Steelcase Inc.
(SCS)
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At close: undefined
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
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 |
Revenue | 3.16B | 3.23B | 2.77B | 2.60B | 3.72B | 3.44B | 3.06B | 3.03B | 3.06B | 3.06B | 2.99B | 2.87B | 2.75B | 2.44B | 2.29B | 3.18B | 3.42B | 3.10B | 2.87B | 2.61B | 2.35B | 2.59B | 3.09B | 3.89B | 3.32B | 2.74B | 2.76B | 2.41B |
Cost of Revenue | 2.15B | 2.31B | 2.01B | 1.83B | 2.51B | 2.36B | 2.05B | 2.02B | 2.09B | 2.14B | 2.04B | 2.00B | 1.94B | 1.69B | 1.64B | 2.24B | 2.29B | 2.15B | 1.99B | 1.86B | 1.69B | 1.82B | 2.13B | 2.41B | 2.07B | 1.65B | 1.66B | 1.46B |
Gross Profit | 1.01B | 919.40M | 761.50M | 762.80M | 1.22B | 1.09B | 1.01B | 1.01B | 971.20M | 916.00M | 945.20M | 866.00M | 809.70M | 743.30M | 649.80M | 947.00M | 1.13B | 947.90M | 879.50M | 753.90M | 657.60M | 762.90M | 963.20M | 1.47B | 1.24B | 1.10B | 1.10B | 950.20M |
Operating Income | 117.80M | 95.70M | 20.10M | 87.20M | 257.00M | 183.60M | 156.00M | 200.20M | 174.60M | 144.90M | 165.90M | 59.30M | 97.10M | 51.50M | -11.50M | 1.00M | 202.80M | 113.70M | 82.50M | 18.20M | -73.50M | -53.20M | 19.70M | 303.70M | 271.80M | 317.20M | 317.40M | 226.40M |
Interest Income | - | 1.00M | 600.00K | 1.40M | 4.70M | 2.90M | - | - | - | - | - | - | - | - | 3.10M | 5.80M | 23.00M | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 107.10M | 51.60M | 1.60M | 25.90M | 245.20M | 163.90M | 161.50M | 196.30M | 174.80M | 137.00M | 147.20M | 54.90M | 82.00M | 51.40M | -31.10M | -8.80M | 211.40M | 124.60M | 76.40M | 5.00M | -92.00M | -59.20M | -1.30M | 304.60M | 299.70M | 346.30M | 347.90M | 51.30M |
Net Income | 81.10M | 35.30M | 4.00M | 26.10M | 199.70M | 126.00M | 80.70M | 124.60M | 170.30M | 86.10M | 87.70M | 38.80M | 56.70M | 20.40M | -13.60M | -11.70M | 133.20M | 106.90M | 48.90M | 12.70M | -23.20M | -266.10M | 1.00M | 193.70M | 184.20M | 221.40M | 217.00M | 27.70M |
Selling & General & Admin | 600.00K | 806.30M | 711.70M | 636.00M | 908.70M | 858.40M | 809.10M | 774.30M | 756.20M | 738.40M | 757.00M | 727.00M | 708.30M | 661.20M | 648.40M | 842.90M | 923.10M | 831.80M | 758.10M | 722.30M | 677.60M | 754.90M | 893.20M | 1.00B | 830.90M | 672.20M | 686.00M | 630.40M |
Research & Development | 48.20M | 44.40M | 45.40M | 48.10M | 50.60M | 53.70M | 44.00M | 35.80M | 33.00M | 35.40M | 35.90M | 36.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 845.80M | 837.20M | 741.40M | 684.20M | 958.20M | 14.90M | 21.50M | 11.90M | 16.30M | 8.40M | -600.00K | 9.70M | 708.30M | 661.20M | 648.40M | 23.90M | 923.10M | 831.80M | -33.20M | -8.20M | -42.30M | -16.50M | -29.80M | 2.70M | 141.80M | 107.00M | 95.30M | 93.40M |
Operating Expenses | 894.60M | 837.20M | 741.40M | 684.20M | 958.20M | 904.30M | 850.10M | 809.30M | 790.00M | 768.00M | 757.00M | 727.00M | 708.30M | 661.20M | 648.40M | 866.80M | 923.10M | 831.80M | 724.90M | 714.10M | 635.30M | 738.40M | 863.40M | 1.00B | 972.70M | 779.20M | 781.30M | 723.80M |
Interest Expense | 25.90M | 28.40M | 25.70M | 27.10M | 27.30M | 37.50M | 17.50M | 17.20M | 17.60M | 17.70M | 17.80M | 17.80M | 25.60M | 19.30M | 18.20M | 17.00M | 16.90M | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | 805.20M | 711.00M | - | - | - | - | - | - | 701.40M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 3.04B | 3.15B | 2.75B | 2.52B | 3.47B | 3.26B | 2.90B | 2.83B | 2.88B | 2.91B | 2.80B | 2.73B | 2.65B | 2.35B | 2.29B | 3.10B | 3.22B | 2.98B | 2.71B | 2.57B | 2.32B | 2.56B | 2.99B | 3.42B | 3.04B | 2.43B | 2.44B | 2.18B |
Income Tax | 26.00M | 16.30M | -2.40M | -200.00K | 45.50M | 37.90M | 80.80M | 71.70M | 4.50M | 50.90M | 59.50M | 16.10M | 25.30M | 31.00M | -17.50M | 2.90M | 78.20M | 17.70M | 27.50M | -6.70M | -50.60M | -22.20M | -1.50M | 110.90M | 115.50M | 124.90M | 130.90M | 23.60M |
Shares Outstanding (Basic) | 114.00M | 112.80M | 113.80M | 114.90M | 117.30M | 116.70M | 119.20M | 120.70M | 124.30M | 124.40M | 126.00M | 127.40M | 129.60M | 130.90M | 132.90M | 134.40M | 143.00M | 148.47M | 148.18M | 141.11M | 145.00M | 147.83M | 147.08M | 149.00M | 152.23M | 153.75M | 155.00M | 153.89M |
Shares Outstanding (Diluted) | 114.50M | 113.20M | 114.20M | 115.20M | 117.90M | 119.50M | 119.40M | 121.20M | 125.30M | 126.00M | 127.30M | 129.10M | 129.60M | 130.90M | 132.90M | 134.40M | 143.00M | 150.56M | 148.18M | 178.00M | 147.80M | 147.83M | 147.60M | 150.80M | 152.23M | 153.75M | 155.00M | 153.89M |
EPS (Basic) | 0.68 | 0.30 | 0.03 | 0.22 | 1.67 | 1.08 | 0.68 | 1.03 | 1.37 | 0.69 | 0.70 | 0.30 | 0.43 | 0.15 | -0.1 | -0.09 | 0.93 | 0.72 | 0.33 | 0.09 | -0.16 | -1.8 | 0.01 | 1.30 | 1.21 | 1.44 | 1.40 | 0.18 |
EPS (Diluted) | 0.68 | 0.30 | 0.03 | 0.22 | 1.66 | 1.05 | 0.68 | 1.03 | 1.36 | 0.68 | 0.69 | 0.30 | 0.43 | 0.15 | -0.1 | -0.09 | 0.93 | 0.71 | 0.33 | 0.09 | -0.16 | -1.8 | 0.01 | 1.30 | 1.21 | 1.44 | 1.40 | 0.18 |
EBITDA | 216.60M | 165.30M | 87.20M | 174.20M | 322.00M | 268.60M | 244.80M | 264.80M | 260.20M | 245.40M | 245.40M | 131.00M | 164.00M | 135.10M | 61.30M | 98.70M | 327.90M | 247.30M | 216.80M | 153.50M | 163.70M | 181.50M | 272.20M | 468.90M | 416.30M | 395.10M | 412.70M | 319.80M |
Depreciation & Amortization | 83.60M | 90.00M | 83.20M | 85.20M | 85.60M | 81.60M | 65.80M | 60.30M | 65.70M | 59.90M | 60.00M | 58.30M | 56.40M | 64.40M | 74.20M | 87.30M | 92.40M | 101.40M | 119.40M | 127.60M | 141.40M | 157.00M | 172.40M | 162.50M | 141.80M | 107.00M | 95.30M | 93.40M |