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The Shyft Group SHYF
$ 12.92 -2.2%
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Quarterly report 2024-Q3
added 10-24-2024

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The Shyft Group Income Statement 2011-2024 | SHYF

Annual Income Statement The Shyft Group

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

Market Cap

 397 M 903 M 1.43 B 1.17 B 616 M 279 M 488 M 322 M 98.1 M 178 M 199 M 182 M 202 M

Shares

 34.7 M 35.1 M 35.3 M 35.5 M 35.3 M 35.2 M 34.9 M 34.4 M 33.8 M 34.3 M 33.6 M 33.2 M 33.4 M

Historical Prices

 11.4 25.7 40.4 32.8 14.6 9 14.4 6.43 3.42 4.64 5.18 4.75 5.03

Net Income

 6.5 M 36.6 M 68.9 M 32.8 M -12.6 M 15 M 15.9 M 8.61 M -17 M 1.17 M -5.97 M -2.46 M 773 K

Revenue

 872 M 1.03 B 992 M 676 M 757 M 816 M 707 M 591 M 550 M 507 M 470 M 471 M 426 M

Cost of Revenue

 722 M 847 M 793 M 530 M 640 M 497 M 618 M 518 M - - - - -

Gross Profit

 150 M 180 M 199 M 146 M 117 M 98.3 M 89.2 M 72.5 M 47.1 M 63.1 M 53.1 M 58.6 M 60.6 M

Operating Income

 6.75 M 47.5 M 84.1 M 48.8 M 47.6 M 22.5 M 19.3 M 8.62 M -12.5 M -1.15 M -8.2 M -2.59 M 1.33 M

Interest Expense

 6.53 M 2.83 M 414 K 1.29 M 1.84 M 12 K - - - - - - -

EBITDA

 23.7 M 62.3 M 95.4 M 63 M 58.9 M 27.9 M 27.2 M 17.5 M -2.71 M 8.58 M 5.89 M 9.02 M 12.4 M

Operating Expenses

 144 M 133 M 115 M 97.4 M 69.3 M 80.7 M 72 M 62.9 M 57.3 M 62.9 M 56.4 M 58.6 M 58.2 M

General and Administrative Expenses

 118 M 108 M 107 M 93.1 M - - - - - - - - -

All numbers in USD currency

Quarterly Income Statement The Shyft Group

2024-Q3 2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 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

 34.5 M 34.4 M 34.3 M 34.3 M 34.6 M 34.9 M 35.1 M 35.1 M 35.1 M 35 M 35.1 M 35.4 M 35.3 M 35.3 M 35.3 M 35.3 M 35.6 M 35.5 M 35.4 M 35.3 M 35.3 M 35.3 M 35.3 M 35.3 M 35.2 M 35.3 M 35.1 M 35.1 K 35.1 M 35.1 M 33.7 M 34.4 K 34.4 M 34.5 M 34.3 M 34.3 K 33.9 M 34.3 M 33.7 M 34.1 M 34.2 M 34.4 M 33.7 M 34.2 M 34.1 M 34.1 M 33.4 M 33.9 M 33.4 M 33.9 M 33 M 33.6 M 33.5 M 32.8 M 32.7 M

Net Income

 3.12 M 2.16 M -4.67 M - 4.52 M 4.68 M 1.71 M - 17.3 M 5.28 M -3.85 M - 20.9 M 17 M 11.6 M 7.63 M 18.4 M -1.36 M 7.81 M -27.8 M 10.4 M 3.5 M 1.4 M 1.84 M 5.24 M 3.74 M 4.19 M 2.44 M 13.5 M 1.12 M -1.1 M 942 K 2.74 M 4.38 M 543 K -9.45 M -5.82 M 1.18 M -2.88 M -133 K 3.2 M 247 K -2.14 M -2.97 M 563 K 691 K -4.25 M -2.47 M -327 K 2.35 M -2.02 M 694 K 3.2 M -2.22 M -898 K

Revenue

 194 M 193 M 198 M - 201 M 225 M 243 M - 286 M 232 M 207 M - 273 M 244 M 198 M 172 M 203 M 124 M 177 M 180 M 225 M 180 M 172 M 174 M 166 M 124 M 106 M 181 M 189 M 170 M 167 M 146 M 149 M 163 M 134 M 141 M 137 M 145 M 128 M 119 M 144 M 116 M 128 M 126 M 126 M 121 M 96.1 M 124 M 113 M 114 M 119 M 111 M 120 M 99.4 M 95.1 M

Cost of Revenue

 154 M 152 M 164 M - 165 M 182 M 201 M - 232 M 190 M 181 M - 217 M 192 M 158 M - 153 M 100 M 141 M - 187 M 159 M 209 M 209 M 200 M 158 M 151 M - 161 M 150 M 151 M - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

 39.6 M 40.6 M 34.1 M - 36.8 M 42.8 M 42.9 M - 54.1 M 42.1 M 25.9 M - 56.1 M 51.9 M 40 M 35.2 M 50.8 M 24 M 36.3 M 37.4 M 38 M 20.9 M 20.7 M 19.1 M 19.8 M 19.4 M 14.8 M 24.7 M 28.7 M 19.5 M 16.4 M 17.9 M 18 M 20.8 M 15.8 M 5.33 M 12.8 M 17.4 M 11.5 M 15.5 M 20.2 M 14.7 M 12.7 M 15 M 16.1 M 15.6 M 6.35 M 13.2 M 13 M 18.7 M 13.7 M 14.5 M 20.5 M 12.7 M 13 M

Operating Income

 5.33 M 3.73 M -1.93 M - 4.12 M 6.59 M 3.69 M - 22 M 7.7 M -5.55 M - 28.1 M 22.2 M 14.7 M - 26.4 M -1.74 M 13.4 M - 17.1 M 6.25 M 5.95 M - 6.35 M 4.72 M 2.88 M - 9.76 M 1.16 M -842 K - 2.59 M 4.38 M 691 K - -458 K 2.34 M -4.36 M - 4.27 M 31 K -3.54 M - 1.81 M 1.07 M -6.83 M - -275 K 3.89 M -3.42 M - 5.28 M -3.65 M -1.33 M

Interest Expense

 138 K 80 K 2.05 M - 15 K 124 K 1.65 M - 1.14 M 463 K 154 K - 253 K 506 K 183 K - 11 K 515 K -510 K - 473 K 142 K 332 K - - - - - - - - - - - - - - - - - - - - - - - - - - 49 K 207 K - -72 K 77 K 84 K

EBITDA

 9.15 M 7.63 M 2.5 M - 7.48 M 9.83 M 7.55 M - 25.4 M 11.4 M -2.58 M - 36.4 M 24.1 M 17.2 M - 37.5 M 6.41 M 16.2 M - 19.8 M 8.77 M 8.48 M - 8.95 M 7.3 M 5.33 M - 12.4 M 3.52 M 1.48 M - 4.77 M 6.15 M 2.48 M - 1.41 M 4.15 M -2.59 M - 6.37 M 2.19 M -1.28 M - 4.2 M 3.58 M -4.79 M - 1.95 M 6.13 M -1.03 M - 7.59 M -847 K 1.07 M

Operating Expenses

 34.3 M 36.9 M 36 M - 32.6 M 36.2 M 39.2 M - 32.1 M 34.4 M 31.5 M - 28 M 29.7 M 25.3 M 24.4 M 24.3 M 25.7 M 22.9 M 19.1 M 20.9 M 14.6 M 14.8 M 13.3 M 11.4 M 13.8 M 12.1 M - 18.9 M 18.3 M 17.2 M - 15.4 M 16.4 M 15.1 M - 13.3 M 15.1 M 15.9 M - 13.8 M 12.6 M 16.3 M - 14.3 M 14.6 M 13.2 M - 13.2 M 14.9 M 17.2 M - 15.2 M 16.3 M 14.3 M

General and Administrative Expenses

 30.1 M 32.4 M 32.3 M - 27.4 M 30.3 M 32.3 M - 25 M 26.9 M 26.6 M - 25.4 M 28.7 M 24.5 M - 23.5 M 24.6 M 21.4 M - 19.8 M 13.5 M 13.5 M - 17.3 M 19 M 17.9 M - 17.1 M 16.5 M 14.6 M - 13.8 M 14.4 M 13.6 M - 12.4 M 13.2 M 13.6 M - 12.7 M 11.9 M 13.4 M - 11.6 M 11.7 M 10.4 M - 10.2 M 11.6 M 11.6 M - 11.9 M 11.6 M 10.7 M

All numbers in USD currency