Shyft Group Inc.
(SHYF)
undefined
undefined%
At close: undefined
12.72
0.47%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
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 |