Graco Inc. (GGG)

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79.86

0.89 (1.13%)

At close: Apr 24, 2025, 2:17 PM

Graco Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 28, 2025	Dec 27, 2024	Sep 27, 2024	Jun 28, 2024	Mar 29, 2024	Dec 29, 2023	Sep 29, 2023	Jun 30, 2023	Mar 31, 2023	Dec 30, 2022	Sep 30, 2022	Jul 1, 2022	Apr 1, 2022	Dec 31, 2021	Sep 24, 2021	Jun 25, 2021	Mar 26, 2021	Dec 25, 2020	Sep 25, 2020	Jun 26, 2020	Mar 27, 2020	Dec 27, 2019	Sep 27, 2019	Jun 28, 2019	Mar 29, 2019	Dec 28, 2018	Sep 28, 2018	Jun 29, 2018	Mar 30, 2018	Dec 29, 2017	Sep 29, 2017	Jun 30, 2017	Mar 31, 2017	Dec 30, 2016	Sep 23, 2016	Jun 24, 2016	Mar 25, 2016
Revenue	528.28M	548.67M	519.21M	553.24M	492.19M	566.64M	539.67M	559.64M	529.65M	555.04M	545.64M	548.55M	494.29M	539.62M	486.7M	507.16M	454.13M	470.34M	439.32M	366.89M	373.57M	412.29M	400.56M	428.33M	404.87M	406.44M	415.94M	424.57M	406.35M	374.86M	379.81M	379.48M	340.59M	349.06M	327.19M	348.13M	304.91M
Cost of Revenue	250.55M	269.39M	243.08M	252.39M	225.99M	266.7M	255.15M	268.23M	244.51M	282.23M	284.56M	279.49M	239.81M	265.06M	238.46M	243.34M	206.79M	225.52M	210.36M	184.36M	174.94M	202.91M	193.18M	201.37M	188.83M	197.68M	194.48M	194.67M	183.93M	174.49M	176.35M	175.54M	155.32M	164.36M	150.59M	162.99M	143.12M
Gross Profit	277.73M	279.28M	276.13M	300.85M	266.2M	299.94M	284.52M	291.42M	285.14M	272.82M	261.09M	269.06M	254.47M	274.56M	248.23M	263.82M	247.33M	244.82M	228.95M	182.53M	198.63M	209.38M	207.38M	226.95M	216.04M	208.76M	221.46M	229.9M	222.42M	200.37M	203.47M	203.94M	185.27M	184.7M	176.6M	185.14M	161.8M
Operating Income	144.01M	130.02M	145.72M	161.36M	133M	169.93M	163.19M	157.05M	156.67M	152.51M	143.15M	148.68M	128.36M	144.59M	124.6M	133.84M	128.29M	132.13M	125M	44.77M	89.81M	104.17M	103.4M	112.36M	104.53M	96.57M	114.78M	113.38M	111.7M	76.22M	99.64M	98.77M	85.82M	-106.88M	81.46M	78.34M	60.95M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	1.39M	1.8M	1.35M	n/a	1.54M	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	151.47M	132.48M	151.29M	165.18M	140.33M	127.55M	164.28M	159.62M	157.35M	153.98M	142.47M	146.35M	122.92M	129.22M	121.75M	131.75M	125.74M	129.51M	121.02M	42.02M	82.1M	100.53M	96.81M	107.81M	100.72M	90.05M	108.06M	105.24M	107.43M	73.52M	96.39M	95.6M	81.58M	-110.97M	76.62M	73.41M	57.6M
Net Income	124.1M	108.71M	122.2M	132.98M	122.2M	109.95M	133.12M	134.27M	129.17M	126.19M	116.23M	117.38M	100.84M	120.23M	103.83M	110.12M	105.69M	114.69M	114.11M	28.83M	72.82M	84.83M	84.13M	88.14M	86.75M	73.72M	92.68M	89.14M	85.51M	36.39M	75.46M	79.83M	60.73M	-104.21M	54.39M	50.95M	39.55M
Selling & General & Admin	114.34M	127.11M	109.1M	117.6M	111.33M	108.77M	102.32M	113.08M	107.99M	99.05M	98.23M	100.41M	107.03M	111.05M	103.87M	108.58M	99.48M	93.25M	85.97M	84.85M	91.74M	88.27M	87.26M	97.27M	94.95M	96.19M	90.95M	100.41M	95.44M	108.26M	89.01M	90.27M	84.95M	83.92M	80.46M	91.19M	86.16M
Research & Development	19.38M	22.15M	21.31M	21.9M	21.87M	21.24M	19.82M	21.29M	20.48M	21.26M	19.7M	19.97M	19.08M	18.91M	19.76M	21.41M	19.57M	19.45M	17.71M	17.95M	17.08M	16.94M	16.72M	17.32M	16.57M	15.99M	15.73M	16.11M	15.29M	15.89M	14.81M	14.9M	14.5M	15.64M	14.67M	15.61M	14.69M
Other Expenses	n/a	n/a	n/a	4.45M	8.08M	-41.73M	2.48M	4.37M	2.03M	n/a	866K	-607K	-153K	-12.61M	-344K	434K	-121K	-49K	-1.02M	510K	-5.22M	-1.11M	-2.97M	-1.12M	-269K	-2.85M	-3.14M	-4.25M	-1.03M	1.4M	656K	989K	-191K	28K	-416K	-392K	1.15M
Operating Expenses	133.72M	149.26M	130.41M	139.5M	133.2M	130.01M	122.14M	134.36M	128.47M	120.31M	117.94M	120.38M	126.11M	129.96M	123.64M	129.98M	119.05M	112.7M	103.68M	102.79M	108.82M	105.21M	103.98M	114.59M	111.52M	112.18M	106.68M	116.53M	110.72M	124.15M	103.83M	105.17M	99.45M	99.56M	95.13M	106.8M	100.85M
Interest Expense	713K	794K	656K	634K	744K	656K	1.39M	1.8M	1.35M	1.34M	1.54M	1.73M	5.29M	2.76M	2.5M	2.53M	2.43M	2.57M	2.96M	3.26M	2.49M	2.53M	3.62M	3.43M	3.54M	3.68M	3.58M	3.89M	3.23M	4.09M	3.9M	4.15M	4.05M	4.12M	4.43M	4.54M	4.49M
Selling & Marketing Expenses	67.21M	72.97M	65.14M	69M	66.63M	66.45M	60.49M	68.38M	65.38M	64.49M	61.39M	62.08M	62.99M	74.09M	66.08M	69.13M	62.23M	60.04M	54.01M	48.83M	57.39M	57.53M	55.54M	60.44M	60.82M	62.73M	57.27M	62.95M	62.52M	64.55M	57.94M	56.06M	54.91M	57.15M	49.27M	56.14M	52.7M
Cost & Expenses	384.27M	418.65M	373.49M	391.88M	359.19M	396.71M	377.28M	402.59M	372.98M	402.54M	402.5M	399.87M	365.92M	395.02M	362.1M	373.32M	325.84M	338.21M	314.04M	287.16M	283.75M	308.12M	297.16M	315.97M	300.34M	309.86M	301.16M	311.19M	294.65M	298.64M	280.18M	280.71M	254.77M	263.92M	245.73M	269.78M	243.96M
Income Tax Expense	27.37M	23.77M	29.09M	32.2M	18.13M	17.6M	31.16M	25.35M	28.18M	27.79M	26.24M	28.97M	22.08M	8.99M	17.93M	21.63M	20.05M	14.82M	6.9M	13.19M	9.29M	15.7M	12.68M	19.67M	13.97M	16.32M	15.38M	16.1M	21.92M	37.13M	20.93M	15.78M	20.84M	-6.76M	22.23M	22.46M	18.05M
Shares Outstanding (Basic)	n/a	169.13M	168.81M	169.1M	168.49M	168.06M	169M	168.68M	168.02M	167.71M	169.17M	169.13M	169.81M	170.16M	169.83M	169.59M	168.95M	168.1M	167.1M	166.66M	167.98M	166.91M	166.85M	166.68M	165.62M	165.88M	167.25M	167.26M	169.07M	168.92M	168.07M	167.4M	167.3M	167.24M	167.05M	166.9M	166.18M
Shares Outstanding (Diluted)	n/a	172.58M	172.11M	172.49M	172.45M	171.79M	172.78M	172.55M	171.68M	171.41M	172.79M	172.7M	174.68M	174.91M	174.77M	174.57M	173.85M	173.19M	171.65M	170.55M	172.64M	171.81M	171.78M	172.05M	170.86M	170.9M	173.04M	173.26M	175.65M	175.74M	174.61M	173.78M	173.14M	171.31M	170.91M	171.12M	170.13M
EPS (Basic)	0.74	0.63	0.72	0.79	0.73	0.65	0.79	0.80	0.77	0.75	0.69	0.69	0.59	0.71	0.61	0.65	0.63	0.68	0.68	0.17	0.43	0.51	0.50	0.53	0.52	0.44	0.55	0.53	0.51	0.22	0.45	0.48	0.36	-0.62	0.33	0.31	0.24
EPS (Diluted)	0.72	0.63	0.71	0.77	0.71	0.64	0.77	0.78	0.75	0.74	0.67	0.68	0.58	0.69	0.59	0.63	0.61	0.66	0.66	0.17	0.42	0.49	0.49	0.51	0.51	0.43	0.54	0.51	0.49	0.21	0.43	0.46	0.35	-0.61	0.32	0.30	0.23
EBITDA	144.01M	130.02M	174.68M	180.65M	146.38M	72M	180M	174.65M	176.68M	173.1M	160.78M	163.96M	143.78M	146.46M	139.29M	149.57M	142.68M	146.95M	137.16M	92.1M	97.65M	117.83M	112.74M	123.32M	116.27M	105.29M	123.45M	120.23M	123.31M	95.43M	111.55M	111.03M	96.72M	-95.4M	93.39M	90.83M	72.96M
EBIT	152.19M	130.02M	151.95M	160.84M	126.86M	128.21M	161.94M	161.42M	158.7M	155.32M	144.01M	148.07M	128.21M	131.98M	124.25M	134.28M	128.16M	132.08M	123.41M	78.19M	84.59M	105.31M	100.43M	111.24M	104.26M	93.11M	111.64M	109.13M	110.66M	83.47M	100.29M	99.76M	85.63M	-106.85M	81.46M	77.95M	62.09M
Depreciation & Amortization	n/a	n/a	22.73M	19.81M	19.52M	18.42M	18.06M	18.13M	17.99M	17.77M	16.77M	15.88M	15.57M	14.48M	15.03M	15.3M	14.52M	14.62M	13.75M	13.9M	13.06M	12.51M	12.31M	12.07M	12.01M	12.18M	11.81M	11.1M	12.65M	11.96M	11.26M	11.27M	11.09M	11.44M	12.35M	12.49M	12.01M