The Shyft Group, Inc. (SHYF)
NASDAQ: SHYF · Real-Time Price · USD
9.10
+0.36 (4.12%)
May 2, 2025, 12:08 PM EDT - Market open
The Shyft Group 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 792.89 | 786.18 | 872.2 | 1,027 | 991.79 | 675.97 | Upgrade
|
| Revenue Growth (YoY) | -4.08% | -9.86% | -15.09% | 3.57% | 46.72% | -10.65% | Upgrade
|
| Cost of Revenue | 629.46 | 628.99 | 721.84 | 846.73 | 792.53 | 529.7 | Upgrade
|
| Gross Profit | 163.43 | 157.19 | 150.36 | 180.43 | 199.27 | 146.28 | Upgrade
|
| Selling, General & Admin | 139.16 | 136.76 | 118.42 | 107.6 | 106.67 | 93.07 | Upgrade
|
| Research & Development | 16.49 | 16.32 | 25.19 | 25.32 | 8.54 | 4.36 | Upgrade
|
| Operating Expenses | 155.64 | 153.08 | 143.61 | 132.92 | 115.21 | 97.43 | Upgrade
|
| Operating Income | 7.79 | 4.11 | 6.75 | 47.51 | 84.05 | 48.85 | Upgrade
|
| Interest Expense | -9.15 | -8.54 | -6.53 | -2.83 | -0.41 | -1.29 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.24 | 2.2 | 0.47 | -0.75 | 0.84 | 0.6 | Upgrade
|
| EBT Excluding Unusual Items | 0.88 | -2.23 | 0.7 | 43.93 | 84.48 | 48.16 | Upgrade
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| Pretax Income | 0.88 | -2.23 | 0.7 | 43.93 | 84.48 | 48.16 | Upgrade
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| Income Tax Expense | 0.44 | 0.57 | -5.77 | 7.37 | 14.51 | 9.87 | Upgrade
|
| Earnings From Continuing Operations | 0.44 | -2.8 | 6.46 | 36.56 | 69.97 | 38.29 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 0.18 | -5.12 | Upgrade
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| Net Income to Company | 0.44 | -2.8 | 6.46 | 36.56 | 70.16 | 33.17 | Upgrade
|
| Minority Interest in Earnings | - | - | 0.03 | - | -1.23 | -0.35 | Upgrade
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| Net Income | 0.44 | -2.8 | 6.5 | 36.56 | 68.93 | 32.82 | Upgrade
|
| Net Income to Common | 0.44 | -2.8 | 6.5 | 36.56 | 68.93 | 32.82 | Upgrade
|
| Net Income Growth | 274.36% | - | -82.23% | -46.96% | 110.02% | - | Upgrade
|
| Shares Outstanding (Basic) | 35 | 34 | 35 | 35 | 35 | 35 | Upgrade
|
| Shares Outstanding (Diluted) | 35 | 34 | 35 | 35 | 36 | 36 | Upgrade
|
| Shares Change (YoY) | -0.07% | -1.24% | -1.78% | -1.67% | 0.16% | 1.76% | Upgrade
|
| EPS (Basic) | 0.01 | -0.08 | 0.19 | 1.04 | 1.95 | 0.93 | Upgrade
|
| EPS (Diluted) | 0.01 | -0.08 | 0.19 | 1.03 | 1.92 | 0.91 | Upgrade
|
| EPS Growth | 744.40% | - | -81.84% | -46.21% | 110.94% | - | Upgrade
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| Free Cash Flow | 16.57 | 16.4 | 35.51 | -39.41 | 51.01 | 49.8 | Upgrade
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| Free Cash Flow Per Share | 0.48 | 0.48 | 1.02 | -1.11 | 1.41 | 1.38 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.200 | 0.100 | 0.100 | Upgrade
|
| Dividend Growth | - | - | - | 100.00% | - | - | Upgrade
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| Gross Margin | 20.61% | 19.99% | 17.24% | 17.57% | 20.09% | 21.64% | Upgrade
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| Operating Margin | 0.98% | 0.52% | 0.77% | 4.63% | 8.48% | 7.23% | Upgrade
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| Profit Margin | 0.06% | -0.36% | 0.74% | 3.56% | 6.95% | 4.86% | Upgrade
|
| Free Cash Flow Margin | 2.09% | 2.08% | 4.07% | -3.84% | 5.14% | 7.37% | Upgrade
|
| EBITDA | 29.11 | 24.36 | 23.71 | 62.28 | 95.41 | 59.98 | Upgrade
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| EBITDA Margin | 3.67% | 3.10% | 2.72% | 6.06% | 9.62% | 8.87% | Upgrade
|
| D&A For EBITDA | 21.32 | 20.25 | 16.95 | 14.77 | 11.36 | 11.13 | Upgrade
|
| EBIT | 7.79 | 4.11 | 6.75 | 47.51 | 84.05 | 48.85 | Upgrade
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| EBIT Margin | 0.98% | 0.52% | 0.77% | 4.63% | 8.48% | 7.23% | Upgrade
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| Effective Tax Rate | 49.94% | - | - | 16.77% | 17.17% | 20.49% | Upgrade
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Updated Apr 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.