Shyft Group Inc. (SHYF)
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At close: undefined
12.72
0.47%
After-hours Dec 13, 2024, 04:00 PM EST

Income Statement (Annual)

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Year 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 FY85
Revenue 872.20M 1.03B 991.79M 675.97M 756.54M 816.16M 707.10M 590.78M 550.41M 506.76M 469.54M 470.58M 426.01M 480.74M 429.93M 844.39M 681.92M 445.38M 343.01M 312.27M 237.37M 259.53M 226.26M 251.41M 306.20M 255.30M 178.60M 174.70M 154.10M 191.50M 165.60M 123.30M 94.30M 50.70M 35.70M 33.50M 24.90M 14.70M 10.00M
Cost of Revenue 721.84M 846.73M 792.53M 529.70M 639.51M 717.91M 617.86M 518.25M 503.30M 443.69M 416.48M 411.97M 365.39M 408.19M 347.65M 696.12M 585.42M 372.00M 294.23M 270.89M 202.52M 213.53M 189.48M 215.87M 264.20M 215.40M 153.40M 146.70M 129.80M 156.80M 138.10M 100.20M 77.50M 40.90M 29.40M 26.40M 19.50M 11.80M 8.00M
Gross Profit 150.36M 180.43M 199.26M 146.28M 117.03M 98.25M 89.23M 72.53M 47.11M 63.08M 53.06M 58.61M 60.62M 72.55M 82.28M 148.27M 96.50M 73.38M 48.77M 41.38M 34.85M 46.00M 36.78M 35.53M 42.00M 39.90M 25.20M 28.00M 24.30M 34.70M 27.50M 23.10M 16.80M 9.80M 6.30M 7.10M 5.40M 2.90M 2.00M
Operating Income 6.75M 47.51M 84.05M 35.26M 37.88M 16.11M 16.17M 8.63M -12.48M -1.15M -8.20M -2.59M 1.33M 10.76M 18.64M 68.71M 39.25M 27.31M 12.65M 8.98M 6.17M 17.31M 10.94M 7.94M 4.20M 12.70M 2.80M 7.60M 5.90M 17.00M 15.10M 13.10M 10.10M 4.50M 2.40M 3.70M 3.00M 1.20M 600.00K
Interest Income - 2.83M 842.00K 601.00K 1.37M 2.24M 717.00K 488.00K 244.00K 418.00K 659.00K 569.00K 276.00K 444.00K 753.00K 679.23K 724.85K 1.01M 859.00K - - 438.40K 337.43K 728.91K - - - - - - - - - - - - - - -
Pretax Income 696.00K 43.93M 84.48M 48.16M 47.15M 17.27M 16.02M 8.70M -12.60M -1.07M -7.85M -2.36M 1.28M 10.25M 18.06M 67.33M 38.23M 27.97M 13.37M 9.19M 5.74M 17.40M 9.90M 7.05M 1.70M 7.70M -12.50M 3.80M 5.40M 16.50M 15.90M 13.70M 9.80M 3.80M 1.80M 3.20M 3.00M 1.20M 500.00K
Net Income 6.50M 36.56M 68.92M 32.82M 36.79M 15.01M 15.94M 8.61M -16.97M 1.17M -5.97M -2.46M 773.00K 4.14M 11.77M 42.71M 24.50M 16.83M 8.29M 5.88M 6.05M 11.70M 6.13M -5.61M -1.40M 3.50M -13.10M 2.30M 3.40M 10.60M 10.50M 9.20M 6.50M 2.50M 1.20M 2.30M 1.80M 700.00K 300.00K
Selling & General & Admin 118.42M 107.60M 106.67M 93.07M 64.47M 73.38M 65.50M 56.17M 52.70M 51.20M 45.49M 45.71M 44.30M 43.87M 44.96M 60.10M 41.38M 31.36M 26.69M 24.45M 21.60M 21.53M 19.64M 19.01M 26.90M 19.10M 15.80M 14.30M 16.40M 13.10M 11.50M 9.30M 6.30M 4.90M 3.60M 3.10M 2.20M 1.60M 1.30M
Research & Development 25.18M 25.32M 8.54M 4.36M 4.86M 7.33M 6.52M 6.77M 4.56M 11.68M 10.91M 12.87M 13.93M 16.91M 17.69M 19.46M 15.87M 12.62M 9.43M 7.94M 7.07M 7.15M 6.21M 6.34M 7.00M 5.50M 4.70M 4.20M - 3.00M - - - - - - - - -
Other Expenses - -750.00K 842.00K - 76.00K 1.43M 1.04M 959.00K 2.34M 1.35M 4.85M 2.62M 1.05M 1.01M - - - 2.09M - - - - - 2.24M 3.90M 2.60M 1.90M 1.90M 2.00M 1.60M 900.00K 700.00K 400.00K 400.00K 300.00K 300.00K 200.00K 100.00K 100.00K
Operating Expenses 143.60M 132.92M 115.21M 97.43M 69.34M 80.71M 72.02M 62.94M 57.26M 62.88M 56.41M 58.58M 58.24M 60.78M 62.65M 79.56M 57.25M 46.07M 36.12M 32.39M 28.67M 28.68M 25.85M 27.59M 37.80M 27.20M 22.40M 20.40M 18.40M 17.70M 12.40M 10.00M 6.70M 5.30M 3.90M 3.40M 2.40M 1.70M 1.40M
Interest Expense 6.53M 2.83M 414.00K 1.29M 1.84M 1.08M 864.00K 410.00K 365.00K 341.00K 311.00K 335.00K 324.00K 950.00K 1.34M 2.06M 1.75M 347.07K 141.00K 366.18K 330.35K 347.80K 1.38M 1.62M - 1.20M - 500.00K 500.00K 500.00K 500.00K 200.00K 500.00K 800.00K 900.00K 500.00K - 100.00K 100.00K
Selling & Marketing Expenses - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 865.45M 979.65M 907.74M 627.13M 708.85M 798.62M 689.88M 581.19M 560.56M 506.57M 472.88M 470.55M 423.63M 468.97M 410.30M 775.68M 642.67M 418.07M 330.36M 303.29M 231.20M 242.21M 215.32M 243.46M 302.00M 242.60M 175.80M 167.10M 148.20M 174.50M 150.50M 110.20M 84.20M 46.20M 33.30M 29.80M 21.90M 13.50M 9.40M
Income Tax -5.77M 7.37M 14.51M 9.87M 10.36M 2.26M 90.00K 100.00K 4.88M -2.10M -1.88M 100.00K 510.00K 3.02M 6.29M 24.61M 13.72M 11.14M 5.08M 3.31M 1.30M 5.97M 3.88M 2.14M 3.10M 4.20M 600.00K 1.50M 2.00M 5.90M 5.40M 4.50M 3.30M 1.30M 600.00K 900.00K 1.20M 500.00K 200.00K
Shares Outstanding (Basic) 34.72M 35.07M 35.33M 35.48M 35.32M 35.19M 34.95M 34.41M 33.83M 34.25M 33.17M 33.16M 33.44M 33.02M 32.73M 32.58M 31.93M 44.41M 42.38M 27.79M 27.28M 25.86M 23.76M 25.86M 28.09M 28.14M 27.86M 27.80M 28.79M 29.36M 29.39M 29.12M 27.18M 23.35M 23.31M 23.29M 23.26M 27.81M 27.81M
Shares Outstanding (Diluted) 34.86M 35.49M 36.10M 36.04M 35.32M 35.19M 34.95M 34.41M 33.83M 34.26M 33.55M 33.16M 33.49M 33.10M 32.92M 32.82M 32.83M 45.80M 43.23M 28.67M 27.98M 27.03M 23.89M 25.87M 28.13M 28.21M 63.08M 27.80M 28.79M 29.36M 29.39M 29.12M 27.18M 23.35M 23.31M 23.29M 23.26M 27.81M 27.81M
EPS (Basic) 0.19 1.04 1.95 1.02 1.04 0.43 0.46 0.25 -0.5 0.03 -0.18 -0.07 0.02 0.13 0.36 1.31 0.77 0.38 0.20 0.21 0.22 0.45 0.26 -0.22 -0.05 0.12 -0.47 0.04 0.05 0.16 0.16 0.09 0.08 0.02 0.01 0.02 0.01 0.00 0.00
EPS (Diluted) 0.19 1.03 1.91 1.00 1.04 0.43 0.46 0.25 -0.5 0.03 -0.18 -0.07 0.02 0.13 0.36 1.30 0.75 0.37 0.19 0.20 0.22 0.43 0.26 -0.22 -0.05 0.12 -0.21 0.04 0.05 0.16 0.16 0.09 0.08 0.02 0.01 0.02 0.01 0.00 0.00
EBITDA 24.18M 61.53M 96.28M 63.35M 56.08M 29.24M 26.80M 17.02M -4.80M 7.64M 1.70M 6.97M 11.62M 21.92M 27.16M 75.45M 43.31M 32.26M 15.37M 10.72M 8.20M 19.20M 13.14M 10.18M 8.10M 14.09M 4.70M 9.50M 7.90M 18.60M 16.00M 13.80M 10.50M 4.90M 2.70M 4.00M 3.20M 1.30M 700.00K
Depreciation & Amortization 16.95M 14.77M 11.38M 13.90M 7.09M 6.71M 9.91M 7.90M 7.44M 8.38M 9.24M 8.99M 10.01M 10.72M 7.76M 6.06M 4.06M 2.86M 2.72M 2.31M 2.02M 1.88M 2.20M 2.24M 3.90M 2.60M 1.90M 1.90M 2.00M 1.60M 900.00K 700.00K 400.00K 400.00K 300.00K 300.00K 200.00K 100.00K 100.00K