The Shyft Group, Inc. (SHYF)
NASDAQ: SHYF · IEX Real-Time Price · USD
11.23
+0.49 (4.56%)
Apr 25, 2024, 4:00 PM EDT - Market closed
The Shyft Group 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 | 872.2 | 1,027 | 991.79 | 675.97 | 756.54 | 570.53 | 404.25 | 590.78 | 550.41 | 506.76 | Upgrade
|
| Revenue Growth (YoY) | -15.09% | 3.57% | 46.72% | -10.65% | 32.60% | 41.13% | -31.57% | 7.33% | 8.61% | 7.93% | Upgrade
|
| Cost of Revenue | 721.84 | 846.73 | 792.53 | 529.7 | 639.52 | 497.38 | 341.3 | 518.25 | 503.3 | 451.51 | Upgrade
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| Gross Profit | 150.36 | 180.43 | 199.27 | 146.28 | 117.03 | 73.14 | 62.95 | 72.53 | 47.11 | 55.25 | Upgrade
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| Selling, General & Admin | 118.42 | 107.6 | 106.67 | 93.07 | 64.55 | 46.86 | 39.33 | 56.17 | 52.7 | 51.21 | Upgrade
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| Research & Development | 25.19 | 25.32 | 8.54 | 4.36 | 4.86 | 3.77 | 3.6 | 6.77 | 4.56 | 3.85 | Upgrade
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| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0.68 | 0.96 | 2.34 | 1.35 | Upgrade
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| Operating Expenses | 143.61 | 132.92 | 115.21 | 97.43 | 69.41 | 50.63 | 43.6 | 63.9 | 59.59 | 56.41 | Upgrade
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| Operating Income | 6.75 | 47.51 | 84.05 | 48.85 | 47.61 | 22.52 | 19.35 | 8.63 | -12.48 | -1.15 | Upgrade
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| Interest Expense / Income | 6.53 | 2.83 | 0.41 | 1.29 | 1.84 | 1.08 | 0.1 | 0.41 | 0.37 | 0.34 | Upgrade
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| Other Expense / Income | -0.5 | 0.75 | 0.21 | 4.87 | 47.99 | 3.09 | 0.93 | -0.5 | -0.75 | -0.56 | Upgrade
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| Pretax Income | 0.73 | 43.93 | 83.43 | 42.69 | -2.21 | 18.35 | 18.32 | 8.71 | -12.09 | -0.93 | Upgrade
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| Income Tax | -5.77 | 7.37 | 14.51 | 9.87 | 10.36 | 3.33 | 2.38 | 0.1 | 4.88 | -2.1 | Upgrade
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| Net Income | 6.5 | 36.56 | 68.93 | 32.82 | -12.57 | 15.01 | 15.94 | 8.61 | -16.97 | 1.17 | Upgrade
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| Net Income Growth | -82.23% | -46.96% | 110.02% | - | - | -5.79% | 85.08% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 34 | 34 | 34 | Upgrade
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| Shares Outstanding (Diluted) | 35 | 35 | 36 | 36 | 35 | 35 | 35 | 34 | 34 | 34 | Upgrade
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| Shares Change | -1.78% | -1.67% | 0.16% | 1.76% | 0.65% | 0.68% | 1.58% | 1.71% | -1.26% | 2.10% | Upgrade
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| EPS (Basic) | 0.19 | 1.04 | 1.95 | 0.93 | -0.36 | 0.43 | 0.46 | 0.25 | -0.50 | 0.03 | Upgrade
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| EPS (Diluted) | 0.19 | 1.03 | 1.91 | 0.91 | -0.36 | 0.43 | 0.46 | 0.25 | -0.50 | 0.03 | Upgrade
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| EPS Growth | -81.55% | -46.07% | 109.89% | - | - | -6.52% | 84.00% | - | - | - | Upgrade
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| Free Cash Flow | 35.63 | -39.26 | 51.03 | 49.8 | 24.15 | -0.96 | 16.69 | 9.94 | 8.17 | 3.69 | Upgrade
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| Free Cash Flow Per Share | 1.03 | -1.12 | 1.44 | 1.40 | 0.68 | -0.03 | 0.48 | 0.29 | 0.24 | 0.11 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.100 | 0.100 | 0.100 | 0.100 | 0.100 | 0.100 | 0.100 | 0.100 | Upgrade
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| Dividend Growth | 0% | 100.00% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | Upgrade
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| Gross Margin | 17.24% | 17.57% | 20.09% | 21.64% | 15.47% | 12.82% | 15.57% | 12.28% | 8.56% | 10.90% | Upgrade
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| Operating Margin | 0.77% | 4.63% | 8.47% | 7.23% | 6.29% | 3.95% | 4.79% | 1.46% | -2.27% | -0.23% | Upgrade
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| Profit Margin | 0.74% | 3.56% | 6.95% | 4.86% | -1.66% | 2.63% | 3.94% | 1.46% | -3.08% | 0.23% | Upgrade
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| Free Cash Flow Margin | 4.09% | -3.82% | 5.15% | 7.37% | 3.19% | -0.17% | 4.13% | 1.68% | 1.48% | 0.73% | Upgrade
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| Effective Tax Rate | -792.31% | 16.77% | 17.39% | 23.12% | - | 18.17% | 13.00% | 1.15% | - | - | Upgrade
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| EBITDA | 24.21 | 61.53 | 95.2 | 58.17 | 10.81 | 29.8 | 28.35 | 17.02 | -4.29 | 7.79 | Upgrade
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| EBITDA Margin | 2.78% | 5.99% | 9.60% | 8.60% | 1.43% | 5.22% | 7.01% | 2.88% | -0.78% | 1.54% | Upgrade
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| Depreciation & Amortization | 16.95 | 14.77 | 11.36 | 14.19 | 11.18 | 10.37 | 9.94 | 7.9 | 7.44 | 8.38 | Upgrade
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| EBIT | 7.26 | 46.76 | 83.85 | 43.98 | -0.37 | 19.43 | 18.42 | 9.12 | -11.73 | -0.59 | Upgrade
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| EBIT Margin | 0.83% | 4.55% | 8.45% | 6.51% | -0.05% | 3.40% | 4.56% | 1.54% | -2.13% | -0.12% | Upgrade
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