
The Shyft Group SHYF
Quarterly report 2025-Q1
added 04-24-2025
The Shyft Group Income Statement 2011-2026 | SHYF
Annual Income Statement The Shyft Group
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
428 M | 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 |
34.4 M | 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 |
12.4 | 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 |
-2.8 M | 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 |
786 M | 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 |
629 M | 722 M | 847 M | 793 M | 530 M | 640 M | 497 M | 618 M | 518 M | - | - | - | - | - |
Gross Profit |
157 M | 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 |
4.11 M | 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 |
2.2 M | 470 K | -750 K | 414 K | 1.29 M | 1.84 M | 12 K | - | - | - | - | - | - | - |
EBITDA |
24.4 M | 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 |
153 M | 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 |
137 M | 118 M | 108 M | 107 M | 93.1 M | - | - | - | - | - | - | - | - | - |
All numbers in USD currency
Quarterly Income Statement The Shyft Group
| 2025-Q1 | 2024-Q4 | 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 |
34.9 M | 34.9 M | 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 |
-1.44 M | - | 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 |
205 M | - | 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 |
164 M | - | 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 |
40.3 M | - | 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 |
1.75 M | - | 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 |
130 K | - | 138 K | 80 K | 97 K | - | 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 |
7.25 M | - | 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 |
38.6 M | - | 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 |
34.7 M | - | 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
The income statement is one of the three key financial reports of a company The Shyft Group (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
Reports on the profits and losses of other stocks in the Farm machinery industry
| Issuer | Price | % 24h | Market Cap | Country | |
|---|---|---|---|---|---|
|
Navistar International Corporation
NAV
|
- | 0.16 % | $ 4.44 B | ||
|
Art's-Way Manufacturing Co.
ARTW
|
$ 2.23 | -1.33 % | $ 11.4 M | ||
|
Gencor Industries
GENC
|
- | 1.55 % | $ 144 M | ||
|
The Manitowoc Company
MTW
|
$ 12.06 | 2.55 % | $ 427 M | ||
|
PACCAR Inc
PCAR
|
$ 115.8 | 1.29 % | $ 60.9 B | ||
|
Alamo Group
ALG
|
$ 171.23 | 2.37 % | $ 2.06 B | ||
|
Manitex International
MNTX
|
- | - | $ 117 M | ||
|
CNH Industrial N.V.
CNHI
|
- | 1.37 % | $ 15.7 B | ||
|
Terex Corporation
TEX
|
$ 60.62 | 1.85 % | $ 3.99 B | ||
|
Deere & Company
DE
|
$ 583.02 | 2.46 % | $ 161 B | ||
|
Oshkosh Corporation
OSK
|
$ 146.65 | 1.25 % | $ 9.41 B | ||
|
Titan International
TWI
|
$ 7.15 | -0.69 % | $ 447 M | ||
|
Hyster-Yale Materials Handling
HY
|
$ 31.67 | 4.04 % | $ 560 M | ||
|
Hydrofarm Holdings Group
HYFM
|
$ 1.12 | -1.75 % | $ 5.15 M | ||
|
Wabash National Corporation
WNC
|
$ 8.86 | 2.31 % | $ 368 M | ||
|
REV Group
REVG
|
- | - | $ 3.44 B | ||
|
Columbus McKinnon Corporation
CMCO
|
$ 14.92 | 2.61 % | $ 429 M | ||
|
Astec Industries
ASTE
|
$ 53.8 | 2.4 % | $ 1.23 B | ||
|
Caterpillar
CAT
|
$ 716.63 | 2.13 % | $ 337 B | ||
|
Lindsay Corporation
LNN
|
$ 119.71 | 0.89 % | $ 1.3 B | ||
|
AGCO Corporation
AGCO
|
$ 116.37 | 1.98 % | $ 8.66 B |