THOR Industries, Inc. (THO)
NYSE: THO · Real-Time Price · USD
95.71
-0.72 (-0.75%)
At close: Dec 24, 2024, 1:00 PM
95.84
+0.13 (0.14%)
After-hours: Dec 24, 2024, 1:10 PM EST
THOR Industries Income Statement
Financials in millions USD. Fiscal year is August - July.
Millions USD. Fiscal year is Aug - Jul.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 31, 2024 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 | Jul '20 Jul 31, 2020 | 2019 - 2015 |
| Revenue | 9,685 | 10,043 | 11,122 | 16,313 | 12,317 | 8,168 | Upgrade
|
| Revenue Growth (YoY) | -7.88% | -9.69% | -31.82% | 32.44% | 50.80% | 3.85% | Upgrade
|
| Cost of Revenue | 8,310 | 8,591 | 9,525 | 13,506 | 10,422 | 7,050 | Upgrade
|
| Gross Profit | 1,375 | 1,452 | 1,596 | 2,806 | 1,895 | 1,118 | Upgrade
|
| Selling, General & Admin | 917.83 | 895.53 | 870.05 | 1,116 | 869.92 | 634.12 | Upgrade
|
| Operating Expenses | 1,048 | 1,028 | 1,011 | 1,273 | 987.1 | 731.35 | Upgrade
|
| Operating Income | 327.62 | 423.89 | 585.49 | 1,533 | 907.87 | 386.85 | Upgrade
|
| Interest Expense | -83.7 | -88.67 | -97.45 | -90.09 | -93.55 | -107.32 | Upgrade
|
| Interest & Investment Income | - | - | - | - | - | 3.12 | Upgrade
|
| Earnings From Equity Investments | -9.43 | -13.11 | -10.13 | - | - | -6.88 | Upgrade
|
| Other Non Operating Income (Expenses) | 40.61 | 26.73 | 21.44 | 17.33 | 30.25 | 7.19 | Upgrade
|
| EBT Excluding Unusual Items | 275.11 | 348.84 | 499.35 | 1,460 | 844.58 | 282.95 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -1.04 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -9.02 | Upgrade
|
| Pretax Income | 275.11 | 348.84 | 499.35 | 1,460 | 844.58 | 272.9 | Upgrade
|
| Income Tax Expense | 65.61 | 83.44 | 125.11 | 321.62 | 183.71 | 51.51 | Upgrade
|
| Earnings From Continuing Operations | 209.49 | 265.4 | 374.24 | 1,138 | 660.87 | 221.38 | Upgrade
|
| Net Income to Company | 209.49 | 265.4 | 374.24 | 1,138 | 660.87 | 221.38 | Upgrade
|
| Minority Interest in Earnings | 0.42 | -0.09 | 0.03 | -0.44 | -1 | 1.59 | Upgrade
|
| Net Income | 209.91 | 265.31 | 374.27 | 1,138 | 659.87 | 222.97 | Upgrade
|
| Net Income to Common | 209.91 | 265.31 | 374.27 | 1,138 | 659.87 | 222.97 | Upgrade
|
| Net Income Growth | -28.03% | -29.11% | -67.11% | 72.43% | 195.94% | 67.30% | Upgrade
|
| Shares Outstanding (Basic) | 53 | 53 | 53 | 55 | 55 | 55 | Upgrade
|
| Shares Outstanding (Diluted) | 53 | 54 | 54 | 55 | 56 | 55 | Upgrade
|
| Shares Change (YoY) | -0.69% | -0.32% | -2.55% | -0.76% | 0.52% | 2.54% | Upgrade
|
| EPS (Basic) | 3.95 | 4.98 | 7.00 | 20.67 | 11.93 | 4.04 | Upgrade
|
| EPS (Diluted) | 3.93 | 4.94 | 6.95 | 20.59 | 11.85 | 4.02 | Upgrade
|
| EPS Growth | -27.27% | -28.92% | -66.25% | 73.76% | 194.78% | 62.75% | Upgrade
|
| Free Cash Flow | 389.92 | 405.91 | 773.44 | 747.76 | 397.65 | 434.24 | Upgrade
|
| Free Cash Flow Per Share | 7.29 | 7.56 | 14.36 | 13.53 | 7.14 | 7.84 | Upgrade
|
| Dividend Per Share | 1.940 | 1.920 | 1.800 | 1.720 | 1.640 | 1.600 | Upgrade
|
| Dividend Growth | 6.01% | 6.67% | 4.65% | 4.88% | 2.50% | 2.56% | Upgrade
|
| Gross Margin | 14.20% | 14.46% | 14.35% | 17.20% | 15.38% | 13.69% | Upgrade
|
| Operating Margin | 3.38% | 4.22% | 5.26% | 9.40% | 7.37% | 4.74% | Upgrade
|
| Profit Margin | 2.17% | 2.64% | 3.37% | 6.98% | 5.36% | 2.73% | Upgrade
|
| Free Cash Flow Margin | 4.03% | 4.04% | 6.95% | 4.58% | 3.23% | 5.32% | Upgrade
|
| EBITDA | 605.15 | 701.03 | 862.42 | 1,817 | 1,138 | 583.02 | Upgrade
|
| EBITDA Margin | 6.25% | 6.98% | 7.75% | 11.14% | 9.24% | 7.14% | Upgrade
|
| D&A For EBITDA | 277.53 | 277.15 | 276.93 | 284.45 | 230.58 | 196.17 | Upgrade
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| EBIT | 327.62 | 423.89 | 585.49 | 1,533 | 907.87 | 386.85 | Upgrade
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| EBIT Margin | 3.38% | 4.22% | 5.26% | 9.40% | 7.37% | 4.74% | Upgrade
|
| Effective Tax Rate | 23.85% | 23.92% | 25.05% | 22.03% | 21.75% | 18.88% | Upgrade
|
| Advertising Expenses | - | 77.03 | 66.17 | 55.46 | 44.64 | 67.02 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.