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SHYF | The Shyft Group, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-311997-12-311996-12-311995-12-311994-12-31
Revenue872.20M1.03B991.79M675.97M756.54M816.16M707.10M590.78M550.41M506.76M469.54M470.58M426.01M480.74M429.93M844.39M681.92M445.38M343.01M312.27M237.37M259.53M226.26M251.41M306.20M255.30M178.60M174.70M154.10M191.50M
Cost of Revenue721.84M846.73M792.53M529.70M639.51M717.91M617.86M518.25M503.30M443.69M416.48M411.97M365.39M408.19M347.92M696.12M585.42M372.00M294.23M270.89M202.52M213.53M189.48M215.87M264.20M215.40M153.40M146.70M129.80M156.80M
Gross Profit150.36M180.43M199.26M146.28M117.03M98.25M89.23M72.53M47.11M63.08M53.06M58.61M60.62M72.55M82.01M148.27M96.50M73.38M48.77M41.38M34.85M46.00M36.78M35.53M42.00M39.90M25.20M28.00M24.30M34.70M
Operating Expenses143.60M132.92M115.21M97.43M69.34M80.71M72.02M62.94M57.26M62.88M56.41M58.58M58.24M60.78M62.65M79.56M57.25M46.07M36.12M32.39M28.67M28.68M25.85M27.59M37.80M27.20M22.40M20.40M18.40M17.70M
Selling, General & Admin118.42M107.60M106.67M93.07M64.47M73.38M65.50M56.17M52.70M51.20M45.50M45.71M44.30M43.87M44.95M60.10M41.38M31.36M26.69M24.45M21.60M21.53M19.64M19.01M26.90M19.10M15.80M14.30M16.40M13.10M
Research & Development25.18M25.32M8.54M4.36M4.86M7.33M6.52M6.77M4.56M11.68M10.91M12.87M13.93M16.91M17.70M19.46M15.87M12.62M9.43M7.94M7.07M7.15M6.21M6.34M7.00M5.50M4.70M4.20MN/A3.00M
Other Operating Expenses470.00K-750.00K842.00KN/A76.00K1.43MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A2.09MN/AN/AN/AN/AN/A2.24M3.90M2.60M1.90M1.90M2.00M1.60M
Operating Income6.75M47.51M84.05M35.26M37.88M16.11M16.17M9.58M-10.14M198.00K-3.34M28.00K2.38M11.76M19.36M68.71M39.25M27.31M12.65M8.98M6.17M17.31M10.94M7.94M4.20M12.70M2.80M7.60M5.90M17.00M
Other Expenses / Income470.00K-3.58M428.00K12.89M9.27M-1.43M-147.00K-881.00K-2.46M-1.27M-4.51M-2.38M-1.10M-1.51M-1.30M-1.38M-1.02M664.54K718.00K209.16K-429.32K90.60K-1.04M-888.86K-2.50M-5.00M-15.30M-3.80M-500.00K-500.00K
Before Tax Income696.00K43.93M84.48M48.16M47.15M17.27M16.02M8.70M-12.60M-1.07M-7.85M-2.36M1.28M10.25M18.06M67.33M38.23M27.97M13.37M9.19M5.74M17.40M9.90M7.05M1.70M7.70M-12.50M3.80M5.40M16.50M
Income Tax Expenses-5.77M7.37M14.51M9.87M10.36M2.26M90.00K100.00K4.88M-2.10M-1.88M100.00K510.00K3.02M6.29M24.61M13.72M11.14M5.08M3.31M1.30M5.97M3.88M2.14M3.10M4.20M600.00K1.50M2.00M5.90M
Net Income6.50M36.56M68.92M32.82M36.79M15.01M15.94M8.61M-16.97M1.17M-5.97M-2.46M773.00K4.14M11.77M42.71M24.50M16.83M8.29M5.88M6.05M11.70M6.13M-5.61M-1.40M3.50M-13.10M2.30M3.40M10.60M
Interest Expenses6.53M2.83M414.00K1.29M1.84M1.08M864.00K410.00K365.00K341.00K311.00K335.00K324.00K950.00K1.34M2.06M1.75M347.07K141.00K366.18K330.35K347.80K1.38M1.62MN/A1.20MN/A500.00K500.00K500.00K
Basic Shares Outstanding34.72M35.07M35.33M35.48M35.32M35.19M34.95M34.41M33.83M34.25M33.55M33.16M33.44M33.02M32.73M32.01M31.93M29.61M28.25M27.79M27.28M25.86M23.76M25.86M28.09M28.14M27.86M28.22M29.00M29.36M
Diluted Shares Outstanding34.86M35.49M36.10M36.04M35.32M35.19M34.95M34.41M33.83M34.26M33.55M33.16M33.49M33.10M32.92M32.44M32.83M30.53M28.82M28.67M27.98M27.03M23.89M25.87M28.09M28.21M63.08M28.22M29.00M29.36M
EBITDA24.18M61.53M96.25M49.45M49.06M19.78M26.83M17.02M-4.29M7.79M1.70M6.97M11.62M18.83M27.16M75.45M44.04M31.18M16.23M11.87M9.71M19.91M13.60M389.73K5.60M11.50M-10.60M6.20M7.90M18.60M
EBITDA Margin2.77%5.99%9.70%7.32%6.48%2.42%3.79%2.88%-0.78%1.54%0.36%1.48%2.73%3.92%6.32%8.94%6.46%7.00%4.73%3.80%4.09%7.67%6.01%0.16%1.83%4.50%-5.94%3.55%5.13%9.71%
EBIT7.25M46.76M83.84M43.98M48.98M18.35M16.89M9.12M-11.73M-589.00K-7.54M-2.02M1.61M8.11M19.40M69.39M39.98M28.32M13.51M9.56M7.68M18.02M11.39M-1.85M1.70M8.90M-12.50M4.30M5.90M17.00M
EBIT Margin0.83%4.55%8.45%6.51%6.47%2.25%2.39%1.54%-2.13%-0.12%-1.61%-0.43%0.38%1.69%4.51%8.22%5.86%6.36%3.94%3.06%3.24%6.94%5.03%-0.74%0.56%3.49%-7.00%2.46%3.83%8.88%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-311997-12-311996-12-311995-12-311994-12-31
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