Twin Disc (TWIN)
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undefined%
At close: undefined
12.18
-0.65%
After-hours Dec 13, 2024, 04:00 PM EST

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
Revenue 295.13M 276.96M 242.91M 218.58M 246.84M 302.66M 240.73M 168.18M 166.28M 265.79M 263.91M 285.28M 355.87M 310.39M 227.53M 295.62M 331.69M 317.20M 243.29M 218.47M 186.09M 179.59M 179.38M 180.79M 177.99M 168.10M 202.60M 189.90M 176.70M 164.20M 141.20M 139.40M 136.30M 153.00M 163.00M 187.30M 162.40M 129.70M 121.20M
Cost of Revenue 211.81M 202.63M 174.10M 167.72M 191.13M 213.02M 160.50M 119.95M 125.69M 182.76M 186.66M 205.26M 234.24M 202.71M 167.07M 214.18M 226.83M 214.29M 168.90M 161.05M 138.46M 144.57M 139.15M 137.09M 129.65M 125.60M 146.90M 140.60M 130.60M 123.10M 108.70M 107.10M 106.20M 120.70M 129.50M 142.80M 122.30M 100.40M 96.90M
Gross Profit 83.32M 74.33M 68.81M 50.86M 55.71M 89.64M 80.24M 48.23M 40.59M 83.03M 77.25M 80.03M 121.63M 107.68M 60.47M 81.44M 104.87M 102.91M 74.39M 57.42M 47.63M 35.02M 40.24M 43.70M 48.34M 42.50M 55.70M 49.30M 46.10M 41.10M 32.50M 32.30M 30.10M 32.30M 33.50M 44.50M 40.10M 29.30M 24.30M
Operating Income 11.48M 16.06M 11.04M -8.30M -9.14M 18.50M 14.93M -8.98M -24.60M 15.49M 8.89M 10.01M 44.87M 34.72M 3.08M 19.79M 38.89M 36.99M 24.78M 10.68M 10.46M -1.82M 5.60M 10.53M 9.88M 3.20M 16.00M 12.60M 12.20M 9.80M 5.00M 5.20M 2.30M 1.70M 3.90M 15.30M 11.80M 3.80M -1.50M
Interest Income - 2.25M 2.13M 2.36M 78.00K 43.00K 55.00K 72.00K 147.00K 124.00K 121.00K 102.00K 95.00K 98.00K 84.00K 207.00K - - - - - - - - - - - - - - - - - - - - - - -
Pretax Income 15.37M 14.46M 10.23M -9.84M -43.74M 14.51M 14.42M -9.53M -25.30M 15.90M 8.10M 9.24M 44.76M 32.03M 1.72M 18.05M 35.25M 34.33M 23.05M 9.49M 9.98M -2.64M 5.14M 13.09M 8.07M 1.70M 16.10M 12.70M 10.90M 8.60M 5.00M 4.10M 1.80M -3.10M 4.40M 17.20M 13.60M 4.90M -6.20M
Net Income 10.99M 10.38M 8.10M -20.70M -39.57M 10.67M 9.53M -6.29M -13.10M 11.17M 3.64M 3.88M 25.83M 18.83M 597.00K 11.50M 24.25M 21.85M 14.45M 6.91M 5.24M -2.37M 2.06M 6.17M 3.77M -1.00M 9.40M 7.70M 6.60M 5.70M 4.40M -11.70M 1.00M -2.40M 2.70M 10.60M 8.30M 2.30M -3.70M
Selling & General & Admin 71.62M 62.24M 60.09M 55.75M 63.22M 71.54M 61.91M 52.77M 57.11M 64.26M 67.41M 67.90M 73.09M 72.71M 56.89M 60.47M 66.35M 63.27M 49.61M 44.67M 37.17M 34.79M 34.64M 31.72M 31.48M 32.80M 34.10M 31.20M 28.70M 26.50M 22.80M 22.00M 22.30M 25.00M 24.40M 24.60M 23.60M 21.20M 21.70M
Research & Development - 2.46M 1.58M 1.87M 1.82M 2.38M 1.61M 1.55M 1.80M 11.09M 10.90M 10.24M - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses - 658.00K -3.28M -3.41M -1.63M -1.58M -227.00K -248.00K -273.00K 1.02M 145.00K 659.00K - - - - - - - - - - - - 6.98M 6.50M 5.60M 5.50M 5.20M 4.80M 4.70M 5.10M 5.50M 5.60M 5.20M 4.60M 4.70M 4.30M 4.10M
Operating Expenses 71.62M 58.09M 56.80M 55.75M 63.22M 69.96M 61.91M 52.77M 56.67M 64.26M 67.41M 67.90M 73.09M 72.71M 56.89M 60.47M 66.35M 63.27M 49.61M 44.67M 37.17M 34.79M 34.64M 31.72M 38.46M 39.30M 39.70M 36.70M 33.90M 31.30M 27.50M 27.10M 27.80M 30.60M 29.60M 29.20M 28.30M 25.50M 25.80M
Interest Expense 1.44M 2.25M 2.13M 2.36M 1.86M 1.93M 282.00K 303.00K 426.00K 606.00K 936.00K 1.44M 1.48M 1.72M 2.28M 2.49M - - - - - - - - - - - - - - - - - - - - - - -
Selling & Marketing Expenses - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 283.43M 260.72M 230.90M 223.47M 254.35M 282.99M 222.41M 172.72M 182.35M 247.02M 254.06M 273.16M 307.33M 275.42M 223.96M 274.64M 293.18M 277.56M 218.50M 205.72M 175.63M 179.37M 173.78M 168.81M 168.10M 164.90M 186.60M 177.30M 164.50M 154.40M 136.20M 134.20M 134.00M 151.30M 159.10M 172.00M 150.60M 125.90M 122.70M
Income Tax 4.12M 3.79M 1.82M 10.86M -4.17M 3.71M 4.77M -3.41M -12.28M 4.51M 4.23M 4.99M 18.73M 13.06M 992.00K 6.26M 10.90M 12.27M 8.47M 2.48M 4.71M -283.00K 2.95M 6.92M 4.29M 1.00M 6.70M 5.00M 4.30M 2.90M 600.00K 1.40M 800.00K -700.00K 1.70M 6.60M 5.30M 2.60M -2.50M
Shares Outstanding (Basic) 13.68M 13.47M 13.35M 13.25M 13.15M 12.57M 11.29M 11.24M 11.20M 11.27M 11.26M 11.30M 11.41M 11.32M 11.06M 11.10M 11.28M 11.62M 11.53M 11.44M 11.26M 11.40M 11.23M 11.23M 11.28M 11.34M 11.34M 11.08M 11.11M 11.16M 11.21M 11.12M 10.81M 11.29M 11.61M 11.88M 12.12M 12.78M 12.65M
Shares Outstanding (Diluted) 13.88M 13.81M 13.38M 13.25M 13.15M 12.68M 11.39M 11.24M 11.20M 11.28M 11.26M 11.38M 11.56M 11.46M 11.16M 11.19M 11.41M 11.88M 11.88M 11.63M 11.37M 11.40M 11.23M 11.23M 11.28M 11.38M 11.54M 11.20M 11.19M 11.32M 11.28M 11.12M 10.81M 11.29M 11.61M 11.88M 12.12M 12.78M 12.65M
EPS (Basic) 0.80 0.77 0.61 -1.56 -3.01 0.85 0.84 -0.56 -1.17 0.99 0.32 0.34 2.26 1.66 0.05 1.04 2.15 1.88 1.25 0.61 0.50 -0.21 0.18 0.55 0.34 -0.09 0.83 0.70 0.59 0.51 0.39 -1.05 0.09 -0.21 0.23 0.89 0.69 0.18 -0.29
EPS (Diluted) 0.79 0.75 0.60 -1.56 -3.01 0.84 0.84 -0.56 -1.17 0.99 0.32 0.34 2.24 1.64 0.05 1.03 2.13 1.84 1.22 0.60 0.50 -0.21 0.18 0.55 0.34 -0.09 0.81 0.69 0.59 0.51 0.39 -1.05 0.09 -0.21 0.23 0.89 0.69 0.18 -0.29
EBITDA 27.05M 22.23M 21.34M 4.16M -30.13M 25.82M 24.80M -2.21M -16.02M 28.93M 20.50M 21.51M 56.99M 43.65M 13.82M 30.31M 46.17M 44.73M 30.65M 16.30M 16.81M 5.86M 11.31M 16.15M 16.86M 9.74M 21.64M 18.10M 17.40M 14.60M 9.70M 10.30M 7.80M 7.30M 9.10M 19.90M 16.50M 8.10M 2.60M
Depreciation & Amortization 9.98M 9.36M 9.55M 11.24M 11.93M 9.34M 6.46M 7.02M 8.85M 10.16M 10.66M 10.84M 10.76M 9.90M 9.82M 9.77M 7.88M 7.25M 5.87M 5.68M 5.69M 5.67M 5.71M 6.39M 6.98M 6.50M 5.60M 5.50M 5.20M 4.80M 4.70M 5.10M 5.50M 5.60M 5.20M 4.60M 4.70M 4.30M 4.10M