SIFCO Industries Inc. (SIF)
2.79
-0.04 (-1.41%)
At close: Mar 28, 2025, 3:58 PM
2.84
1.65%
After-hours: Mar 28, 2025, 08:00 PM EDT
SIFCO Industries 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 | 79.63M | 87.02M | 83.9M | 99.59M | 113.57M | 112.45M | 111.21M | 121.46M | 119.12M | 109.3M | 119.65M | 116M | 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 | 115.5M | 123.2M | 108.8M | 85.4M | 68.1M | 61.4M | 51.9M | 57.6M | 65.3M | 68.1M | 62M | 66.7M | 63.1M | 61.3M | 59.3M |
| 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 | 93.2M | 93.5M | 81.4M | 64.1M | 51.5M | 47.2M | 41.5M | 46.9M | 49.8M | 49.8M | 46.2M | 51M | 48.4M | 48.2M | 49.7M |
| Gross Profit | 5.98M | 7.53M | -1.85M | 11.21M | 19.96M | 10.64M | 10.1M | 13.36M | 12.08M | 15.73M | 25.93M | 28.02M | 28.08M | 26.44M | 19.74M | 23.94M | 22.23M | 21.42M | 9.6M | 6.45M | 9.4M | 7.56M | 3.7M | 18.87M | 19.99M | 22.3M | 29.7M | 27.4M | 21.3M | 16.6M | 14.2M | 10.4M | 10.7M | 15.5M | 18.3M | 15.8M | 15.7M | 14.7M | 13.1M | 9.6M |
| Operating Income | -5.15M | -6.73M | -14.07M | -3.49M | 4.22M | -6.4M | -5.91M | -11.53M | -12.06M | -5.74M | 8.09M | 13.77M | 9.35M | 10.86M | 7.92M | 12.48M | 8.98M | 10.38M | 432K | -5.76M | -4.98M | -4.61M | -12.25M | 5.91M | 3.05M | 4.9M | 12.4M | 9.5M | 5.4M | 2.1M | 400K | -11.1M | -2.8M | 3.1M | 6.3M | 4.1M | 3.9M | 3M | 2.5M | -1.3M |
| Interest Income | n/a | n/a | 645K | 638K | 886K | 4K | 8K | 56K | 51K | 10K | 17K | 24K | 33K | 46K | 57K | 16K | 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 | 9.4M | 11.24M | 8.39M | 12.33M | 8.82M | 10.26M | 1.5M | 856K | -5.87M | -5.37M | -13.45M | 4.67M | 2.48M | 4.1M | 11.6M | 9.1M | 4.7M | 3.1M | 300K | -10.2M | -800K | 3.8M | 7.2M | 6.1M | -3.3M | 3.5M | 2.3M | -1.9M |
| Net Income | -5.38M | -8.69M | -9.64M | -743K | 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 | 960K | -196K | -5.95M | -5.35M | -12.99M | 2.97M | 2.42M | 3.8M | 9.3M | 7.1M | 5.6M | 2.8M | 100K | -9.1M | -400K | 2.8M | 5.5M | 4.5M | -2.4M | 2.1M | 1.8M | -900K |
| 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 | 12.8M | 13.2M | 14.2M | 12.3M | 11.1M | 10.8M | 18.7M | 10.6M | 9.7M | 9.6M | 9.4M | 8.9M | 8.7M | 7.8M | 8.3M |
| 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 | 4K | 234K | 313K | 1.01M | 1.5M | 1.65M | 400K | 593K | 429K | 507K | 433K | 421K | 575K | 82.92M | 63.49M | 69.95M | 79.92M | 65.7M | 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 | 17.4M | 17.3M | 17.9M | 15.9M | 14.5M | 13.8M | 21.5M | 13.5M | 12.4M | 12M | 11.7M | 11.8M | 11.7M | 10.6M | 10.9M |
| Interest Expense | 3.08M | 1.35M | 645K | 638K | 886K | 1.06M | 2.14M | 2.21M | 1.72M | 584K | 201K | 342K | 471K | 128K | 71K | 67K | 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 | 96.5M | 75.39M | 81.41M | 92.41M | 76.87M | 86.56M | 86.73M | 92.37M | 84.55M | 92.28M | 99.72M | 103.09M | 110.6M | 110.8M | 99.3M | 80M | 66M | 61M | 63M | 60.4M | 62.2M | 61.8M | 57.9M | 62.8M | 60.1M | 58.8M | 60.6M |
| Income Tax | 37K | 159K | -43K | -1.22M | -211K | -701K | -361K | 1.07M | -2M | -2.44M | 2.75M | 4.09M | 2.85M | 3.79M | 3.03M | 4.48M | 3.28M | 1.48M | 535K | 1.05M | 80K | -26K | -462K | 1.69M | 57K | 300K | 2.3M | 2M | -900K | 300K | 200K | -1.1M | -400K | 1M | 1.7M | 1.6M | -900K | 1.4M | 500K | -1M |
| Shares Outstanding (Basic) | 6M | 5.93M | 5.83M | 5.76M | 5.66M | 5.57M | 5.52M | 5.49M | 5.47M | 5.43M | 5.4M | 5.36M | 5.32M | 5.27M | 5.3M | 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 | 5M | 5.06M | 4.44M | 4.91M | 5.05M | 5M | 5M | 5M | 4.86M | 5M |
| Shares Outstanding (Diluted) | 6M | 5.93M | 5.83M | 5.76M | 5.79M | 5.57M | 5.52M | 5.49M | 5.47M | 5.44M | 5.42M | 5.4M | 5.38M | 5.32M | 5.34M | 5.33M | 5.34M | 5.29M | 5.23M | 5.23M | 5.22M | 5.25M | 5.24M | 5.17M | 5.2M | 5.23M | 5.22M | 5.22M | 5.18M | 5.09M | 5M | 5.06M | 4.44M | 4.91M | 5.05M | 5M | 5M | 5M | 4.86M | 5M |
| 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 | -725K | -782K | -2.69M | 6.33M | 9.39M | 375K | 3.07M | -944K | -852K | 2.85M | 15.54M | 20.5M | 16.64M | 15.75M | 10.36M | 14.22M | 10.46M | 11.83M | 1.16M | 653K | -1.42M | -430K | -7.54M | 10.28M | 7.64M | 9.5M | 16.5M | 13.2M | 9M | 5.5M | 3.4M | -8.3M | 100K | 5.8M | 8.7M | 6.4M | 6.8M | 6M | 5.3M | 1.3M |
| Depreciation & Amortization | 4.78M | 5.07M | 6.35M | 7.66M | 7.38M | 7.53M | 8.46M | 9.99M | 10.77M | 8.29M | 6.9M | 5.72M | 6.67M | 4.39M | 1.9M | 1.82M | 1.48M | 1.45M | 2.67M | 3.16M | 3.5M | 4.18M | 4.71M | 4.37M | 4.59M | 4.6M | 4.1M | 3.7M | 3.6M | 3.4M | 3M | 2.8M | 2.9M | 2.7M | 2.4M | 2.3M | 2.9M | 3M | 2.8M | 2.6M |