The Eastern Company (EML)

The Eastern Company Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 28, 2025	Dec 28, 2024	Dec 30, 2023	Dec 31, 2022	Jan 1, 2022	Jan 2, 2021
Revenue	269.04	272.75	258.86	279.27	246.52	197.61
Revenue Growth (YoY)	5.42%	5.37%	-7.31%	13.28%	24.75%	-21.50%
Cost of Revenue	205.13	205.48	197.09	220.65	189.76	149.53
Gross Profit	63.91	67.27	61.77	58.62	56.77	48.09
Selling, General & Admin	42.44	42.23	39.15	39.51	35.22	30.19
Research & Development	4.37	4.89	5.59	4.24	4.1	2.75
Other Operating Expenses	-	-	-	0.7	-	1.64
Total Operating Expenses	46.81	47.12	44.74	44.45	39.32	34.58
Operating Income	17.1	20.15	17.03	14.17	17.45	13.51
Interest Expense	-2.55	-2.72	-2.81	-2.28	-1.75	-2.06
Other Non-Operating Income (Expense)	-0.47	-0.35	0.86	2.51	3.37	1.77
Total Non-Operating Income (Expense)	-3.02	-3.07	-1.95	0.24	1.62	-0.29
Pretax Income	14.08	17.07	15.08	14.4	19.07	13.22
Provision for Income Taxes	-3.13	-3.86	-3.3	-3.35	-2.89	-2.18
Net Income	-8.6	-8.53	8.59	12.3	9.35	5.41
Net Income to Common	-8.6	-8.53	8.59	12.3	9.35	5.41
Net Income Growth	-	-	-30.21%	31.58%	72.96%	-59.25%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change (YoY)	-1.92%	-0.88%	0.53%	-0.40%	-0.02%	-0.09%
EPS (Basic)	-1.36	-1.37	1.38	1.98	2.58	0.87
EPS (Diluted)	-1.36	-1.37	1.37	1.97	2.58	0.86
EPS Growth	-	-	-30.46%	-23.64%	200.00%	-59.43%
Free Cash Flow	1.6	9.68	20	4.09	-11.48	12.23
Free Cash Flow Growth	-83.41%	-51.62%	388.83%	-	-	-30.20%
Free Cash Flow Per Share	0.26	1.56	3.19	0.66	-1.83	1.95
Dividends Per Share	0.440	0.440	0.440	0.440	0.440	0.440
Gross Margin	23.75%	24.66%	23.86%	20.99%	23.03%	24.33%
Operating Margin	6.36%	7.39%	6.58%	5.07%	7.08%	6.83%
Profit Margin	4.07%	4.85%	4.55%	3.96%	6.56%	5.58%
FCF Margin	0.60%	3.55%	7.73%	1.46%	-4.66%	6.19%
EBITDA	22.42	26.04	22.4	21.4	24.69	20.32
EBITDA Margin	8.33%	9.55%	8.65%	7.66%	10.01%	10.28%
EBIT	17.1	20.15	17.03	14.17	17.45	13.51
EBIT Margin	6.36%	7.39%	6.58%	5.07%	7.08%	6.83%
Effective Tax Rate	-22.21%	-22.60%	-21.90%	-23.28%	-15.14%	-16.51%

Updated Jun 28, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q