Shengfeng Development Limited (SFWL)

NASDAQ: SFWL · Real-Time Price · USD

9.20

+1.01 (12.33%)

At close: Sep 15, 2026, 4:00 PM EDT

9.17

-0.03 (-0.33%)

After-hours: Sep 15, 2026, 4:37 PM EDT

Shengfeng Development Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	569.02	501.19	401.37	366.36	344.73
Other Revenue	3.46	2.97	2.75	3.96	1.97
Revenue	572.48	504.16	404.12	370.33	346.7
Revenue Growth	13.55%	24.75%	9.13%	6.82%	20.61%
Cost of Revenue	519.39	457.87	357.62	328.79	305.35
Gross Profit	53.09	46.28	46.51	41.53	41.35
Selling, General & Admin	36.21	31.62	32.6	31.69	32.76
Operating Expenses	36.21	31.62	32.6	31.69	32.76
Operating Income	16.88	14.67	13.91	9.85	8.59
Interest Expense	-2.74	-1.97	-1.78	-2.23	-2.32
Interest & Investment Income	0.26	0.16	0.13	1.27	1.33
Other Non Operating Income (Expenses)	-0.2	-0.05	0.09	0.62	0.56
EBT Excluding Unusual Items	14.2	12.81	12.35	9.51	8.16
Gain (Loss) on Sale of Assets	0.06	-0.32	0.28	-0.09	-
Pretax Income	14.26	12.49	12.63	9.43	8.16
Income Tax Expense	2.05	1.67	2.32	1.6	1.52
Earnings From Continuing Operations	12.21	10.83	10.31	7.83	6.64
Minority Interest in Earnings	-0.28	0.05	-0.01	-0.04	0.25
Net Income	11.93	10.88	10.29	7.79	6.9
Net Income to Common	11.93	10.88	10.29	7.79	6.9
Net Income Growth	9.63%	5.67%	32.20%	12.89%	13.25%
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change	-	0.84%	2.26%	-	-
EPS (Basic)	2.17	1.98	1.89	1.46	1.29
EPS (Diluted)	2.17	1.98	1.89	1.46	1.29
EPS Growth	9.63%	4.79%	29.28%	12.89%	13.25%

Additional Metrics

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Free Cash Flow	-2.88	-14.46	3.36	-2.1	-2.19
Free Cash Flow Per Share	-0.52	-2.63	0.61	-0.39	-0.41
Gross Margin	9.27%	9.18%	11.51%	11.21%	11.92%
Operating Margin	2.95%	2.91%	3.44%	2.66%	2.48%
Profit Margin	2.08%	2.16%	2.55%	2.10%	1.99%
Free Cash Flow Margin	-0.50%	-2.87%	0.83%	-0.57%	-0.63%
EBITDA	23.76	21.67	20.94	17.33	15.05
EBITDA Margin	4.15%	4.30%	5.18%	4.68%	4.34%
D&A For EBITDA	6.88	7.01	7.04	7.48	6.47
EBIT	16.88	14.67	13.91	9.85	8.59
EBIT Margin	2.95%	2.91%	3.44%	2.66%	2.48%
Effective Tax Rate	14.36%	13.33%	18.37%	16.97%	18.59%
Revenue as Reported	572.48	504.16	404.12	370.33	346.7
Advertising Expenses	0.1	0.1	0.1	0.05	0.08

SEC Filings: 10-K · 10-Q