Shyft Group Inc.

8.15
-0.20 (-2.40%)
At close: Mar 31, 2025, 12:36 PM

Shyft 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 FY85
Revenue 786.18M 872.2M 1.03B 991.79M 675.97M 756.54M 816.16M 707.1M 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 306.2M 255.3M 178.6M 174.7M 154.1M 191.5M 165.6M 123.3M 94.3M 50.7M 35.7M 33.5M 24.9M 14.7M 10M
Cost of Revenue 628.99M 721.84M 846.73M 792.53M 529.7M 639.51M 717.91M 617.86M 518.25M 503.3M 443.69M 416.48M 411.97M 365.39M 408.19M 347.65M 696.12M 585.42M 372M 294.23M 270.89M 202.52M 213.53M 189.48M 215.87M 264.2M 215.4M 153.4M 146.7M 129.8M 156.8M 138.1M 100.2M 77.5M 40.9M 29.4M 26.4M 19.5M 11.8M 8M
Gross Profit 157.19M 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 96.5M 73.38M 48.77M 41.38M 34.85M 46M 36.78M 35.53M 42M 39.9M 25.2M 28M 24.3M 34.7M 27.5M 23.1M 16.8M 9.8M 6.3M 7.1M 5.4M 2.9M 2M
Operating Income 4.11M 6.75M 47.51M 84.05M 35.26M 37.88M 16.11M 16.17M 8.63M -12.48M -1.15M -8.2M -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 4.2M 12.7M 2.8M 7.6M 5.9M 17M 15.1M 13.1M 10.1M 4.5M 2.4M 3.7M 3M 1.2M 600K
Interest Income n/a n/a 2.83M 842K 601K 1.37M 2.24M 717K 488K 244K 418K 659K 569K 276K 444K 753K 679.23K 724.85K 1.01M 859K n/a n/a 438.4K 337.43K 728.91K 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 -2.23M 696K 43.93M 84.48M 48.16M 47.15M 17.27M 16.02M 8.7M -12.6M -1.07M -7.85M -2.36M 1.28M 10.25M 18.06M 67.33M 38.23M 27.97M 13.37M 9.19M 5.74M 17.4M 9.9M 7.05M 1.7M 7.7M -12.5M 3.8M 5.4M 16.5M 15.9M 13.7M 9.8M 3.8M 1.8M 3.2M 3M 1.2M 500K
Net Income -2.79M 6.5M 36.56M 68.92M 32.82M 36.79M 15.01M 15.94M 8.61M -16.97M 1.17M -5.97M -2.46M 773K 4.14M 11.77M 42.71M 24.5M 16.83M 8.29M 5.88M 6.05M 11.7M 6.13M -5.61M -1.4M 3.5M -13.1M 2.3M 3.4M 10.6M 10.5M 9.2M 6.5M 2.5M 1.2M 2.3M 1.8M 700K 300K
Selling & General & Admin 136.76M 118.42M 107.6M 106.67M 93.07M 64.47M 73.38M 65.5M 56.17M 52.7M 51.2M 45.49M 45.71M 44.3M 43.87M 44.96M 60.1M 41.38M 31.36M 26.69M 24.45M 21.6M 21.53M 19.64M 19.01M 26.9M 19.1M 15.8M 14.3M 16.4M 13.1M 11.5M 9.3M 6.3M 4.9M 3.6M 3.1M 2.2M 1.6M 1.3M
Research & Development 16.32M 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 7M 5.5M 4.7M 4.2M n/a 3M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses n/a n/a -750K 842K n/a 76K 1.43M 1.04M 959K 2.34M 1.35M 4.85M 2.62M 1.05M 1.01M n/a n/a n/a 2.09M n/a n/a n/a n/a n/a 2.24M 3.9M 2.6M 1.9M 1.9M 2M 1.6M 900K 700K 400K 400K 300K 300K 200K 100K 100K
Operating Expenses 153.08M 143.6M 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 37.8M 27.2M 22.4M 20.4M 18.4M 17.7M 12.4M 10M 6.7M 5.3M 3.9M 3.4M 2.4M 1.7M 1.4M
Interest Expense 8.54M 6.53M 2.83M 414K 1.29M 1.84M 1.08M 864K 410K 365K 341K 311K 335K 324K 950K 1.34M 2.06M 1.75M 347.07K 141K 366.18K 330.35K 347.8K 1.38M 1.62M n/a 1.2M n/a 500K 500K 500K 500K 200K 500K 800K 900K 500K n/a 100K 100K
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 n/a
Cost & Expenses 782.07M 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 410.3M 775.68M 642.67M 418.07M 330.36M 303.29M 231.2M 242.21M 215.32M 243.46M 302M 242.6M 175.8M 167.1M 148.2M 174.5M 150.5M 110.2M 84.2M 46.2M 33.3M 29.8M 21.9M 13.5M 9.4M
Income Tax 566K -5.77M 7.37M 14.51M 9.87M 10.36M 2.26M 90K 100K 4.88M -2.1M -1.88M 100K 510K 3.02M 6.29M 24.61M 13.72M 11.14M 5.08M 3.31M 1.3M 5.97M 3.88M 2.14M 3.1M 4.2M 600K 1.5M 2M 5.9M 5.4M 4.5M 3.3M 1.3M 600K 900K 1.2M 500K 200K
Shares Outstanding (Basic) 34.43M 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 27.8M 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) 34.43M 34.86M 35.49M 36.1M 36.04M 35.32M 35.19M 34.95M 34.41M 33.83M 34.26M 33.55M 33.16M 33.49M 33.1M 32.92M 32.82M 32.83M 45.8M 43.23M 28.67M 27.98M 27.03M 23.89M 25.87M 28.13M 28.21M 63.08M 27.8M 28.79M 29.36M 29.39M 29.12M 27.18M 23.35M 23.31M 23.29M 23.26M 27.81M 27.81M
EPS (Basic) -0.08 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) -0.08 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 26.56M 24.18M 61.53M 96.28M 63.35M 56.08M 29.24M 26.8M 17.02M -4.8M 7.64M 1.7M 6.97M 11.62M 21.92M 27.16M 75.45M 43.31M 32.26M 15.37M 10.72M 8.2M 19.2M 13.14M 10.18M 8.1M 14.09M 4.7M 9.5M 7.9M 18.6M 16M 13.8M 10.5M 4.9M 2.7M 4M 3.2M 1.3M 700K
Depreciation & Amortization 20.25M 16.95M 14.77M 11.38M 13.9M 7.09M 6.71M 9.91M 7.9M 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 2.2M 2.24M 3.9M 2.6M 1.9M 1.9M 2M 1.6M 900K 700K 400K 400K 300K 300K 200K 100K 100K