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

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	872.20M	1.03B	991.79M	675.97M	756.54M	816.16M	707.10M	590.78M	550.41M	506.76M	469.54M	470.58M	426.01M	480.74M	429.93M	844.39M	681.92M	445.38M	343.01M	312.27M	237.37M	259.53M	226.26M	251.41M	306.20M	255.30M	178.60M	174.70M	154.10M	191.50M
Cost of Revenue	721.84M	846.73M	792.53M	529.70M	639.51M	717.91M	617.86M	518.25M	503.30M	443.69M	416.48M	411.97M	365.39M	408.19M	347.65M	696.12M	585.42M	372.00M	294.23M	270.89M	202.52M	213.53M	189.48M	215.87M	264.20M	215.40M	153.40M	146.70M	129.80M	156.80M
Gross Profit	150.36M	180.43M	199.26M	146.28M	117.03M	98.25M	89.23M	72.53M	47.11M	63.08M	53.06M	58.61M	60.62M	72.55M	82.28M	148.27M	96.50M	73.38M	48.77M	41.38M	34.85M	46.00M	36.78M	35.53M	42.00M	39.90M	25.20M	28.00M	24.30M	34.70M
Operating Expenses	143.60M	132.92M	115.21M	97.43M	69.34M	80.71M	72.02M	62.94M	57.26M	62.88M	56.41M	58.58M	58.24M	60.78M	62.65M	79.56M	57.25M	46.07M	36.12M	32.39M	28.67M	28.68M	25.85M	27.59M	37.80M	27.20M	22.40M	20.40M	18.40M	17.70M
Selling, General & Admin	118.42M	107.60M	106.67M	93.07M	64.47M	73.38M	65.50M	56.17M	52.70M	51.20M	45.49M	45.71M	44.30M	43.87M	44.96M	60.10M	41.38M	31.36M	26.69M	24.45M	21.60M	21.53M	19.64M	19.01M	26.90M	19.10M	15.80M	14.30M	16.40M	13.10M
Research & Development	25.18M	25.32M	8.54M	4.36M	4.86M	7.33M	6.52M	6.77M	4.56M	11.68M	10.91M	12.87M	13.93M	16.91M	17.69M	19.46M	15.87M	12.62M	9.43M	7.94M	7.07M	7.15M	6.21M	6.34M	7.00M	5.50M	4.70M	4.20M	N/A	3.00M
Other Operating Expenses	N/A	-750.00K	842.00K	N/A	76.00K	1.43M	1.04M	959.00K	2.34M	1.35M	4.85M	2.62M	1.05M	1.01M	N/A	N/A	N/A	2.09M	N/A	N/A	N/A	N/A	N/A	2.24M	3.90M	2.60M	1.90M	1.90M	2.00M	1.60M
Operating Income	6.75M	47.51M	84.05M	35.26M	37.88M	16.11M	16.17M	8.62M	-12.48M	-1.15M	-8.20M	-2.59M	1.33M	10.76M	18.64M	68.71M	39.25M	27.31M	12.65M	8.98M	6.17M	17.31M	10.94M	7.94M	4.20M	12.70M	2.80M	7.60M	5.90M	17.00M
Other Expenses / Income	-6.06M	-3.58M	428.00K	-692.00K	-469.00K	-1.07M	-147.00K	78.00K	-121.00K	77.00K	348.00K	234.00K	-48.00K	-506.00K	121.36K	-1.38M	-1.02M	664.54K	718.00K	209.16K	-429.32K	90.60K	-1.04M	-888.86K	-993.51K	-165.31K	-15.30M	-3.80M	-500.00K	-500.00K
Before Tax Income	696.00K	43.93M	84.48M	48.16M	47.15M	17.27M	16.02M	8.70M	-12.60M	-1.07M	-7.85M	-2.36M	1.28M	10.25M	18.06M	67.33M	38.23M	27.97M	13.37M	9.19M	5.74M	17.40M	9.90M	7.05M	1.70M	7.70M	-12.50M	3.80M	5.40M	16.50M
Income Tax Expenses	-5.77M	7.37M	14.51M	9.87M	10.36M	2.26M	90.00K	100.00K	4.88M	-2.10M	-1.88M	100.00K	510.00K	3.02M	6.29M	24.61M	13.72M	11.14M	5.08M	3.31M	1.30M	5.97M	3.88M	2.14M	3.10M	4.20M	600.00K	1.50M	2.00M	5.90M
Net Income	6.50M	36.56M	68.92M	32.82M	36.79M	15.01M	15.94M	8.61M	-16.97M	1.17M	-5.97M	-2.46M	773.00K	4.14M	11.77M	42.71M	24.50M	16.83M	8.29M	5.88M	6.05M	11.70M	6.13M	-5.61M	-1.40M	3.50M	-13.10M	2.30M	3.40M	10.60M
Interest Expenses	6.53M	2.83M	414.00K	1.29M	1.84M	1.08M	864.00K	410.00K	365.00K	341.00K	311.00K	335.00K	324.00K	950.00K	1.34M	2.06M	1.75M	347.07K	141.00K	366.18K	330.35K	347.80K	1.38M	1.62M	N/A	1.20M	N/A	500.00K	500.00K	500.00K
Basic Shares Outstanding	34.72M	35.07M	35.33M	35.48M	35.32M	35.19M	34.95M	34.41M	33.83M	34.25M	33.17M	33.16M	33.44M	33.02M	32.73M	32.58M	31.93M	44.41M	42.38M	27.79M	27.28M	25.86M	23.76M	25.86M	28.09M	28.14M	27.86M	27.80M	28.79M	29.36M
Diluted Shares Outstanding	34.86M	35.49M	36.10M	36.04M	35.32M	35.19M	34.95M	34.41M	33.83M	34.26M	33.55M	33.16M	33.49M	33.10M	32.92M	32.82M	32.83M	45.80M	43.23M	28.67M	27.98M	27.03M	23.89M	25.87M	28.12M	28.21M	63.08M	27.80M	28.79M	29.36M
EBITDA	24.18M	61.53M	96.28M	63.35M	56.08M	29.24M	26.80M	17.02M	-4.80M	7.64M	1.70M	6.97M	11.62M	21.92M	27.16M	75.45M	43.31M	32.26M	15.37M	10.72M	8.20M	19.20M	13.14M	10.18M	8.10M	14.09M	4.70M	9.50M	7.90M	18.60M
EBITDA Margin	2.77%	5.99%	9.71%	9.37%	7.41%	3.58%	3.79%	2.88%	-0.87%	1.51%	0.36%	1.48%	2.73%	4.56%	6.32%	8.94%	6.35%	7.24%	4.48%	3.43%	3.45%	7.40%	5.81%	4.05%	2.65%	5.52%	2.63%	5.44%	5.13%	9.71%
EBIT	7.25M	46.76M	83.84M	43.98M	48.98M	18.35M	16.89M	9.12M	-11.73M	-589.00K	-7.54M	-2.02M	1.61M	8.11M	19.40M	69.39M	39.98M	28.32M	13.51M	9.56M	7.68M	18.02M	11.39M	-1.85M	1.70M	8.90M	-12.50M	4.30M	5.90M	17.00M
EBIT Margin	0.83%	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 End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31