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Tootsie Roll Industries I...

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31.43
-0.88 (-2.72%)
At close: Mar 12, 2025, 3:55 PM

Tootsie Roll 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 723.22M 769.37M 681.44M 566.04M 471.06M 523.62M 518.92M 519.29M 521.1M 540.11M 543.52M 543.38M 549.87M 532.5M 521.45M 499.33M 496.02M 497.72M 495.99M 487.74M 420.11M 392.66M 393.19M 423.5M 427.05M 396.8M 388.7M 375.6M 340.9M 312.7M 296.9M 259.6M 245.4M 207.9M 194.3M 179.3M 128.6M 114.8M 111.4M 106.7M
Cost of Revenue 470.04M 512.52M 454.24M 371.54M 300.7M 330.1M 330.75M 326.9M 321.31M 340.98M 341.88M 351.9M 366.55M 366.26M 349.4M 319.5M 334.24M 329.04M 310.51M 299.16M 244.5M 222.55M 220.76M 216.66M 197.21M 185.3M 177.5M 178.2M 169.2M 156M 145.1M 125.2M 121.1M 102.1M 97.5M 88.9M 101.2M 54.7M 53.7M 53.9M
Gross Profit 253.18M 256.84M 227.2M 194.51M 170.36M 193.52M 188.17M 192.39M 199.79M 199.13M 201.65M 191.49M 183.32M 166.24M 172.05M 179.83M 161.78M 168.67M 185.48M 188.58M 175.61M 170.11M 172.42M 206.84M 229.85M 211.5M 211.2M 197.4M 171.7M 156.7M 151.8M 134.4M 124.3M 105.8M 96.8M 90.4M 27.4M 60.1M 57.7M 52.8M
Operating Income 100.5M 101.83M 110.75M 67.13M 58.24M 69.21M 70.48M 71.42M 92.41M 91.08M 83.92M 72.35M 69.48M 57.97M 65.73M 62.08M 66.53M 70.85M 86.25M 108.74M 89.9M 92.35M 9.67M 93.94M 110.73M 104.5M 101.3M 90.1M 71.5M 61.5M 62.6M 55M 49.1M 42.5M 36.8M 33.9M 23.8M 24.5M 24.2M 21.2M
Interest Income 9.6M 5.21M 2.64M 2.74M 4M 4.42M 3.54M 2.85M 2.13M 1.42M 1.58M 1.45M 1.37M 1.09M 879K 1.44M 3.45M 3.5M 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 126.87M 119.89M 98.14M 85.73M 76.26M 85.4M 73.21M 84.56M 97.91M 92.58M 91.29M 84.48M 74.16M 60.91M 74.09M 64.18M 55.91M 77.17M 94.72M 113.65M 94.69M 97.95M 100.69M 100.79M 117.81M 111.4M 106M 95.4M 75.1M 64.1M 61.2M 57.7M 51.9M 44.1M 37.2M 33.2M 25.5M 26M 25.7M 22.6M
Net Income 86.83M 91.91M 75.94M 65.33M 58.99M 64.92M 56.89M 80.86M 67.51M 66.09M 63.3M 60.85M 52M 43.94M 53.71M 53.48M 38.78M 51.63M 65.92M 77.23M 64.17M 65.01M 66.39M 65.69M 75.74M 71.3M 67.5M 60.7M 47.2M 40.4M 37.9M 35.4M 32M 26.5M 22.6M 20.2M 16.6M 14.6M 12.8M 10.9M
Selling & General & Admin 152.68M 155.01M 121.98M 132.11M 112.12M 127.8M 117.69M 120.98M 107.38M 108.05M 117.72M 119.13M 113.84M 108.28M 106.32M 103.75M 95.25M 97.82M 99.23M 96.94M 85.7M 77.76M 75.75M 109.12M 105.81M 97M 97.1M 94.5M 88.1M 84.5M 78.7M 70.6M 69.1M 58.1M 54.3M 51.4M n/a 33.2M 31.4M 29.2M
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 n/a n/a 805K 1.03M 1.12M 1.23M 1.13M 202K 153K 128K 27K 2.92M 264K n/a n/a n/a n/a n/a n/a -17.1M n/a n/a 87M 3.78M 13.31M 10M 12.8M 12.8M 12.1M 10.7M 10.5M 8.8M 6.1M 5.2M 5.7M 5.1M 3.6M 2.4M 2.1M 2.4M
Operating Expenses 152.68M 155.01M 121.98M 132.11M 112.12M 127.8M 117.69M 120.98M 107.38M 108.05M 117.72M 119.13M 113.84M 108.28M 106.32M 103.75M 95.25M 97.82M 99.23M 79.84M 85.7M 77.76M 162.75M 112.89M 119.12M 107M 109.9M 107.3M 100.2M 95.2M 89.2M 79.4M 75.2M 63.3M 60M 56.5M 3.6M 35.6M 33.5M 31.6M
Interest Expense 509K 337K 104K 46K 164K 220K 181K 144K 105K 76K 99K 92K 137K 121K 142K 243K 378K 535K 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 65.47M 67.34M 55.29M 42.59M 49.29M 49.53M 44.08M 40.76M 42.62M 46.52M 45.37M 45.07M 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 622.71M 667.54M 576.22M 503.64M 412.82M 457.9M 448.44M 447.87M 428.69M 449.03M 459.6M 471.03M 480.39M 474.54M 455.72M 423.25M 429.49M 426.87M 409.74M 379M 330.21M 300.3M 383.52M 329.55M 316.32M 292.3M 287.4M 285.5M 269.4M 251.2M 234.3M 204.6M 196.3M 165.4M 157.5M 145.4M 104.8M 90.3M 87.2M 85.5M
Income Tax 40.06M 28.01M 22.25M 20.42M 17.29M 20.57M 16.4M 3.91M 30.59M 26.45M 28.43M 23.63M 22.16M 16.97M 20.38M 10.7M 17.13M 25.54M 28.8M 36.42M 30.51M 32.93M 34.3M 35.1M 42.07M 40.1M 38.5M 34.7M 27.9M 23.7M 23.3M 22.3M 19.9M 17.6M 14.6M 13M 8.9M 11.4M 12.9M 11.7M
Shares Outstanding (Basic) 71.32M 71.92M 73.02M 73.68M 74.86M 75.9M 74.38M 75.37M 76.46M 77.74M 78.92M 80.05M 81.22M 82.45M 83.6M 84.79M 85.91M 88.16M 89.54M 91.04M 91.8M 93.53M 95.9M 96.26M 96.94M 96.43M 100.61M 104.59M 102.2M 102.24M 102.26M 98.22M 102.1M 97.56M 94.71M 92.07M 96.3M 59.87M 106.54M 99.36M
Shares Outstanding (Diluted) 71.32M 71.92M 73.02M 73.68M 74.86M 75.9M 74.38M 75.37M 76.46M 77.74M 78.92M 80.05M 81.22M 82.45M 83.6M 84.79M 86.17M 88.16M 90.37M 91.41M 92.14M 94.26M 96.2M 96.26M 100.96M 96.43M 100.61M 104.59M 102.2M 105.29M 103.24M 98.22M 102.1M 97.56M 94.71M 92.07M 96.3M 59.87M 106.54M 99.36M
EPS (Basic) 1.22 1.28 1.04 0.89 0.79 0.86 0.76 1.08 0.88 0.85 0.80 0.76 0.64 0.54 0.64 0.63 0.45 0.58 0.74 0.85 0.70 0.70 0.69 0.68 0.78 0.74 0.67 0.58 0.46 0.40 0.37 0.36 0.31 0.27 0.03 0.22 0.17 0.15 0.12 0.11
EPS (Diluted) 1.22 1.28 1.04 0.89 0.79 0.86 0.76 1.08 0.88 0.85 0.80 0.76 0.64 0.54 0.64 0.63 0.45 0.58 0.74 0.85 0.70 0.70 0.69 0.68 0.78 0.74 0.67 0.58 0.46 0.40 0.37 0.36 0.31 0.27 0.03 0.22 0.17 0.15 0.12 0.11
EBITDA 145.56M 138.47M 112.88M 84.7M 76.43M 99.25M 89.21M 91.78M 110.86M 112.42M 108.44M 100.53M 94.23M 80.26M 92.51M 82.28M 73.32M 93.38M 104.25M 125.11M 103.47M 103.73M 22.02M 110.64M 124.04M 114.5M 114.1M 102.9M 83.6M 72.2M 73.1M 63.8M 55.2M 47.7M 42.5M 39M 27.4M 26.9M 26.3M 23.6M
Depreciation & Amortization 18.18M 18.24M 17.67M 17.57M 18.18M 18.78M 18.67M 18.99M 19.63M 20.39M 20.76M 20.05M 19.93M 19.23M 18.28M 17.86M 17.04M 16.38M 16.73M 16.37M 13.56M 11.38M 12.35M 16.7M 13.31M 10M 12.8M 12.8M 12.1M 10.7M 10.5M 8.8M 6.1M 5.2M 5.7M 5.1M 3.6M 2.4M 2.1M 2.4M

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