Graham Corporation (GHM) Business Metric Overview

Graham Revenue Breakdown

Period Ending	Sep 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022
Defense Revenue	30.9M	27.23M	24.33M	25.12M	22.82M	28.79M	21.69M	14.86M
Defense Revenue Growth	+13.48%	+11.91%	-3.14%	+10.08%	-20.73%	+32.73%	+45.99%	n/a
Other Revenue	5.41M	7.29M	7.64M	7.29M	6.87M	13.21M	6.5M	7.57M
Other Revenue Growth	-25.79%	-4.52%	+4.79%	+6.15%	-48.00%	+103.25%	-14.15%	n/a
Refining Revenue	8.42M	2.75M	2.93M	2.77M	4.82M	13.36M	3.51M	4.31M
Refining Revenue Growth	+205.59%	-6.04%	+5.62%	-42.45%	-63.92%	+280.74%	-18.49%	n/a
Space Revenue	3.42M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Space Revenue Growth	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a

Period Ending	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017	Mar 31, 2016	Mar 31, 2015	Mar 31, 2014	Mar 31, 2013
All Other Countries Revenue	6.95M	3.16M	3.37M	1.57M	1.24M	2.56M	1.15M	7.71M	8.86M	11.25M	11.49M	17.05M
All Other Countries Revenue Growth	+119.97%	-6.09%	+114.60%	+26.15%	-51.48%	+122.59%	-85.07%	-12.96%	-21.27%	-2.03%	-32.63%	n/a
Asia Revenue	15.14M	16.04M	13.69M	25.61M	5.52M	10.29M	10.2M	3.51M	8.7M	15.81M	4.35M	7.08M
Asia Revenue Growth	-5.59%	+17.19%	-46.56%	+364.27%	-46.40%	+0.90%	+190.93%	-59.71%	-44.95%	+263.38%	-38.59%	n/a
Canada Revenue	4.23M	4.46M	3.58M	6.54M	8.91M	16.6M	8.89M	3.16M	11.04M	10.15M	4.63M	14.83M
Canada Revenue Growth	-5.26%	+24.59%	-45.20%	-26.60%	-46.35%	+86.79%	+181.27%	-71.37%	+8.71%	+119.57%	-68.82%	n/a
Middle East Revenue	2.57M	2.91M	2.49M	4.84M	13.11M	2.61M	3.79M	4.77M	2.56M	7.87M	n/a	3.3M
Middle East Revenue Growth	-11.87%	+17.08%	-48.61%	-63.06%	+402.38%	-31.04%	-20.70%	+86.59%	-67.48%	n/a	n/a	n/a
South America Revenue	733K	3.02M	1.97M	6.2M	3.78M	324K	1.56M	69.17M	57.03M	86.4M	n/a	55.7M
South America Revenue Growth	-75.74%	+53.19%	-68.20%	+63.94%	+1067.59%	-79.23%	-97.74%	+21.29%	-34.00%	n/a	n/a	n/a
United States Revenue	155.91M	127.52M	97.72M	52.72M	58.04M	59.44M	51.95M	n/a	n/a	n/a	n/a	n/a
United States Revenue Growth	+22.26%	+30.50%	+85.34%	-9.16%	-2.35%	+14.42%	n/a	n/a	n/a	n/a	n/a	n/a

Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015	Jun 30, 2015	Mar 31, 2015
Selling, General, and Administrative Revenue	9.26M	8.72M	8.84M	10.58M	8.43M	6.12M	7.02M	7.24M	5.28M	5.06M	5.49M	5.85M	4.73M	4.97M	4.83M	4.38M	4.94M	4.25M	3.9M	4.02M	4.44M	3.85M	4.56M	4.12M	4.25M	4.72M	4.55M	4.14M	4.01M	3.64M	3.62M	4.16M	3.75M	3.12M	3.6M	3.88M	3.68M	4.19M	4.58M	4.87M
Selling, General, and Administrative Revenue Growth	+6.16%	-1.30%	-16.43%	+25.47%	+37.84%	-12.88%	-2.99%	+36.92%	+4.45%	-7.77%	-6.27%	+23.75%	-4.91%	+2.92%	+10.32%	-11.26%	+16.06%	+9.00%	-3.03%	-9.39%	+15.44%	-15.56%	+10.50%	-2.97%	-9.94%	+3.67%	+9.93%	+3.32%	+10.08%	+0.47%	-12.95%	+11.11%	+20.14%	-13.34%	-7.36%	+5.54%	-12.11%	-8.58%	-5.95%	n/a
Research and Development Revenue	n/a	n/a	n/a	3.94M	n/a	n/a	n/a	4.14M	n/a	n/a	n/a	3.85M	n/a	n/a	n/a	3.37M	n/a	n/a	n/a	3.35M	n/a	n/a	n/a	3.54M	n/a	n/a	n/a	3.21M	n/a	n/a	n/a	3.86M	n/a	n/a	n/a	3.75M	n/a	n/a	n/a	3.58M
Research and Development Revenue Growth	n/a	n/a	-100.00%	n/a	n/a	n/a	-100.00%	n/a	n/a	n/a	-100.00%	n/a	n/a	n/a	-100.00%	n/a	n/a	n/a	-100.00%	n/a	n/a	n/a	-100.00%	n/a	n/a	n/a	-100.00%	n/a	n/a	n/a	-100.00%	n/a	n/a	n/a	-100.00%	n/a	n/a	n/a	-100.00%	n/a