Shengfeng Development Limited (SFWL)
NASDAQ: SFWL · Real-Time Price · USD
8.15
-0.35 (-4.12%)
Oct 15, 2026, 4:00 PM EDT - Market closed
Shengfeng Development Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 617 | 569.02 | 501.19 | 401.37 | 366.36 | 344.73 |
Other Revenue | 3.84 | 3.46 | 2.97 | 2.75 | 3.96 | 1.97 |
| 620.83 | 572.48 | 504.16 | 404.12 | 370.33 | 346.7 | |
Revenue Growth | 14.87% | 13.55% | 24.75% | 9.13% | 6.82% | 20.61% |
Cost of Revenue | 565.02 | 519.39 | 457.87 | 357.62 | 328.79 | 305.35 |
Gross Profit | 55.81 | 53.09 | 46.28 | 46.51 | 41.53 | 41.35 |
Selling, General & Admin | 37.69 | 36.21 | 31.62 | 32.6 | 31.69 | 32.76 |
Operating Expenses | 37.69 | 36.21 | 31.62 | 32.6 | 31.69 | 32.76 |
Operating Income | 18.12 | 16.88 | 14.67 | 13.91 | 9.85 | 8.59 |
Interest Expense | -2.74 | -2.74 | -1.97 | -1.78 | -2.23 | -2.32 |
Interest & Investment Income | 0.47 | 0.26 | 0.16 | 0.13 | 1.27 | 1.33 |
Other Non Operating Income (Expenses) | -0.49 | -0.2 | -0.05 | 0.09 | 0.62 | 0.56 |
EBT Excluding Unusual Items | 15.37 | 14.2 | 12.81 | 12.35 | 9.51 | 8.16 |
Gain (Loss) on Sale of Assets | 0.06 | 0.06 | -0.32 | 0.28 | -0.09 | - |
Pretax Income | 15.43 | 14.26 | 12.49 | 12.63 | 9.43 | 8.16 |
Income Tax Expense | 2.64 | 2.05 | 1.67 | 2.32 | 1.6 | 1.52 |
Earnings From Continuing Operations | 12.79 | 12.21 | 10.83 | 10.31 | 7.83 | 6.64 |
Minority Interest in Earnings | -0.31 | -0.28 | 0.05 | -0.01 | -0.04 | 0.25 |
Net Income | 12.47 | 11.93 | 10.88 | 10.29 | 7.79 | 6.9 |
Net Income to Common | 12.47 | 11.93 | 10.88 | 10.29 | 7.79 | 6.9 |
Net Income Growth | 6.57% | 9.63% | 5.67% | 32.20% | 12.89% | 13.25% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Change | - | - | 0.84% | 2.26% | - | - |
EPS (Basic) | 2.27 | 2.17 | 1.98 | 1.89 | 1.46 | 1.29 |
EPS (Diluted) | 2.27 | 2.17 | 1.98 | 1.89 | 1.46 | 1.29 |
EPS Growth | 6.57% | 9.63% | 4.79% | 29.28% | 12.89% | 13.25% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 3.99 | -2.88 | -14.46 | 3.36 | -2.1 | -2.19 |
Free Cash Flow Per Share | 0.72 | -0.52 | -2.63 | 0.61 | -0.39 | -0.41 |
Gross Margin | 8.99% | 9.27% | 9.18% | 11.51% | 11.21% | 11.92% |
Operating Margin | 2.92% | 2.95% | 2.91% | 3.44% | 2.66% | 2.48% |
Profit Margin | 2.01% | 2.08% | 2.16% | 2.55% | 2.10% | 1.99% |
Free Cash Flow Margin | 0.64% | -0.50% | -2.87% | 0.83% | -0.57% | -0.63% |
EBITDA | 25.03 | 23.76 | 21.67 | 20.94 | 17.33 | 15.05 |
EBITDA Margin | 4.03% | 4.15% | 4.30% | 5.18% | 4.68% | 4.34% |
D&A For EBITDA | 6.91 | 6.88 | 7.01 | 7.04 | 7.48 | 6.47 |
EBIT | 18.12 | 16.88 | 14.67 | 13.91 | 9.85 | 8.59 |
EBIT Margin | 2.92% | 2.95% | 2.91% | 3.44% | 2.66% | 2.48% |
Effective Tax Rate | 17.12% | 14.36% | 13.33% | 18.37% | 16.97% | 18.59% |
Revenue as Reported | 620.83 | 572.48 | 504.16 | 404.12 | 370.33 | 346.7 |
Advertising Expenses | - | 0.1 | 0.1 | 0.1 | 0.05 | 0.08 |