The Gorman-Rupp Company Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1994
Revenue	659.51	521.03	378.32	348.97	398.18	414.33	379.39	382.07	406.15	434.93	Upgrade
Revenue Growth (YoY)	26.58%	37.72%	8.41%	-12.36%	-3.90%	9.21%	-0.70%	-5.93%	-6.62%	11.05%	Upgrade
Cost of Revenue	463.26	390.09	282.42	259.41	295.5	304.41	278.18	289.54	313.57	327.37	Upgrade
Gross Profit	196.25	130.94	95.9	89.56	102.68	109.92	101.21	92.53	92.58	107.56	Upgrade
Selling, General & Admin	96.66	83.12	56	52.71	58.84	59.28	55.47	54.29	56.19	54.25	Upgrade
Other Operating Expenses	12.55	7.64	0.54	1.09	0	0	4.1	1.8	0	0.51	Upgrade
Operating Expenses	109.21	90.75	56.54	53.8	58.84	59.28	59.57	56.09	56.19	54.77	Upgrade
Operating Income	87.04	40.18	39.36	35.75	43.84	50.64	41.64	36.43	36.39	52.79	Upgrade
Interest Expense / Income	41.27	19.24	0	0	0	0	0	0	0	0	Upgrade
Other Expense / Income	1.81	7.07	2.11	4.51	-1.33	0.32	2.26	-0.05	-0.88	-0.94	Upgrade
Pretax Income	43.96	13.87	37.25	31.25	45.17	50.32	39.38	36.48	37.27	53.73	Upgrade
Income Tax	9.01	2.68	7.4	6.06	9.35	10.34	12.82	11.6	12.16	17.59	Upgrade
Net Income	34.95	11.2	29.85	25.19	35.82	39.98	26.56	24.88	25.11	36.14	Upgrade
Net Income Growth	212.20%	-62.50%	18.51%	-29.67%	-10.42%	50.55%	6.72%	-0.90%	-30.52%	20.05%	Upgrade
Shares Outstanding (Basic)	26	26	26	26	26	26	26	26	26	26	Upgrade
Shares Outstanding (Diluted)	26	26	26	26	26	26	26	26	26	26	Upgrade
Shares Change	0.32%	-0.11%	0.10%	-0.13%	0.06%	0.04%	0.05%	-0.40%	-0.25%	0.03%	Upgrade
EPS (Basic)	1.34	0.43	1.14	0.97	1.37	1.53	1.02	0.95	0.96	1.38	Upgrade
EPS (Diluted)	1.34	0.43	1.14	0.97	1.37	1.53	1.02	0.95	0.96	1.38	Upgrade
EPS Growth	211.63%	-62.28%	17.53%	-29.20%	-10.46%	50.00%	7.37%	-1.04%	-30.43%	20.00%	Upgrade
Free Cash Flow	77.39	-4.3	35.69	43.16	51.26	30.26	35.83	47.94	32.89	16.41	Upgrade
Free Cash Flow Per Share	2.96	-0.17	1.37	1.65	1.96	1.16	1.37	1.84	1.26	0.63	Upgrade
Dividend Per Share	0.705	0.685	0.635	0.590	0.550	2.510	0.470	0.430	0.405	0.370	Upgrade
Dividend Growth	2.92%	7.87%	7.63%	7.27%	-78.09%	434.04%	9.30%	6.17%	9.46%	12.12%	Upgrade
Gross Margin	29.76%	25.13%	25.35%	25.66%	25.79%	26.53%	26.68%	24.22%	22.79%	24.73%	Upgrade
Operating Margin	13.20%	7.71%	10.40%	10.25%	11.01%	12.22%	10.97%	9.54%	8.96%	12.14%	Upgrade
Profit Margin	5.30%	2.15%	7.89%	7.22%	8.99%	9.65%	7.00%	6.51%	6.18%	8.31%	Upgrade
Free Cash Flow Margin	11.73%	-0.83%	9.43%	12.37%	12.87%	7.30%	9.44%	12.55%	8.10%	3.77%	Upgrade
Effective Tax Rate	20.50%	19.30%	19.86%	19.39%	20.70%	20.54%	32.56%	31.79%	32.62%	32.74%	Upgrade
EBITDA	113.73	54.27	49.16	43.94	58.92	64.8	54.43	52.01	52.55	68.35	Upgrade
EBITDA Margin	17.24%	10.42%	12.99%	12.59%	14.80%	15.64%	14.35%	13.61%	12.94%	15.72%	Upgrade
Depreciation & Amortization	28.5	21.16	11.91	12.69	13.75	14.48	15.05	15.53	15.28	14.62	Upgrade
EBIT	85.23	33.11	37.25	31.25	45.17	50.32	39.38	36.48	37.27	53.73	Upgrade
EBIT Margin	12.92%	6.36%	9.85%	8.95%	11.34%	12.14%	10.38%	9.55%	9.18%	12.35%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).