The Gorman-Rupp Company (GRC)
NYSE: GRC · Real-Time Price · USD
35.25
+1.91 (5.73%)
Apr 24, 2025, 4:00 PM EDT - Market closed
The Gorman-Rupp Company Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 664.35 | 659.67 | 659.51 | 521.03 | 378.32 | 348.97 | Upgrade
|
| Revenue Growth (YoY) | 0.92% | 0.02% | 26.58% | 37.72% | 8.41% | -12.36% | Upgrade
|
| Cost of Revenue | 458.08 | 455.34 | 463.26 | 390.09 | 282.42 | 259.41 | Upgrade
|
| Gross Profit | 206.27 | 204.33 | 196.25 | 130.94 | 95.9 | 89.56 | Upgrade
|
| Selling, General & Admin | 102.48 | 102.27 | 98.24 | 84.28 | 56.13 | 52.86 | Upgrade
|
| Operating Expenses | 114.89 | 114.64 | 110.79 | 91.91 | 56.67 | 53.95 | Upgrade
|
| Operating Income | 91.38 | 89.68 | 85.46 | 39.03 | 39.23 | 35.6 | Upgrade
|
| Interest Expense | -29.75 | -33.62 | -41.27 | -19.24 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.4 | -0.4 | -0.4 | 0.2 | - | 0.3 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.28 | -5.17 | 0.17 | 0.31 | 0.32 | -0.07 | Upgrade
|
| EBT Excluding Unusual Items | 55.95 | 50.49 | 43.96 | 20.3 | 39.55 | 35.83 | Upgrade
|
| Other Unusual Items | - | - | - | -6.43 | -2.3 | -4.58 | Upgrade
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| Pretax Income | 55.95 | 50.49 | 43.96 | 13.87 | 37.25 | 31.25 | Upgrade
|
| Income Tax Expense | 11.59 | 10.38 | 9.01 | 2.68 | 7.4 | 6.06 | Upgrade
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| Net Income | 44.36 | 40.12 | 34.95 | 11.2 | 29.85 | 25.19 | Upgrade
|
| Net Income to Common | 44.36 | 40.12 | 34.95 | 11.2 | 29.85 | 25.19 | Upgrade
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| Net Income Growth | 22.15% | 14.77% | 212.20% | -62.50% | 18.51% | -29.67% | Upgrade
|
| Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| Shares Change (YoY) | 0.15% | 0.17% | 0.32% | -0.11% | 0.10% | -0.13% | Upgrade
|
| EPS (Basic) | 1.69 | 1.53 | 1.34 | 0.43 | 1.14 | 0.97 | Upgrade
|
| EPS (Diluted) | 1.69 | 1.53 | 1.34 | 0.43 | 1.14 | 0.97 | Upgrade
|
| EPS Growth | 21.97% | 14.58% | 211.20% | -62.46% | 18.39% | -29.58% | Upgrade
|
| Free Cash Flow | 66.76 | 55.51 | 77.39 | -4.3 | 35.69 | 43.16 | Upgrade
|
| Free Cash Flow Per Share | 2.54 | 2.12 | 2.96 | -0.17 | 1.37 | 1.65 | Upgrade
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| Dividend Per Share | 0.545 | 0.725 | 0.710 | 0.690 | 0.640 | 0.590 | Upgrade
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| Dividend Growth | -23.24% | 2.11% | 2.90% | 7.81% | 8.48% | 7.27% | Upgrade
|
| Gross Margin | 31.05% | 30.97% | 29.76% | 25.13% | 25.35% | 25.66% | Upgrade
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| Operating Margin | 13.76% | 13.59% | 12.96% | 7.49% | 10.37% | 10.20% | Upgrade
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| Profit Margin | 6.68% | 6.08% | 5.30% | 2.15% | 7.89% | 7.22% | Upgrade
|
| Free Cash Flow Margin | 10.05% | 8.42% | 11.73% | -0.83% | 9.43% | 12.37% | Upgrade
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| EBITDA | 119.18 | 117.58 | 113.96 | 60.18 | 51.14 | 48.29 | Upgrade
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| EBITDA Margin | 17.94% | 17.82% | 17.28% | 11.55% | 13.52% | 13.84% | Upgrade
|
| D&A For EBITDA | 27.8 | 27.9 | 28.5 | 21.16 | 11.91 | 12.69 | Upgrade
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| EBIT | 91.38 | 89.68 | 85.46 | 39.03 | 39.23 | 35.6 | Upgrade
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| EBIT Margin | 13.76% | 13.59% | 12.96% | 7.49% | 10.37% | 10.20% | Upgrade
|
| Effective Tax Rate | 20.71% | 20.55% | 20.50% | 19.30% | 19.86% | 19.39% | Upgrade
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| Advertising Expenses | - | 4.5 | 4.3 | 3.3 | 1.9 | 2.1 | Upgrade
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Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.