The Shyft Group, Inc. (SHYF)
USD 8.05
(-8.73%)
USD 8.05
(-8.73%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 872.19 Million | 1.02 Billion | 991.79 Million | 675.97 Million | 756.54 Million | 816.16 Million |
| Cost of Revenue | 721.84 Million | 846.73 Million | 792.52 Million | 529.69 Million | 639.51 Million | 717.9 Million |
| Gross Profit | 150.35 Million | 180.43 Million | 199.26 Million | 146.27 Million | 117.02 Million | 98.25 Million |
| Operating Expenses | 143.6 Million | 132.92 Million | 115.21 Million | 97.42 Million | 69.33 Million | 80.71 Million |
| Selling, General and Administrative Expenses | 118.42 Million | 107.6 Million | 106.67 Million | 93.06 Million | 64.47 Million | 73.38 Million |
| Research and Development Expenses | 25.18 Million | 25.32 Million | 8.54 Million | 4.36 Million | 4.86 Million | 7.33 Million |
| Other Expenses | - | -750 Thousand | 842 Thousand | - | 76 Thousand | 1.42 Million |
| Cost and Expenses | 865.44 Million | 979.65 Million | 907.74 Million | 627.12 Million | 708.85 Million | 798.62 Million |
| Operating Income | 6.75 Million | 47.5 Million | 84.05 Million | 35.26 Million | 37.88 Million | 16.11 Million |
| Interest Expense | 6.52 Million | 2.83 Million | 414 Thousand | 1.29 Million | 1.83 Million | 1.08 Million |
| Income Tax Expense | -5.76 Million | 7.36 Million | 14.5 Million | 9.86 Million | 10.35 Million | 2.26 Million |
| Earnings before Tax | 696 Thousand | 43.92 Million | 84.48 Million | 48.15 Million | 47.14 Million | 17.27 Million |
| Net Income | 6.49 Million | 36.55 Million | 68.92 Million | 32.81 Million | 36.79 Million | 15.01 Million |
| Earnings Per Share Basic | 0.19 | 1.04 | 1.95 | 1.02 | 1.04 | 0.43 |
| Earnings Per Share Diluted | 0.19 | 1.03 | 1.91 | 1.00 | 1.04 | 0.43 |
| Weighted Average Shares Outstanding | 34.72 Million | 35.07 Million | 35.33 Million | 35.47 Million | 35.31 Million | 35.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 34.86 Million | 35.49 Million | 36.09 Million | 36.03 Million | 35.31 Million | 35.18 Million |
| Gross Margin | 0.17 | 0.18 | 0.20 | 0.22 | 0.15 | 0.12 |
| EBIT Margin | 0.03 | 0.06 | 0.10 | 0.07 | 0.06 | 0.02 |
| Profit Margin | 0.01 | 0.04 | 0.07 | 0.05 | 0.05 | 0.02 |
| EBITDA | 24.17 Million | 61.53 Million | 96.27 Million | 63.35 Million | 56.07 Million | 29.24 Million |
| Earnings Before Tax Margin | 0.01 | 0.05 | 0.08 | 0.05 | 0.05 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 194.07 Million | 192.78 Million | 197.88 Million | 872.19 Million | 202.33 Million | 201.32 Million |
| Cost of Revenue | 154.46 Million | 152.19 Million | 163.82 Million | 721.84 Million | 174.42 Million | 164.55 Million |
| Gross Profit | 39.6 Million | 40.58 Million | 34.06 Million | 150.35 Million | 27.91 Million | 36.76 Million |
| Operating Expenses | 34.27 Million | 35.31 Million | 35.94 Million | 143.6 Million | 35.56 Million | 32.64 Million |
| Selling, General and Administrative Expenses | 30.07 Million | 30.8 Million | 32.22 Million | - | 28.44 Million | 27.41 Million |
| Research and Development Expenses | 4.2 Million | 4.5 Million | 3.71 Million | - | 7.12 Million | 5.22 Million |
| Other Expenses | -177 Thousand | 80 Thousand | 97 Thousand | 470 Thousand | 261 Thousand | 15 Thousand |
| Cost and Expenses | 188.74 Million | 187.5 Million | 199.76 Million | 865.44 Million | 209.98 Million | 197.2 Million |
| Operating Income | 5.32 Million | 5.27 Million | -1.87 Million | 6.75 Million | -7.65 Million | 4.12 Million |
| Interest Expense | 2.39 Million | 1.75 Million | 2.05 Million | 6.52 Million | 1.83 Million | 1.57 Million |
| Income Tax Expense | -48 Thousand | -109 Thousand | 783 Thousand | -5.76 Million | -4.8 Million | -1.95 Million |
| Earnings before Tax | 3.07 Million | 2.05 Million | -3.88 Million | 696 Thousand | -9.22 Million | 2.56 Million |
| Net Income | 3.12 Million | 2.16 Million | -4.66 Million | 6.49 Million | -4.41 Million | 4.51 Million |
| Earnings Per Share Basic | 0.09 | 0.06 | -0.14 | - | -0.13 | 0.13 |
| Earnings Per Share Diluted | 0.09 | 0.06 | -0.14 | - | -0.13 | 0.13 |
| Weighted Average Shares Outstanding | 34.47 Million | 34.4 Million | 34.31 Million | 34.72 Million | 34.29 Million | 34.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 34.65 Million | 34.47 Million | 34.31 Million | 34.86 Million | 34.29 Million | 34.63 Million |
| Gross Margin | 0.20 | 0.21 | 0.17 | 0.17 | 0.14 | 0.18 |
| EBIT Margin | 0.06 | 0.05 | 0.01 | - | -0.01 | 0.04 |
| Profit Margin | 0.02 | 0.01 | -0.02 | 0.01 | -0.02 | 0.02 |
| EBITDA | 10.74 Million | 10.04 Million | 2.55 Million | - | -2.79 Million | 8.44 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | -0.01 | 0.01 | -0.04 | 0.02 |
DEMCO
5580
CGNR
BGOUF
3479
SRA