
SIFCO Industries Income Statement 2025-2009 | SIF
Brief overview of revenue and earnings at SIFCO Industries
The conclusions below are based on five years of reported results. SIFCO Industries reported revenue of $114 million in 2020 and $84.8 million by 2025. Across the full period, sales moved by −25.3%; the average annual rate was −5.7%. Revenue ended the period on a sustained downward trend.
Gross profit was 20 million dollars at the start and 10.6 million dollars at the end of the period (−47%). Cost of revenue moved broadly in line with sales. Comparing the endpoints gives gross margins of 17.6% and 12.5%. A lower margin indicates deterioration in the economics of the core business.
EBITDA was $5.9 million at the beginning and $5.2 million at the end of the period (−12.5%). Operating profitability strengthened faster than the scale of sales. EBITDA margin was 5.2% at the start and 6.1% at the end. The operating margin showed no pronounced shift.
Across the five years, the net result shifted from 9.2 million dollars to −729 thousand dollars. The move from profit to loss indicates a material deterioration in final efficiency.
The five-year change in capitalization reached +3%: from $19.8 million to $20.3 million. The market did not materially reprice the business.
Overall conclusion
The financial trajectory is weak and requires a cautious interpretation. The constructive conclusion rests on stable operating profitability. The main areas of concern are declining net profitability, a softer top-line trend and pressure from direct costs. The key question is whether sales can be converted into sustainable profit.
Annual Income Statement SIFCO Industries
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
20.3 M | 19.7 M | 15.4 M | 24.3 M | 34.6 M | 19.8 M | 14 M | 27.1 M | 37.3 M | 56 M | 68.1 M | 179 M | 120 M | 86.7 M | 99.3 M | 59.5 M | - |
Shares |
6.06 M | 6 M | 5.93 M | 5.83 M | 5.76 M | 5.57 M | 5.57 M | 5.52 M | 5.49 M | 5.48 M | 5.44 M | 5.4 M | 5.36 M | 5.32 M | 5.28 M | 5.3 M | - |
Historical Prices |
3.36 | 3.28 | 2.6 | 4.16 | 6.1 | 8.27 | 4.49 | 3.15 | 6.55 | 8.35 | 7.75 | 28.8 | 29.3 | 15.3 | 21.2 | 11.2 | 9.75 |
Net Income |
-729 K | -5.38 M | -3.42 M | -2.59 M | -743 K | 9.19 M | -7.51 M | -7.17 M | -14.2 M | -11.3 M | -2.87 M | 5.02 M | 10.2 M | 6.55 M | 7.45 M | 1.21 M | - |
Revenue |
84.8 M | 79.6 M | 15.5 M | 17.3 M | 99.6 M | 114 M | 112 M | 111 M | 121 M | 119 M | 109 M | 120 M | 116 M | 125 M | 107 M | - | - |
Cost of Revenue |
74.2 M | 73.7 M | 62.7 M | 85.8 M | 88.4 M | 93.6 M | 102 M | 101 M | 108 M | - | - | - | - | - | - | - | - |
Gross Profit |
10.6 M | 5.98 M | -545 K | 385 K | 11.2 M | 20 M | 10.6 M | 10.1 M | 13.4 M | 12.1 M | 15.7 M | 25.9 M | 28 M | 28.1 M | 26.4 M | - | - |
Operating Income |
180 K | -5.15 M | -9 M | -14.1 M | -1.1 M | 10.1 M | -7.04 M | -5.91 M | -11.5 M | -12.1 M | -5.74 M | 8.09 M | 13.8 M | 9.02 M | 10.9 M | 7.92 M | - |
Interest Expense |
541 K | -362 K | 1.35 M | 645 K | 638 K | 886 K | 1.05 M | 2.14 M | 2.21 M | 1.72 M | 584 K | 201 K | 342 K | 471 K | 128 K | 71 K | - |
EBITDA |
5.2 M | -366 K | -3.93 M | -7.72 M | 6.56 M | 5.94 M | -4.64 M | -5.11 M | -4.41 M | -5.28 M | -3.44 M | 10.2 M | 15.8 M | 12.2 M | 12.8 M | 9.81 M | - |
Operating Expenses |
- | - | - | - | - | 15.5 M | 16.9 M | 16.9 M | 19.9 M | 20 M | 21.4 M | 17.8 M | 14.3 M | 18.7 M | 15.6 M | 75.4 M | - |
General and Administrative Expenses |
10.4 M | 11.1 M | 12.3 M | 11.9 M | 13.5 M | 14 M | 15.3 M | 15.2 M | 17.8 M | 17.4 M | 19.2 M | 15.7 M | 12.3 M | 15.8 M | 13.6 M | 11.9 M | - |
All numbers in USD currency
Quarterly Income Statement SIFCO Industries
| 2026-Q2 | 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 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 |
6.13 M | 6.08 M | 6.08 M | 6.18 M | 6.07 M | 6.07 M | 6.02 M | 6.16 M | 6.01 M | 6.01 M | 5.96 M | 6.1 M | 5.94 M | 5.94 M | 5.9 M | 6.04 M | 5.84 M | 5.84 M | 5.8 M | 5.75 M | 5.78 M | 5.78 M | 5.69 M | 5.66 M | 5.68 M | 5.69 M | 5.61 M | 5.56 M | 5.57 M | 5.61 M | 5.54 M | 5.52 M | 5.54 M | 5.54 M | 5.5 M | 5.48 M | 5.5 M | 5.5 M | 5.47 M | 5.46 M | 5.47 M | 5.47 M | 5.45 M | 5.44 M | 5.45 M | 5.45 M | 5.42 M | 5.4 M | 5.41 M | 5.42 M | 5.38 M | 5.36 M | 5.37 M | 5.38 M | 5.34 M | 5.31 M | 5.33 M | 5.34 M | 5.3 M | 5.28 M | 5.29 M | 5.3 M |
Net Income |
2.65 M | 1.79 M | 1.79 M | - | 3.41 M | -1.39 M | -2.32 M | - | 72 K | -1.59 M | -3.42 M | - | -634 K | -2.37 M | -2.59 M | -2.72 M | -2.67 M | 3.64 M | -3.69 M | 1.76 M | 254 K | -1.49 M | 2.99 M | 4.17 M | 2.25 M | 2.99 M | -1.34 M | -9.91 M | -7.37 M | -1.34 M | -1.28 M | -4.48 M | -1.53 M | -1.28 M | -911 K | -10.5 M | -6.2 M | -911 K | -2.61 M | -3.95 M | -1.05 M | -2.61 M | -2.6 M | -393 K | -1.01 M | -2.6 M | -1.41 M | 743 K | 1.91 M | -1.41 M | 947 K | 2.91 M | 2.48 M | 947 K | 3.42 M | 1.2 M | 2.44 M | 3.42 M | 1.19 M | 2.18 M | 2.06 M | 1.19 M |
Revenue |
26.4 M | 24 M | 24 M | - | 22.1 M | 19 M | 20.9 M | - | 22 M | 20.5 M | 15.5 M | - | 21.9 M | 19.2 M | 21.3 M | 65.3 M | 21.5 M | 24.6 M | 19.2 M | 75.3 M | 25.3 M | 24.9 M | 25.1 M | 84.5 M | 27.8 M | 25.1 M | 26.2 M | 81.3 M | 24.9 M | 26.2 M | 29.1 M | 80.7 M | 28.7 M | 27.8 M | 24.3 M | 92.9 M | 30.2 M | 31.3 M | 31.5 M | 87.2 M | 31 M | 31.5 M | 27.2 M | 35.9 M | 28.7 M | 27.2 M | 20.1 M | 33 M | 31 M | 20.1 M | 26.7 M | 31.9 M | 28.7 M | 26.7 M | 27.4 M | 31.5 M | 27.3 M | 28.7 M | 24.7 M | 30.3 M | 28.9 M | 28.5 M |
Cost of Revenue |
20.8 M | 18.8 M | 18.8 M | - | 16.2 M | 17.5 M | 20 M | - | 19.3 M | 19 M | 16 M | - | 18.4 M | 17.5 M | 20 M | 63.4 M | 21.1 M | 23.1 M | 19.2 M | 65.3 M | 22 M | 22.1 M | 21.2 M | 70.8 M | 23.6 M | 21.2 M | 22.9 M | 75.1 M | 23.5 M | 22.9 M | 26.3 M | 72.9 M | 25.4 M | 26.3 M | 22.2 M | 81.5 M | 26.6 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
5.66 M | 5.19 M | 5.19 M | - | 5.9 M | 1.57 M | 928 K | - | 2.71 M | 1.49 M | -545 K | - | 3.48 M | 1.72 M | 1.26 M | 1.84 M | 374 K | 1.46 M | 9 K | 9.96 M | 3.29 M | 2.74 M | 3.92 M | 13.8 M | 4.15 M | 3.92 M | 3.32 M | 6.21 M | 1.39 M | 3.32 M | 2.74 M | 7.84 M | 3.28 M | 2.74 M | 2.03 M | 11.4 M | 3.57 M | 2.03 M | 4.17 M | 8.67 M | 3 M | 4.17 M | 2.11 M | 4.06 M | 4.97 M | 2.11 M | 3 M | 6.75 M | 7.02 M | 3 M | 5.41 M | 8.53 M | 7.71 M | 5.57 M | 5.86 M | 16.9 M | 6.29 M | 5.8 M | - | - | - | - |
Operating Income |
2.66 M | 2.56 M | 2.56 M | - | 3.26 M | -781 K | -1.91 M | - | 147 K | -1.33 M | -3.65 M | - | 30 K | -2.21 M | -2.07 M | -7.44 M | -2.51 M | -1.28 M | -3.65 M | 1.35 M | 130 K | -1.1 M | 2.32 M | 4.72 M | 2.5 M | 2.32 M | -1.29 M | -9.95 M | -7.5 M | -1.29 M | -1.51 M | -4.17 M | -1.37 M | -1.51 M | -1.07 M | -8.33 M | -5.3 M | -1.07 M | -1.72 M | -6.23 M | -1.8 M | -1.72 M | -4.23 M | -4.75 M | -1.48 M | -4.23 M | -1.96 M | 6.43 M | 2.55 M | -1.96 M | 1.57 M | 8.47 M | 4.12 M | 1.57 M | 1.89 M | 6.34 M | 2.92 M | 1.45 M | 1.18 M | 2.79 M | 2.79 M | 1.68 M |
Interest Expense |
-13 K | -16 K | -16 K | - | 479 K | -37 K | -38 K | - | -160 K | -83 K | -69 K | - | -323 K | 339 K | 275 K | 453 K | 146 K | 193 K | 115 K | 478 K | 143 K | 169 K | 165 K | 697 K | 183 K | 165 K | 251 K | 838 K | 230 K | 251 K | 292 K | 1.3 M | 417 K | 292 K | 444 K | 1.68 M | 464 K | 444 K | 678 K | 1.27 M | 428 K | 678 K | 408 K | 191 K | 83 K | 408 K | 60 K | 181 K | 45 K | 60 K | 85 K | 261 K | 76 K | 85 K | 106 K | 352 K | 124 K | 106 K | 94 K | 24 K | 24 K | 94 K |
EBITDA |
4.79 M | 3.65 M | 3.65 M | - | - | - | -731 K | - | 187 K | -1.29 M | -2.42 M | - | 93 K | -2.14 M | -498 K | -2.64 M | -2.45 M | -1.22 M | -2.04 M | 7.06 M | 378 K | -853 K | 4.15 M | 10.3 M | 6.24 M | 4.15 M | 563 K | -4.21 M | -3.66 M | 563 K | 424 K | 2.3 M | 2.95 M | 424 K | 1.12 M | -802 K | -359 K | 1.12 M | 794 K | 1.79 M | 3.57 M | 794 K | -1.45 M | 667 K | 2.06 M | -1.45 M | -251 K | 11.5 M | 5.91 M | -251 K | 3.31 M | 12.7 M | 5.6 M | 3.31 M | 3.33 M | 11.1 M | 4.55 M | 2.97 M | 2.75 M | 5.86 M | 3.85 M | 3.34 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 27.3 M | - | 27.7 M | 31.4 M | 23.6 M | 26.1 M | 26.1 M | 26.8 M |
General and Administrative Expenses |
2.98 M | 2.65 M | 2.65 M | - | 2.64 M | 2.35 M | 2.84 M | - | 2.56 M | 2.82 M | 3.1 M | - | 3.39 M | 3.85 M | 3.28 M | 9.04 M | 2.82 M | 2.68 M | 3.54 M | 10.3 M | 2.91 M | 3.6 M | 3.83 M | 10.4 M | 2.86 M | 3.83 M | 4.21 M | 11.4 M | 3.48 M | 4.21 M | 4.11 M | 11.8 M | 3.86 M | 4.11 M | 4.07 M | 13.6 M | 3.92 M | 4.07 M | 5.3 M | 12.9 M | 4.16 M | 5.3 M | 5.62 M | 14.8 M | 5.86 M | 5.62 M | 4.44 M | 10.5 M | 3.93 M | 4.44 M | 3.46 M | 9.56 M | 3.06 M | 3.46 M | 3.54 M | 8.34 M | 2.66 M | 3.8 M | 2.8 M | 3.42 M | 3.42 M | 3.97 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company SIFCO Industries (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.