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J.W. Mays MAYS
$ 43.5 1.16%
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Quarterly report 2024-Q3
added 12-12-2024

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J.W. Mays Income Statement 2011-2024 | MAYS

Annual Income Statement J.W. Mays

2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

 87.7 M 93.4 M 91 M 80.6 M 39.3 M 71.8 M 77 M 72.6 M 96.6 M 113 M 122 M 50.4 M 39.8 M 30.7 M

Shares

 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M

Historical Prices

 43.5 46.3 45.1 40 29.5 28.5 39.2 38 41.5 52 51.4 46.2 22.3 15.8

Net Income

 -407 K -83 K -712 K 398 K -906 K 1.51 M 2.97 M 1.93 M 1.52 M 2.21 M 739 K 664 K 1.27 M 530 K

Revenue

 21.6 M 22.6 M 21.4 M 20.2 M 19.5 M 20.5 M 19.3 M 19.5 M 18.6 M 18.9 M 17.1 M 15.9 M 16.5 M 14.8 M

Cost of Revenue

 - - - - - 11.2 M 11.1 M 10.2 M 10.1 M - - - - -

Gross Profit

 - - - - 5.51 M 9.25 M 8.23 M 9.34 M 8.5 M 9.25 M 7.45 M 7.07 M 8.48 M 7.01 M

Operating Income

 -620 K 224 K -657 K -838 K -1.24 M 1.82 M 1.85 M 3.04 M 2.53 M 3.22 M 1.47 M 1.53 M 3.29 M 1.88 M

Interest Expense

 -136 K -231 K 252 K 266 K 203 K 201 K 233 K 226 K 245 K 346 K 423 K 426 K 523 K 653 K

EBITDA

 1.11 M 1.91 M 1.09 M 948 K 422 K 3.78 M 3.63 M 4.72 M 4.15 M 4.91 M 3.2 M 3.49 M 4.87 M 3.44 M

Operating Expenses

 22.2 M 22.4 M 22.1 M 21.1 M 6.75 M 7.43 M 6.37 M 6.3 M 5.99 M 6.04 M 5.98 M 5.22 M 5.19 M 5.13 M

General and Administrative Expenses

 5.34 M 5.28 M 5.65 M 4.96 M 5.09 M 5.47 M 4.6 M 4.62 M 4.36 M 4.34 M 4.26 M 3.58 M 3.61 M 3.57 M

All numbers in USD currency

Quarterly Income Statement J.W. Mays

2024-Q3 2024-Q1 2023-Q4 2023-Q3 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M - 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M 2.02 M

Net Income

 26.7 K -84.9 K -98.1 K -193 K -39.2 K 44.7 K 59.5 K - -57 K -54.1 K -391 K -470 K -41.9 K -57.3 K -415 K 71.3 K -415 K 294 K 129 K 215 K 129 K 2.45 M -79.2 K -193 K -79.2 K 324 K 395 K 786 K 395 K 223 K 462 K 624 K 462 K 329 K 401 K 768 K 401 K -57 K 439 K 379 K 439 K -11 K 436 K 490 K 436 K 314 K 501 K 686 K 501 K -183 K 372 K -8.02 K 372 K

Revenue

 5.54 M 5.36 M 5.41 M 5.32 M 5.56 M 5.84 M 5.77 M - 5.48 M 5.33 M 5.08 M 9.88 M 5.16 M 5.04 M 4.83 M 10.1 M 4.83 M 5.32 M 5.04 M 10.5 M 5.04 M 4.79 M 5.16 M 9.58 M 5 M - 4.79 M - 4.95 M - - - - - - - - - - - - - - - - - - - - - - - -

Cost of Revenue

 - - - - - - - - - - - - - - - - - 2.93 M 3.25 M - 2.84 M 3.04 M 2.98 M 5.57 M 2.81 M - 2.54 M - 2.51 M - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Income

 52.2 K -157 K -328 K -51.7 K -24 K 50 K 316 K - 17.3 K -328 K -406 K -689 K -242 K -236 K -361 K -51.4 K -361 K 426 K 184 K 401 K 184 K 80.2 K -24.7 K 765 K -24.7 K 509 K 685 K 1.27 M 685 K 370 K 752 K 1.07 M 752 K 650 K 698 K 1.54 M 698 K 25.1 K 894 K 751 K 894 K -18.6 K 726 K 930 K 726 K 661 K 948 K 1.3 M 948 K 224 K 641 K 703 K 641 K

Interest Expense

 -24.5 K -35.2 K -28.4 K -41.6 K -44.7 K -71 K 62.7 K - 33.6 K 82.2 K 80.4 K 168 K 86.4 K 27.1 K 85.6 K 54.5 K 85.6 K 49.5 K 27.4 K 89.3 K 27.4 K 54.2 K 39.9 K 147 K 39.9 K 54.6 K 93 K 122 K 93 K 64.6 K 61.9 K 135 K 61.9 K 92.3 K 64.6 K 201 K 64.6 K 113 K 109 K 212 K 109 K 110 K 98.5 K 224 K 98.5 K 138 K 114 K 290 K 114 K 169 K 152 K 347 K 152 K

EBITDA

 496 K 273 K 101 K 377 K 398 K 473 K 734 K - 439 K 118 K 45.3 K 201 K 204 K 159 K 82.9 K 731 K 82.9 K 899 K 572 K 1.34 M 572 K 516 K 442 K 1.63 M 442 K 925 K 1.12 M 2.1 M 1.12 M 778 K 1.16 M 1.89 M 1.16 M 1.09 M 1.1 M 2.43 M 1.1 M 449 K 1.34 M 1.59 M 1.34 M 384 K 1.14 M 1.73 M 1.14 M 1.05 M 1.35 M 2.08 M 1.35 M 614 K 1.03 M 1.48 M 1.03 M

Operating Expenses

 5.49 M 5.52 M 5.74 M 5.38 M 5.59 M 5.79 M 5.45 M - 5.47 M 5.37 M 5.49 M 10.6 M 5.4 M 5.27 M 5.2 M 10.1 M 5.2 M 4.9 M 4.85 M 10.1 M 4.85 M 4.71 M 5.19 M 8.81 M 5.02 M 4.32 M 4.1 M 8.34 M 4.1 M 4.24 M 4.03 M 8.1 M 4.03 M 4.05 M 3.87 M 7.8 M 3.87 M 4.11 M 3.75 M 7.61 M 3.75 M 4.12 M 3.49 M 7.37 M 3.49 M 3.45 M 3.25 M 6.79 M 3.25 M 3.48 M 3.34 M 6.61 M 3.34 M

General and Administrative Expenses

 1.29 M 1.27 M 1.49 M 1.25 M 1.31 M 1.41 M 1.25 M - 1.28 M 1.34 M 1.4 M 2.51 M 1.24 M 1.31 M 1.17 M 2.53 M 1.17 M 1.31 M 1.22 M 3.05 M 1.22 M 1.24 M 1.74 M 2.37 M 1.74 M 1.2 M 1.13 M 2.29 M 1.13 M 1.26 M 1.09 M 2.31 M 1.09 M 1.14 M 1.06 M 2.12 M 1.06 M 1.19 M 983 K 2.11 M 983 K 953 K 918 K 1.8 M 918 K 946 K 844 K 1.89 M 844 K 1.02 M 940 K 1.9 M 940 K

All numbers in USD currency