J.W. Mays Inc. (MAYS)
38.34
0.34 (0.89%)
At close: Mar 27, 2025, 3:41 PM
38.34
0.00%
After-hours: Mar 27, 2025, 04:00 PM EDT
J.W. Mays Income Statement
| Year | FY24 | 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 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 |
| Revenue | 21.59M | 22.58M | 21.4M | 20.21M | 19.53M | 20.48M | 19.3M | 19.55M | 18.58M | 18.91M | 17.08M | 15.89M | 16.53M | 14.85M | 14.77M | 16.64M | 14.65M | 18.16M | 13.67M | 12.88M | 14.02M | 13.19M | 13.06M | 11.69M | 10.86M | 10.7M | 11.9M | 10.1M | 9.3M | 8.3M | 9.5M | 10.7M | 9.3M | 8.2M | 6.6M | 26.7M | 72.6M | 73.8M | 76.6M |
| Cost of Revenue | 15.15M | 15.38M | 14.66M | 14.31M | 14.02M | 11.23M | 11.07M | 10.21M | 10.08M | 9.66M | 9.63M | 8.82M | 8.04M | 7.84M | 7.58M | 9.22M | 8.89M | 8.59M | 7.86M | 7.32M | 7.72M | 6.91M | 6.03M | 5.89M | 5.32M | 5.1M | 5.2M | 5.7M | 5.5M | 5.5M | 5.3M | 5.5M | 5.1M | 5.4M | 5.4M | 3.4M | 56.3M | 55.8M | 57.6M |
| Gross Profit | 6.44M | 7.19M | 6.73M | 5.91M | 5.51M | 9.25M | 8.23M | 9.34M | 8.5M | 9.25M | 7.45M | 7.07M | 8.48M | 7.01M | 7.18M | 7.42M | 5.76M | 9.57M | 5.81M | 5.56M | 6.31M | 6.28M | 7.04M | 5.81M | 5.55M | 5.6M | 6.7M | 4.4M | 3.8M | 2.8M | 4.2M | 5.2M | 4.2M | 2.8M | 1.2M | 23.3M | 16.3M | 18M | 19M |
| Operating Income | -620.11K | 223.67K | -656.78K | -836.93K | -1.22M | 1.87M | 1.88M | 3.05M | 2.52M | 3.22M | 1.48M | 1.53M | 3.29M | 1.88M | 1.79M | 2.32M | 700.18K | 4.73M | 1.26M | 1.33M | 2.22M | 2.31M | 2.81M | 2.39M | 2.08M | 2.3M | 3.5M | 1.8M | 400K | -400K | 300K | 2.4M | 1.3M | -100K | -2M | 21.4M | -5.5M | -4.4M | -4M |
| Interest Income | n/a | 98.33K | 222.00 | 850.00 | 20.45K | 56.92K | 25.41K | 13.18K | 8.42K | 3.1K | 2.56K | 7.96K | 5.12K | 44.41K | 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 | -543.57K | -144.96K | -1M | 239.03K | -1.26M | 2.1M | 1.73M | 2.91M | 2.31M | 2.92M | 1.28M | 1.18M | 2.8M | 1.33M | 1.14M | 1.48M | 29.36K | 3.82M | 2.39M | 691.37K | 1.92M | 1.98M | 2.37M | 2.08M | 1.76M | 1.9M | 2.9M | 1.3M | 600K | -500K | 100K | 2.4M | 1.5M | 200K | -700K | 21.6M | -1.6M | 1.9M | -1M |
| Net Income | -406.57K | -82.96K | -712.37K | 398.03K | -906K | 1.51M | 2.97M | 1.93M | 1.52M | 2.21M | 739.32K | 663.67K | 1.27M | 530.36K | 432.21K | 756.09K | -75.64K | 2.06M | 1.43M | 348.37K | 1.14M | 1.15M | 1.25M | 1.29M | 1.07M | 1.2M | 1.8M | 800K | -100K | -400K | -300K | 2.2M | 1.3M | -200K | -1.2M | 7.5M | -1.8M | 1.4M | -1.1M |
| Selling & General & Admin | 5.34M | 5.28M | 5.65M | 4.96M | 5.09M | 5.47M | 4.6M | 4.62M | 4.36M | 4.34M | 4.26M | 3.58M | 3.61M | 3.57M | 3.83M | 3.47M | 3.46M | 3.26M | 3.01M | 2.76M | 2.77M | 2.77M | 3.08M | 2.34M | 2.24M | 2.1M | 2M | 1.5M | 2.4M | 2.2M | 2.8M | 2.1M | 2.1M | 2.3M | 2.7M | 1.5M | 20.9M | 21.4M | 21.8M |
| Research & Development | n/a | -0.01 | -0.05 | 0.01 | -0.06 | 0.10 | 0.09 | 0.15 | 0.12 | 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 |
| Other Expenses | 1.73M | -5.28M | 1.74M | 1.79M | 1.66M | 1.96M | 1.78M | -4.62M | -4.33M | 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 |
| Operating Expenses | 7.06M | 6.97M | 7.39M | 6.74M | 6.75M | 7.43M | 6.37M | 6.3M | 5.99M | 6.04M | 5.98M | 5.22M | 5.19M | 5.13M | 5.39M | 5.1M | 5.06M | 4.84M | 4.56M | 4.23M | 4.09M | 3.97M | 4.22M | 3.42M | 3.46M | 3.3M | 3.2M | 2.6M | 3.4M | 3.2M | 3.9M | 2.8M | 2.9M | 2.9M | 3.2M | 1.9M | 21.8M | 22.4M | 23M |
| Interest Expense | 136.29K | 230.77K | 251.98K | 265.58K | 202.52K | 200.59K | 233.47K | 225.94K | 222.51K | 315.17K | 423.01K | 426.32K | 522.76K | 652.83K | 723.75K | 762.77K | n/a | n/a | n/a | n/a | 547.1K | 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 | 300K | n/a | n/a | n/a |
| Selling & Marketing Expenses | 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 | n/a | n/a | n/a |
| Cost & Expenses | 22.21M | 22.35M | 22.05M | 21.05M | 20.77M | 18.66M | 17.45M | 16.51M | 16.07M | 15.7M | 15.61M | 14.04M | 13.23M | 12.97M | 12.97M | 14.32M | 13.95M | 13.42M | 12.41M | 11.55M | 11.8M | 10.88M | 10.25M | 9.31M | 8.78M | 8.4M | 8.4M | 8.3M | 8.9M | 8.7M | 9.2M | 8.3M | 8M | 8.3M | 8.6M | 5.3M | 78.1M | 78.2M | 80.6M |
| Income Tax | -137K | -62K | -290K | -159K | -355K | 590K | -1.24M | 981K | 796K | 713K | 541K | 518K | 1.53M | 572K | 480K | 728K | 105K | 1.76M | 959K | 343K | 787K | 832K | 1.12M | 786K | 697K | 700K | 1.1M | 500K | 500K | -100K | 100K | 900K | 600K | 100K | 100K | 9.2M | 200K | 500K | 100K |
| Shares Outstanding (Basic) | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.05M | 2.03M | 2.03M | 2.03M | 2.07M | 2.12M | 2.14M | 2.14M | 2.14M | 2.14M | 2.14M | 2M | 2.2M | 2.32M | 2M | 2.11M | 2.17M | 2.17M | 2.19M | 2.2M |
| Shares Outstanding (Diluted) | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.02M | 2.05M | 2.03M | 2.03M | 2.03M | 2.07M | 2.14M | 2.14M | 2.14M | 2.14M | 2.14M | 2.22M | 2M | 2.2M | 2.32M | 2M | 2.11M | 2.17M | 2.17M | 2.19M | 2.2M |
| EPS (Basic) | -0.2 | -0.04 | -0.35 | 0.20 | -0.45 | 0.75 | 1.48 | 0.96 | 0.75 | 1.10 | 0.37 | 0.33 | 0.63 | 0.26 | 0.21 | 0.38 | -0.04 | 1.02 | 0.71 | 0.17 | 0.56 | 0.57 | 0.62 | 0.62 | 0.50 | 0.54 | 0.86 | 0.38 | -0.05 | -0.19 | -0.15 | 1.00 | 0.56 | -0.1 | -0.57 | 3.45 | -0.83 | 0.64 | -0.5 |
| EPS (Diluted) | -0.2 | -0.04 | -0.35 | 0.20 | -0.45 | 0.75 | 1.48 | 0.96 | 0.75 | 1.10 | 0.37 | 0.33 | 0.63 | 0.26 | 0.21 | 0.38 | -0.04 | 1.02 | 0.71 | 0.17 | 0.56 | 0.57 | 0.62 | 0.62 | 0.50 | 0.54 | 0.86 | 0.38 | -0.05 | -0.18 | -0.15 | 1.00 | 0.56 | -0.1 | -0.57 | 3.45 | -0.83 | 0.64 | -0.5 |
| EBITDA | 1.32M | 2.37M | 992.07K | 948.53K | 602.8K | 3.84M | 3.65M | 4.73M | 4.15M | 4.91M | 3.2M | 3.06M | 4.87M | 3.44M | 3.45M | 3.95M | 2.68M | 6.77M | 3.27M | 3.11M | 4.05M | 3.95M | 4.22M | 3.69M | 3.31M | 3.5M | 4.7M | 2.9M | 1.4M | 600K | 1.4M | 3.1M | 2.1M | 500K | -1.5M | 21.8M | -4.6M | -3.4M | -2.8M |
| Depreciation & Amortization | 1.73M | 22.35M | 22.05M | 21.05M | 20.97M | 19.52M | 17.68M | 16.74M | 16.3M | 1.7M | 1.72M | 1.64M | 1.57M | 1.56M | 1.66M | 1.63M | 1.98M | 2.03M | 2.02M | 1.78M | 1.84M | 1.65M | 1.4M | 1.31M | 1.22M | 1.2M | 1.2M | 1.1M | 1M | 1M | 1.1M | 700K | 800K | 600K | 500K | 400K | 900K | 1M | 1.2M |