The Shyft Group, Inc. (SHYF)
NASDAQ: SHYF · Real-Time Price · USD
13.19
-0.23 (-1.74%)
Nov 21, 2024, 11:09 AM EST - Market open

The Shyft Group Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
787.08872.21,027991.79675.97756.54
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Revenue Growth (YoY)
-19.01%-15.09%3.57%46.72%-10.65%32.60%
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Cost of Revenue
644.91721.84846.73792.53529.7639.52
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Gross Profit
142.17150.36180.43199.27146.28117.03
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Selling, General & Admin
121.96118.42107.6106.6793.0764.55
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Research & Development
19.5525.1925.328.544.364.86
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Operating Expenses
141.51143.61132.92115.2197.4369.41
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Operating Income
0.666.7547.5184.0548.8547.61
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Interest Expense
-8.03-6.53-2.83-0.41-1.29-1.84
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Interest & Investment Income
-----1.37
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Other Non Operating Income (Expenses)
0.580.47-0.750.840.6-
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EBT Excluding Unusual Items
-6.790.743.9384.4848.1647.15
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Merger & Restructuring Charges
-1.18-----
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Pretax Income
-7.980.743.9384.4848.1647.15
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Income Tax Expense
-4.18-5.777.3714.519.8710.36
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Earnings From Continuing Operations
-3.86.4636.5669.9738.2936.79
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Earnings From Discontinued Operations
---0.18-5.12-49.22
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Net Income to Company
-3.86.4636.5670.1633.17-12.43
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Minority Interest in Earnings
-0.03--1.23-0.35-0.14
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Net Income
-3.86.536.5668.9332.82-12.57
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Net Income to Common
-3.86.536.5668.9332.82-12.57
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Net Income Growth
--82.23%-46.96%110.02%--
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Shares Outstanding (Basic)
343535353535
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Shares Outstanding (Diluted)
343535363635
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Shares Change (YoY)
-2.13%-1.78%-1.67%0.16%1.76%0.65%
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EPS (Basic)
-0.110.191.041.950.93-0.36
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EPS (Diluted)
-0.110.191.031.920.91-0.36
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EPS Growth
--81.84%-46.21%110.94%--
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Free Cash Flow
12.5735.51-39.4151.0149.824.14
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Free Cash Flow Per Share
0.371.02-1.111.411.380.68
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Dividend Per Share
0.2000.2000.2000.1000.1000.100
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Dividend Growth
0%0%100.00%0%0%0%
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Gross Margin
18.06%17.24%17.57%20.09%21.64%15.47%
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Operating Margin
0.08%0.77%4.63%8.47%7.23%6.29%
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Profit Margin
-0.48%0.74%3.56%6.95%4.86%-1.66%
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Free Cash Flow Margin
1.60%4.07%-3.84%5.14%7.37%3.19%
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EBITDA
19.7423.7162.2895.4159.9858.79
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EBITDA Margin
2.51%2.72%6.06%9.62%8.87%7.77%
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D&A For EBITDA
19.0816.9514.7711.3611.1311.18
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EBIT
0.666.7547.5184.0548.8547.61
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EBIT Margin
0.08%0.77%4.63%8.47%7.23%6.29%
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Effective Tax Rate
--16.77%17.17%20.49%21.96%
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Source: S&P Capital IQ. Standard template. Financial Sources.