The Gorman-Rupp Company (GRC)

The Gorman-Rupp Company Income Statement

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

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

Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q