91M | 111.72M | 97.47M | 105.91M | 88.8M | 71.4M | 63.5M | 52.8M | 43.6M | 23.4M | 13.8M | 18M | 15.3M | 29M | 24.5M | 21.8M | 23.7M | 27M | 20.8M | 11.4M | 8.3M |
| Net Income | 486.08M | 506.51M | 460.64M | 439.87M | 330.46M | 343.85M | 341.05M | 252.41M | 40.67M | 345.71M | 225.57M | 210.82M | 149.13M | 142.33M | 102.84M | 48.97M | 120.88M | 152.84M | 149.77M | 125.85M | 108.68M | 86.71M | 75.63M | 65.27M | 70.11M | 59.3M | 47.3M | 44.7M | 36.2M | 27.7M | 15.3M | 9.5M | 5.3M | 8.9M | 17.7M | 14.5M | 13.3M | 12.8M | 14.3M | 10.8M | 7.1M | 4M |
| Selling & General & Admin | 465.13M | 432.16M | 404.73M | 422.98M | 355.8M | 367.74M | 382.99M | 372.5M | 341.73M | 324.02M | 303.56M | 276.26M | 276.93M | 239.14M | 212.6M | 180.81M | 208.25M | 184.67M | 177.99M | 161.31M | 145.1M | 135.88M | 119.14M | 113.77M | 119.61M | 118.2M | 124.3M | 119.7M | 125M | 128.6M | 133M | 136.3M | 137.2M | 132M | 126.2M | 113.7M | 109.4M | 98.1M | 87.6M | 79.3M | 61.7M | 52.7M |
| Research & Development | 87.23M | 82.82M | 80.01M | 79.65M | 72.19M | 67.56M | 63.12M | 60.11M | 60.61M | 58.56M | 54.25M | 51.43M | 48.92M | 41.55M | 37.7M | 37.54M | 36.56M | 30.28M | 29.97M | 26.97M | 21.78M | 18.09M | 18.17M | 20.81M | 20M | 19.7M | 18.2M | 17.8M | 17.9M | 15.7M | 14.6M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 7.4M | 5.9M |
| Other Expenses | n/a | -800K | 2.92M | -12.64M | -5.79M | -5.47M | -11.28M | 2.85M | 366K | -1.4M | 24.88M | 27.2M | 11.92M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 15.45M | 14.7M | 13.7M | 13.5M | 12.7M | 11.1M | 10.4M | 9.3M | 8.6M | 9.1M | 8.9M | 7.4M | 7.4M | 7.2M | 6.4M | 5.9M | 100K | 100K |
| Operating Expenses | 552.36M | 514.18M | 484.74M | 502.63M | 427.99M | 435.3M | 446.11M | 432.6M | 402.34M | 382.57M | 357.81M | 327.69M | 325.85M | 280.69M | 250.3M | 218.35M | 244.81M | 214.95M | 207.96M | 188.28M | 166.88M | 153.97M | 137.31M | 134.58M | 155.06M | 152.6M | 156.2M | 151M | 155.6M | 155.4M | 158M | 145.6M | 145.8M | 141.1M | 135.1M | 121.1M | 116.8M | 105.3M | 94M | 85.2M | 69.2M | 58.7M |
| Interest Expense | 2.83M | 5.19M | 9.9M | 10.21M | 11.28M | 13.11M | 14.38M | 16.2M | 17.59M | 17.64M | 18.73M | 18.15M | 19.27M | 9.13M | 4.18M | 4.85M | 7.63M | 3.43M | 946K | 1.37M | n/a | 483K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -1.5M | -1.1M |
| Selling & Marketing Expenses | 273.74M | 260.71M | 250.95M | 271.53M | 220.27M | 234.32M | 245.47M | 233.46M | 215.25M | 201.85M | 194.75M | 177.85M | 163.52M | 151.28M | 135.9M | 115.55M | 138.66M | 124.51M | 119.12M | 110.14M | n/a | 99.43M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 1.54B | 1.55B | 1.57B | 1.46B | 1.22B | 1.22B | 1.22B | 1.11B | 1.02B | 984.36M | 912.21M | 824.25M | 787.78M | 675.77M | 590.92M | 504.75M | 629.9M | 608.86M | 590.47M | 540.63M | 443.5M | 406.26M | 374.2M | 372.64M | 383.13M | 349.2M | 355.2M | 348.4M | 338.7M | 341M | 333.6M | 305.8M | 300.8M | 292.5M | 288.4M | 267.6M | 242M | 215.1M | 197.5M | 185.9M | 153.6M | 131.9M |
| Income Tax | 103.2M | 102.29M | 105.08M | 68.6M | 44.2M | 62.02M | 69.71M | 94.68M | 55.98M | 129M | 89.5M | 78M | 68.2M | 67.4M | 45.7M | 19.7M | 57.7M | 76M | 74.6M | 63.5M | 52.1M | 41.2M | 36.1M | 32.2M | 35.8M | 29.5M | 24.1M | 18.8M | 16.6M | 15.9M | 8.1M | 4.3M | 6.9M | 6.4M | 11.3M | 10M | 8.5M | 10.9M | 12.7M | 10M | 4.3M | 4.3M |
| Shares Outstanding (Basic) | 172.37M | 168.44M | 168.95M | 169.63M | 167.46M | 166.51M | 167.36M | 167.93M | 166.85M | 172.83M | 180.44M | 183.61M | 181.35M | 180.86M | 180.63M | 179.59M | 180.79M | 195.13M | 203.3M | 206.32M | 207.67M | 208.11M | 214.03M | 208.79M | 204.86M | 205.41M | 232.63M | 258.62M | 265.6M | 264.59M | 264.06M | 256.24M | 250.46M | 258M | 242.21M | 242.76M | 242.39M | 287.71M | 311.06M | 297.14M | 291.9M | 270.6M |
| Shares Outstanding (Diluted) | 172.41M | 172.2M | 172.89M | 174.53M | 172.01M | 171.62M | 173.21M | 174.32M | 170.88M | 177.02M | 185.24M | 188.37M | 185.13M | 184.11M | 182.41M | 180.69M | 182.5M | 197.95M | 207.05M | 209.76M | 210.35M | 211.5M | 216.76M | 212.82M | 208.93M | 210.82M | 237.84M | 264.67M | 267.66M | 265.84M | 267.14M | 256.24M | 250.46M | 258M | 242.21M | 242.76M | 242.39M | 287.71M | 311.06M | 297.14M | 291.9M | 270.6M |
| EPS (Basic) | 2.82 | 3.01 | 2.73 | 2.59 | 1.97 | 2.07 | 2.04 | 1.50 | 0.24 | 2.00 | 1.25 | 1.15 | 0.82 | 0.79 | 0.57 | 0.27 | 0.67 | 0.78 | 0.74 | 0.61 | 0.52 | 0.42 | 0.35 | 0.31 | 0.34 | 0.29 | 0.20 | 0.17 | 0.14 | 0.10 | 0.06 | 0.04 | 0.02 | 0.03 | 0.07 | 0.06 | 0.05 | 0.04 | 0.05 | 0.04 | 0.02 | 0.01 |
| EPS (Diluted) | 2.82 | 2.94 | 2.66 | 2.52 | 1.92 | 2.00 | 1.97 | 1.45 | 0.24 | 1.95 | 1.22 | 1.12 | 0.81 | 0.77 | 0.56 | 0.27 | 0.66 | 0.77 | 0.72 | 0.60 | 0.52 | 0.41 | 0.35 | 0.31 | 0.34 | 0.28 | 0.20 | 0.17 | 0.14 | 0.10 | 0.06 | 0.04 | 0.02 | 0.03 | 0.07 | 0.06 | 0.05 | 0.04 | 0.05 | 0.04 | 0.02 | 0.01 |
| EBITDA | 570.1M | 686.59M | 641.62M | 578M | 440.43M | 466.69M | 472.9M | 408.88M | 354.45M | 346.73M | 369.32M | 344.29M | 275.36M | 251.24M | 183.2M | 108.66M | 221.71M | 261.36M | 252.04M | 214.91M | 179.59M | 128.83M | 112.85M | 118.68M | 126.69M | 107.92M | 90.62M | 79M | 65.8M | 56.4M | 36.8M | 26.1M | 28.1M | 28.5M | 41.8M | 37.5M | 33.3M | 31.8M | 34M | 28.3M | 15M | 7.2M |
| EBIT | 570.1M | 613.99M | 575.62M | 518.68M | 385.93M | 418.99M | 425.15M | 363.3M | 306.16M | 302.13M | 308.93M | 279.77M | 236.6M | 218.86M | 152.72M | 73.52M | 186.21M | 232.27M | 226M | 191.07M | 161.53M | 128.83M | 112.85M | 100.18M | 111.24M | 93.22M | 76.89M | 65.5M | 53.1M | 45.3M | 26.4M | 16.8M | 19.5M | 19.4M | 32.9M | 30.1M | 25.9M | 24.6M | 27.6M | 22.4M | 9.9M | 7.2M |
| Depreciation & Amortization | n/a | 74.32M | 66M | 59.33M | 54.5M | 47.7M | 47.75M | 45.58M | 48.29M | 44.61M | 35.52M | 37.32M | 38.76M | 32.48M | 33.97M | 35.14M | 35.49M | 28.66M | 26.05M | 23.5M | 17.81M | 18.75M | 18.08M | 18.49M | 15.45M | 14.7M | 13.7M | 13.5M | 12.7M | 11.1M | 10.4M | 9.3M | 8.6M | 9.1M | 8.9M | 7.4M | 7.4M | 7.2M | 6.4M | 5.9M | 5.1M | -1.3M |