The Gorman-Rupp Company (GRC)

The Gorman-Rupp 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 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	673.88	659.67	659.51	521.03	378.32	348.97
Revenue Growth (YoY)	2.60%	0.02%	26.58%	37.72%	8.41%	-12.36%
Cost of Revenue	465.64	455.34	463.26	390.09	282.42	259.41
Gross Profit	208.24	204.33	196.25	130.94	95.9	89.56
Selling, General & Admin	103.69	102.27	98.24	84.28	56.13	52.86
Operating Expenses	116.09	114.64	110.79	91.91	56.67	53.95
Operating Income	92.15	89.68	85.46	39.03	39.23	35.6
Interest Expense	-26.69	-33.62	-41.27	-19.24	-	-
Currency Exchange Gain (Loss)	-0.6	-0.4	-0.4	0.2	-	0.3
Other Non Operating Income (Expenses)	0.8	-5.17	0.17	0.31	0.32	-0.07
EBT Excluding Unusual Items	65.66	50.49	43.96	20.3	39.55	35.83
Other Unusual Items	-	-	-	-6.43	-2.3	-4.58
Pretax Income	65.66	50.49	43.96	13.87	37.25	31.25
Income Tax Expense	13.84	10.38	9.01	2.68	7.4	6.06
Net Income	51.82	40.12	34.95	11.2	29.85	25.19
Net Income to Common	51.82	40.12	34.95	11.2	29.85	25.19
Net Income Growth	51.64%	14.77%	212.20%	-62.50%	18.51%	-29.67%
Shares Outstanding (Basic)	26	26	26	26	26	26
Shares Outstanding (Diluted)	26	26	26	26	26	26
Shares Change (YoY)	0.19%	0.17%	0.32%	-0.11%	0.10%	-0.13%
EPS (Basic)	1.97	1.53	1.34	0.43	1.14	0.97
EPS (Diluted)	1.97	1.53	1.34	0.43	1.14	0.97
EPS Growth	51.35%	14.58%	211.20%	-62.46%	18.39%	-29.58%
Free Cash Flow	72.16	55.51	77.39	-4.3	35.69	43.16
Free Cash Flow Per Share	2.75	2.12	2.96	-0.17	1.37	1.65
Dividend Per Share	0.735	0.725	0.710	0.690	0.640	0.590
Dividend Growth	2.08%	2.11%	2.90%	7.81%	8.48%	7.27%
Gross Margin	30.90%	30.97%	29.76%	25.13%	25.35%	25.66%
Operating Margin	13.67%	13.59%	12.96%	7.49%	10.37%	10.20%
Profit Margin	7.69%	6.08%	5.30%	2.15%	7.89%	7.22%
Free Cash Flow Margin	10.71%	8.42%	11.73%	-0.83%	9.43%	12.37%
EBITDA	119.89	117.58	113.96	60.18	51.14	48.29
EBITDA Margin	17.79%	17.82%	17.28%	11.55%	13.52%	13.84%
D&A For EBITDA	27.75	27.9	28.5	21.16	11.91	12.69
EBIT	92.15	89.68	85.46	39.03	39.23	35.6
EBIT Margin	13.67%	13.59%	12.96%	7.49%	10.37%	10.20%
Effective Tax Rate	21.07%	20.55%	20.50%	19.30%	19.86%	19.39%
Advertising Expenses	-	4.5	4.3	3.3	1.9	2.1

Updated Jul 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q