SIFCO Industries Inc.

3.57
-0.14 (-3.77%)
At close: Jan 28, 2025, 12:26 PM

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 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86 FY85
Revenue 79.63M 87.02M 83.90M 99.59M 113.57M 112.45M 111.21M 121.46M 119.12M 109.30M 119.65M 116.00M 125.11M 107.36M 83.27M 93.89M 101.39M 87.25M 86.99M 80.97M 87.39M 79.94M 80.03M 105.63M 106.14M 115.50M 123.20M 108.80M 85.40M 68.10M 61.40M 51.90M 57.60M 65.30M 68.10M 62.00M 66.70M 63.10M 61.30M 59.30M
Cost of Revenue 73.65M 79.49M 85.76M 88.39M 93.61M 101.82M 101.11M 108.09M 107.04M 93.57M 93.73M 87.99M 97.03M 80.92M 63.53M 69.95M 79.16M 65.83M 77.39M 74.52M 77.99M 72.38M 76.33M 86.76M 86.14M 93.20M 93.50M 81.40M 64.10M 51.50M 47.20M 41.50M 46.90M 49.80M 49.80M 46.20M 51.00M 48.40M 48.20M 49.70M
Gross Profit 5.98M 7.53M -1.85M 11.21M 19.96M 10.64M 10.10M 13.36M 12.08M 15.73M 25.93M 28.02M 28.08M 26.44M 19.74M 23.94M 22.23M 21.42M 9.60M 6.45M 9.40M 7.56M 3.70M 18.87M 19.99M 22.30M 29.70M 27.40M 21.30M 16.60M 14.20M 10.40M 10.70M 15.50M 18.30M 15.80M 15.70M 14.70M 13.10M 9.60M
Operating Income -5.15M -6.73M -14.07M -3.49M 4.22M -6.40M -5.91M -11.53M -12.06M -5.74M 8.09M 13.77M 9.35M 10.86M 7.92M 12.48M 8.98M 10.38M 432.00K -5.76M -4.98M -4.61M -12.25M 5.91M 3.05M 4.90M 12.40M 9.50M 5.40M 2.10M 400.00K -11.10M -2.80M 3.10M 6.30M 4.10M 3.90M 3.00M 2.50M -1.30M
Interest Income n/a n/a 645.00K 638.00K 886.00K 4.00K 8.00K 56.00K 51.00K 10.00K 17.00K 24.00K 33.00K 46.00K 57.00K 16.00K 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 -8.59M -8.53M -9.68M -1.97M 8.98M -8.21M -7.53M -13.14M -13.33M -6.03M 8.36M 13.85M 9.40M 11.24M 8.39M 12.33M 8.82M 10.26M 1.50M 856.00K -5.87M -5.37M -13.45M 4.67M 2.48M 4.10M 11.60M 9.10M 4.70M 3.10M 300.00K -10.20M -800.00K 3.80M 7.20M 6.10M -3.30M 3.50M 2.30M -1.90M
Net Income -5.38M -8.69M -9.64M -743.00K 9.19M -7.51M -7.17M -14.21M -11.34M -2.87M 5.02M 10.23M 6.55M 7.45M 5.36M 8.04M 5.83M 6.73M 960.00K -196.00K -5.95M -5.35M -12.99M 2.97M 2.42M 3.80M 9.30M 7.10M 5.60M 2.80M 100.00K -9.10M -400.00K 2.80M 5.50M 4.50M -2.40M 2.10M 1.80M -900.00K
Selling & General & Admin 11.13M 14.03M 11.91M 13.48M 14.02M 15.27M 15.22M 17.77M 17.36M 19.17M 15.68M 12.26M 15.85M 13.58M 11.86M 11.46M 12.49M 11.17M 13.52M 12.21M 14.38M 12.17M 15.95M 12.96M 12.36M 12.80M 13.20M 14.20M 12.30M 11.10M 10.80M 18.70M 10.60M 9.70M 9.60M 9.40M 8.90M 8.70M 7.80M 8.30M
Research & Development 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
Other Expenses 4.00K 234.00K 313.00K 1.01M 1.50M 1.65M 400.00K 593.00K 429.00K 507.00K 433.00K 421.00K 575.00K 82.92M 63.49M 69.95M 79.92M 65.70M 73.04M 74.52M 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 11.13M 14.26M 12.22M 14.49M 15.52M 16.92M 16.92M 19.94M 19.95M 21.41M 17.84M 14.34M 18.73M 15.59M 11.86M 11.46M 13.25M 11.04M 9.17M 12.21M 14.38M 12.17M 15.95M 12.96M 16.94M 17.40M 17.30M 17.90M 15.90M 14.50M 13.80M 21.50M 13.50M 12.40M 12.00M 11.70M 11.80M 11.70M 10.60M 10.90M
Interest Expense 3.08M 1.35M 645.00K 638.00K 886.00K 1.06M 2.14M 2.21M 1.72M 584.00K 201.00K 342.00K 471.00K 128.00K 71.00K 67.00K 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
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 84.78M 93.75M 97.98M 102.88M 109.13M 118.74M 118.03M 128.03M 126.99M 114.98M 111.57M 102.32M 115.75M 96.50M 75.39M 81.41M 92.41M 76.87M 86.56M 86.73M 92.37M 84.55M 92.28M 99.72M 103.09M 110.60M 110.80M 99.30M 80.00M 66.00M 61.00M 63.00M 60.40M 62.20M 61.80M 57.90M 62.80M 60.10M 58.80M 60.60M
Income Tax 37.00K 159.00K -43.00K -1.22M -211.00K -701.00K -361.00K 1.07M -2.00M -2.44M 2.75M 4.09M 2.85M 3.79M 3.03M 4.48M 3.28M 1.48M 535.00K 1.05M 80.00K -26.00K -462.00K 1.69M 57.00K 300.00K 2.30M 2.00M -900.00K 300.00K 200.00K -1.10M -400.00K 1.00M 1.70M 1.60M -900.00K 1.40M 500.00K -1.00M
Shares Outstanding (Basic) 6.00M 5.93M 5.83M 5.76M 5.66M 5.57M 5.52M 5.49M 5.47M 5.43M 5.40M 5.36M 5.32M 5.27M 5.30M 5.29M 5.29M 5.25M 5.22M 5.22M 5.22M 5.25M 5.22M 5.14M 5.17M 5.18M 5.17M 5.22M 5.14M 5.09M 5.00M 5.06M 4.44M 4.91M 5.05M 5.00M 5.00M 5.00M 4.86M 5.00M
Shares Outstanding (Diluted) 6.00M 5.93M 5.83M 5.76M 5.79M 5.57M 5.52M 5.49M 5.47M 5.44M 5.42M 5.40M 5.38M 5.32M 5.34M 5.33M 5.34M 5.29M 5.23M 5.23M 5.22M 5.25M 5.24M 5.17M 5.20M 5.23M 5.22M 5.22M 5.18M 5.09M 5.00M 5.06M 4.44M 4.91M 5.05M 5.00M 5.00M 5.00M 4.86M 5.00M
EPS (Basic) -0.9 -1.47 -1.65 -0.13 1.62 -1.35 -1.3 -2.59 -2.07 -0.53 0.93 1.91 1.23 1.41 1.01 1.52 1.10 1.28 0.18 -0.04 -1.14 -1.02 -2.49 0.58 0.47 0.73 1.80 1.36 1.09 0.55 0.01 -1.8 -0.09 0.57 1.09 0.90 -0.48 0.42 0.37 -0.18
EPS (Diluted) -0.9 -1.47 -1.65 -0.13 1.59 -1.35 -1.3 -2.59 -2.07 -0.53 0.92 1.90 1.22 1.40 1.00 1.51 1.09 1.27 0.18 -0.04 -1.14 -1.02 -2.48 0.58 0.47 0.72 1.78 1.36 1.09 0.55 0.01 -1.8 -0.09 0.57 1.09 0.90 -0.48 0.42 0.37 -0.18
EBITDA -725.00K -782.00K -2.69M 6.33M 9.39M 375.00K 3.07M -944.00K -852.00K 2.85M 15.54M 20.50M 16.64M 15.75M 10.36M 14.22M 10.46M 11.83M 1.16M 653.00K -1.42M -430.00K -7.54M 10.28M 7.64M 9.50M 16.50M 13.20M 9.00M 5.50M 3.40M -8.30M 100.00K 5.80M 8.70M 6.40M 6.80M 6.00M 5.30M 1.30M
Depreciation & Amortization 4.78M 5.07M 6.35M 7.66M 7.38M 7.53M 8.46M 9.99M 10.77M 8.29M 6.90M 5.72M 6.67M 4.39M 1.90M 1.82M 1.48M 1.45M 2.67M 3.16M 3.50M 4.18M 4.71M 4.37M 4.59M 4.60M 4.10M 3.70M 3.60M 3.40M 3.00M 2.80M 2.90M 2.70M 2.40M 2.30M 2.90M 3.00M 2.80M 2.60M