Winnebago Industries Inc.
(WGO)
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At close: undefined
55.41
0.16%
After-hours Dec 13, 2024, 07:00 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 | FY85 |
Revenue | 2.97B | 3.49B | 4.96B | 3.63B | 2.36B | 1.99B | 2.02B | 1.55B | 975.23M | 976.50M | 945.16M | 214.25M | 581.68M | 496.42M | 449.48M | 211.52M | 604.35M | 870.15M | 864.40M | 991.98M | 1.11B | 845.21M | 828.40M | 681.83M | 743.32M | 667.70M | 525.10M | 436.70M | 484.80M | 484.60M | 452.10M | 384.10M | 295.00M | 222.60M | 335.10M | 437.50M | 425.10M | 406.40M | 373.80M | 424.20M |
Cost of Revenue | 2.54B | 2.90B | 4.03B | 2.98B | 2.04B | 1.68B | 1.72B | 1.32B | 862.58M | 871.63M | 841.17M | 188.75M | 538.00M | 456.66M | 423.22M | 242.26M | 569.58M | 770.96M | 759.50M | 855.00M | 951.99M | 731.83M | 708.87M | 587.33M | 624.11M | 552.30M | 445.30M | 379.00M | 407.50M | 404.40M | 375.70M | 322.90M | 254.50M | 198.10M | 299.50M | 387.10M | 371.90M | 341.40M | 319.30M | 357.60M |
Gross Profit | 433.50M | 586.10M | 929.34M | 650.36M | 312.93M | 307.20M | 299.84M | 222.58M | 112.65M | 104.88M | 104.00M | 25.50M | 43.68M | 39.75M | 26.27M | -30.75M | 34.77M | 99.20M | 104.90M | 136.98M | 162.17M | 113.38M | 119.54M | 94.50M | 119.22M | 115.40M | 79.80M | 57.70M | 77.30M | 80.20M | 76.40M | 61.20M | 40.50M | 24.50M | 35.60M | 50.40M | 53.20M | 65.00M | 54.50M | 66.60M |
Operating Income | 100.20M | 300.70M | 583.50M | 407.42M | 113.76M | 155.27M | 160.39M | 125.11M | 65.74M | 59.42M | 63.91M | 15.33M | 9.53M | 11.28M | 520.00K | -59.52M | -9.76M | 54.89M | 63.10M | 98.25M | 110.80M | 77.29M | 81.20M | 3.75M | 70.65M | 64.00M | 33.00M | 3.80M | 20.70M | 18.90M | 17.20M | 7.90M | -3.20M | -21.70M | -25.70M | -9.50M | 5.50M | 20.20M | 9.60M | 26.60M |
Interest Income | - | 20.50M | 41.30M | 40.40M | 37.46M | 17.94M | - | - | - | 10.00K | 49.00K | 65.00K | 143.00K | -370.00K | 222.00K | 1.45M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 38.40M | 279.20M | 514.72M | 367.45M | 77.28M | 138.91M | 142.64M | 108.60M | 66.20M | 59.53M | 64.68M | 15.29M | 10.11M | 11.94M | 742.00K | -58.06M | -5.44M | 61.41M | 68.19M | 100.89M | 112.23M | 78.69M | 84.06M | 59.23M | 73.99M | 66.60M | 35.90M | 7.00M | 21.00M | 19.80M | 16.10M | 8.20M | -1.70M | -21.70M | -31.50M | -8.30M | 2.90M | 33.10M | 28.90M | 30.00M |
Net Income | 13.00M | 215.90M | 390.60M | 281.90M | 61.44M | 111.80M | 102.36M | 71.33M | 45.50M | 41.21M | 45.05M | 10.62M | 44.97M | 11.84M | 10.25M | -78.77M | 2.78M | 41.56M | 44.74M | 65.07M | 70.64M | 49.88M | 54.67M | 42.70M | 48.40M | 44.30M | 24.40M | 23.10M | 12.40M | 27.80M | -3.00M | 9.30M | -10.60M | -29.40M | -17.80M | -4.70M | 2.70M | 20.00M | 19.70M | 18.10M |
Selling & General & Admin | 280.00M | 267.70M | 316.42M | 228.58M | 177.06M | 142.29M | 127.94M | 91.02M | 46.91M | 45.00M | 40.72M | 10.16M | 34.10M | 28.51M | 25.75M | 27.91M | 39.84M | 44.31M | 41.80M | 38.72M | 51.37M | 36.08M | 38.34M | 39.03M | 41.94M | 45.70M | 41.20M | 47.40M | 46.90M | 52.40M | 51.40M | 45.30M | 35.50M | 35.10M | 48.00M | 48.20M | 37.40M | 34.40M | 35.00M | 31.60M |
Research & Development | - | - | - | - | - | - | - | - | 4.00M | - | 4.30M | 3.80M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 53.30M | -1.00M | 29.42M | 14.36M | 22.10M | 9.63M | 494.00K | 330.00K | 457.00K | 115.00K | 768.00K | -43.00K | 2.23M | -39.00K | - | 855.00K | 4.69M | - | - | - | - | - | - | 51.72M | 6.62M | 5.70M | 5.60M | 6.50M | 9.70M | 8.90M | 7.80M | 8.00M | 8.20M | 11.10M | 13.30M | 11.70M | 10.30M | 10.40M | 9.90M | 8.40M |
Operating Expenses | 333.30M | 285.40M | 345.84M | 242.94M | 199.16M | 151.93M | 137.27M | 115.67M | 46.91M | 45.00M | 40.72M | 10.16M | 34.15M | 28.48M | 25.75M | 27.91M | 44.53M | 44.31M | 41.80M | 38.72M | 51.37M | 36.08M | 38.34M | 90.75M | 48.56M | 51.40M | 46.80M | 53.90M | 56.60M | 61.30M | 59.20M | 53.30M | 43.70M | 46.20M | 61.30M | 59.90M | 47.70M | 44.80M | 44.90M | 40.00M |
Interest Expense | 21.10M | 20.50M | 41.31M | 40.37M | 37.46M | 17.94M | 18.25M | 16.84M | - | 1.68M | 1.61M | 1.64M | 1.79M | 1.82M | 1.96M | 1.45M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | 21.30M | 23.30M | 11.60M | 12.50M | 8.28M | 49.85M | 35.67M | 19.82M | 19.16M | 18.29M | 4.67M | 16.84M | 14.25M | 12.72M | 12.62M | 18.48M | 19.86M | 19.62M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 2.87B | 3.19B | 4.37B | 3.22B | 2.24B | 1.83B | 1.85B | 1.44B | 909.49M | 916.62M | 881.88M | 198.91M | 572.15M | 485.14M | 448.96M | 270.18M | 614.11M | 815.27M | 801.30M | 893.72M | 1.00B | 767.92M | 747.21M | 678.08M | 672.67M | 603.70M | 492.10M | 432.90M | 464.10M | 465.70M | 434.90M | 376.20M | 298.20M | 244.30M | 360.80M | 447.00M | 419.60M | 386.20M | 364.20M | 397.60M |
Income Tax | 25.40M | 63.30M | 124.09M | 85.58M | 15.83M | 27.11M | 40.28M | 37.27M | 20.70M | 18.32M | 19.62M | 4.67M | -34.87M | 94.00K | -9.51M | 20.70M | -8.22M | 19.84M | 23.45M | 35.82M | 41.59M | 29.96M | 29.39M | 15.47M | 25.59M | 22.30M | 11.50M | 400.00K | 6.60M | -8.00M | -1.30M | -1.10M | 100.00K | -5.40M | -13.70M | -3.60M | 200.00K | 13.10M | 9.20M | 11.90M |
Shares Outstanding (Basic) | 29.20M | 30.30M | 32.48M | 33.53M | 33.24M | 31.54M | 31.60M | 30.65M | 26.93M | 26.94M | 27.43M | 27.91M | 29.14M | 29.12M | 29.09M | 29.04M | 29.09M | 31.16M | 32.27M | 33.38M | 34.21M | 36.97M | 39.90M | 41.47M | 43.36M | 44.52M | 48.32M | 50.77M | 50.61M | 50.55M | 50.00M | 50.27M | 50.48M | 49.83M | 49.44M | 49.47M | 49.09M | 51.28M | 51.17M | 50.99M |
Shares Outstanding (Diluted) | 29.50M | 35.40M | 32.98M | 34.06M | 33.45M | 31.72M | 31.81M | 30.77M | 27.03M | 27.05M | 27.55M | 28.02M | 29.21M | 29.15M | 29.10M | 29.05M | 29.14M | 31.41M | 32.55M | 33.81M | 34.79M | 37.64M | 40.77M | 42.08M | 44.02M | 45.20M | 48.80M | 50.77M | 50.61M | 50.55M | 50.00M | 50.27M | 50.48M | 49.83M | 49.44M | 49.47M | 49.09M | 51.28M | 51.17M | 50.99M |
EPS (Basic) | 0.45 | 7.13 | 12.03 | 8.41 | 1.85 | 3.55 | 3.24 | 2.33 | 1.69 | 1.53 | 1.64 | 0.38 | 1.54 | 0.41 | 0.35 | -2.71 | 0.10 | 1.33 | 1.39 | 1.95 | 2.06 | 1.35 | 1.37 | 1.03 | 1.12 | 1.00 | 0.51 | 0.46 | 0.25 | 0.55 | -0.06 | 0.19 | -0.21 | -0.59 | -0.36 | -0.1 | 0.06 | 0.39 | 0.39 | 0.36 |
EPS (Diluted) | 0.44 | 6.10 | 11.84 | 8.28 | 1.84 | 3.52 | 3.22 | 2.32 | 1.68 | 1.52 | 1.64 | 0.38 | 1.54 | 0.41 | 0.35 | -2.71 | 0.10 | 1.32 | 1.37 | 1.92 | 2.03 | 1.35 | 1.34 | 1.01 | 1.10 | 0.98 | 0.50 | 0.46 | 0.25 | 0.55 | -0.06 | 0.19 | -0.21 | -0.59 | -0.36 | -0.1 | 0.06 | 0.39 | 0.39 | 0.36 |
EBITDA | 118.10M | 346.60M | 609.69M | 440.70M | 152.84M | 180.16M | 179.57M | 132.28M | 61.96M | 60.32M | 67.28M | 49.19M | 14.98M | 17.43M | 6.86M | -50.23M | 152.00K | 65.38M | 73.73M | 108.25M | 120.43M | 86.08M | 85.95M | 62.85M | 77.28M | 69.70M | 38.60M | 11.70M | 30.40M | 27.80M | 25.00M | 15.90M | 5.00M | -10.60M | -12.40M | 2.20M | 15.80M | 30.60M | 19.50M | 35.00M |
Depreciation & Amortization | 58.60M | 46.90M | 53.66M | 32.56M | 38.10M | 23.32M | 19.18M | 31.98M | 5.75M | 4.51M | 4.00M | 4.76M | 4.87M | 5.49M | 6.34M | 7.83M | 9.91M | 10.49M | 10.63M | 10.00M | 9.63M | 8.79M | 7.88M | 7.38M | 6.62M | 5.70M | 5.60M | 6.50M | 9.70M | 8.90M | 7.80M | 8.00M | 8.20M | 11.10M | 13.30M | 11.70M | 10.30M | 10.40M | 9.90M | 8.40M |