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
Period Ending	Sep '25 Sep 30, 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
Revenue	678.52	659.67	659.51	521.03	378.32	348.97
Revenue Growth (YoY)	3.19%	0.02%	26.58%	37.72%	8.41%	-12.36%
Cost of Revenue	469.82	455.34	463.26	390.09	282.42	259.41
Gross Profit	208.7	204.33	196.25	130.94	95.9	89.56
Selling, General & Admin	103.64	102.27	98.24	84.28	56.13	52.86
Amortization of Goodwill & Intangibles	12.39	12.38	12.55	7.64	0.54	1.09
Operating Expenses	116.03	114.64	110.79	91.91	56.67	53.95
Operating Income	92.67	89.68	85.46	39.03	39.23	35.6
Interest Expense	-20.28	-33.62	-41.27	-19.24	-	-
Currency Exchange Gain (Loss)	-0.4	-0.4	-0.4	0.2	-	0.3
Other Non Operating Income (Expenses)	-4.06	-5.17	0.17	0.31	0.32	-0.07
EBT Excluding Unusual Items	67.93	50.49	43.96	20.3	39.55	35.83
Other Unusual Items	-3	-	-	-6.43	-2.3	-4.58
Pretax Income	64.93	50.49	43.96	13.87	37.25	31.25
Income Tax Expense	14.68	10.38	9.01	2.68	7.4	6.06
Net Income	50.25	40.12	34.95	11.2	29.85	25.19
Net Income to Common	50.25	40.12	34.95	11.2	29.85	25.19
Net Income Growth	31.83%	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)	0.24%	0.17%	0.32%	-0.11%	0.10%	-0.13%
EPS (Basic)	1.91	1.53	1.34	0.43	1.14	0.97
EPS (Diluted)	1.91	1.53	1.34	0.43	1.14	0.97
EPS Growth	31.51%	14.58%	211.20%	-62.46%	18.39%	-29.58%
Free Cash Flow	83.94	55.51	77.39	-4.3	35.69	43.16
Free Cash Flow Per Share	3.19	2.12	2.96	-0.17	1.37	1.65
Dividend Per Share	0.740	0.725	0.710	0.690	0.640	0.590
Dividend Growth	2.07%	2.11%	2.90%	7.81%	8.48%	7.27%
Gross Margin	30.76%	30.97%	29.76%	25.13%	25.35%	25.66%
Operating Margin	13.66%	13.59%	12.96%	7.49%	10.37%	10.20%
Profit Margin	7.41%	6.08%	5.30%	2.15%	7.89%	7.22%
Free Cash Flow Margin	12.37%	8.42%	11.73%	-0.83%	9.43%	12.37%
EBITDA	120.41	117.58	113.96	60.18	51.14	48.29
EBITDA Margin	17.75%	17.82%	17.28%	11.55%	13.52%	13.84%
D&A For EBITDA	27.74	27.9	28.5	21.16	11.91	12.69
EBIT	92.67	89.68	85.46	39.03	39.23	35.6
EBIT Margin	13.66%	13.59%	12.96%	7.49%	10.37%	10.20%
Effective Tax Rate	22.61%	20.55%	20.50%	19.30%	19.86%	19.39%
Advertising Expenses	-	4.5	4.3	3.3	1.9	2.1

Updated Oct 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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