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	Mar 29, 2025	Dec 28, 2024	Dec 30, 2023	Dec 31, 2022	Jan 1, 2022	Jan 2, 2021
Revenue	271.44	272.75	258.86	279.27	246.52	197.61
Revenue Growth (YoY)	8.15%	5.37%	-7.31%	13.28%	24.75%	-21.50%
Cost of Revenue	205.44	205.48	197.09	220.65	189.76	149.53
Gross Profit	66	67.27	61.77	58.62	56.77	48.09
Selling, General & Admin	42.15	43.01	40.28	37.73	33.27	28.99
Research & Development	4.64	4.89	5.59	4.24	4.1	2.75
Operating Expenses	46.79	47.9	45.87	41.97	37.37	31.74
Operating Income	19.21	19.37	15.9	16.65	19.39	16.35
Interest Expense	-2.66	-2.72	-2.81	-2.28	-1.75	-2.06
Other Non Operating Income (Expenses)	0.2	0.43	1.99	0.73	1.42	0.17
EBT Excluding Unusual Items	16.74	17.07	15.08	15.1	19.07	14.46
Merger & Restructuring Charges	-	-	-	-0.7	-	-0.67
Impairment of Goodwill	-	-	-	-	-	-0.97
Gain (Loss) on Sale of Assets	-	-	-	0	0	0.4
Pretax Income	16.74	17.07	15.08	14.4	19.07	13.22
Income Tax Expense	3.76	3.86	3.3	3.35	2.89	2.18
Earnings From Continuing Operations	12.99	13.22	11.78	11.05	16.18	11.03
Earnings From Discontinued Operations	-21.52	-21.74	-3.2	1.25	-6.83	-5.63
Net Income	-8.53	-8.53	8.59	12.3	9.35	5.41
Net Income to Common	-8.53	-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)	-1.40%	-0.88%	0.53%	-0.40%	-0.02%	-0.09%
EPS (Basic)	-1.38	-1.37	1.38	1.98	1.49	0.87
EPS (Diluted)	-1.38	-1.37	1.37	1.97	1.49	0.86
EPS Growth	-	-	-30.46%	32.35%	72.86%	-59.37%
Free Cash Flow	6.66	10.84	20.94	7.23	-5.74	18.35
Free Cash Flow Per Share	1.08	1.74	3.34	1.16	-0.92	2.93
Dividend Per Share	0.440	0.440	0.440	0.440	0.440	0.440
Gross Margin	24.32%	24.66%	23.86%	20.99%	23.03%	24.33%
Operating Margin	7.08%	7.10%	6.14%	5.96%	7.87%	8.27%
Profit Margin	-3.14%	-3.13%	3.32%	4.41%	3.79%	2.73%
Free Cash Flow Margin	2.45%	3.98%	8.09%	2.59%	-2.33%	9.29%
EBITDA	24.73	25.26	21.26	23.88	26.64	23.16
EBITDA Margin	9.11%	9.26%	8.21%	8.55%	10.80%	11.72%
D&A For EBITDA	5.52	5.89	5.37	7.24	7.24	6.82
EBIT	19.21	19.37	15.9	16.65	19.39	16.35
EBIT Margin	7.08%	7.10%	6.14%	5.96%	7.87%	8.27%
Effective Tax Rate	22.44%	22.60%	21.90%	23.28%	15.14%	16.51%
Advertising Expenses	-	0.6	0.4	0.3	0.2	0.28

Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q