TWIN | Twin Disc, Incorporated Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2024-06-30	2023-06-30	2022-06-30	2021-06-30	2020-06-30	2019-06-30	2018-06-30	2017-06-30	2016-06-30	2015-06-30	2014-06-30	2013-06-30	2012-06-30	2011-06-30	2010-06-30	2009-06-30	2008-06-30	2007-06-30	2006-06-30	2005-08-12	2004-06-30	2003-06-30	2002-06-30	2001-06-30	2000-06-30	1999-06-30	1998-06-30	1997-06-30	1996-06-30	1995-06-30
Revenue	295.13M	276.96M	242.91M	218.58M	246.84M	302.66M	240.73M	168.18M	166.28M	265.79M	263.91M	285.28M	355.87M	310.39M	227.53M	295.62M	331.69M	317.20M	243.29M	218.47M	186.09M	179.59M	179.38M	180.79M	177.99M	168.10M	202.60M	189.90M	176.70M	164.20M
Cost of Revenue	211.81M	202.63M	174.10M	167.72M	191.13M	213.02M	160.50M	119.95M	125.69M	182.76M	186.66M	205.26M	234.24M	202.71M	167.07M	214.18M	226.83M	214.29M	168.90M	161.05M	138.46M	144.57M	139.15M	137.09M	129.65M	125.60M	146.90M	140.60M	130.60M	123.10M
Gross Profit	83.32M	74.33M	68.81M	50.86M	55.71M	89.64M	80.24M	48.23M	40.59M	83.03M	77.25M	80.03M	121.63M	107.68M	60.47M	81.44M	104.87M	102.91M	74.39M	57.42M	47.63M	35.02M	40.24M	43.70M	48.34M	42.50M	55.70M	49.30M	46.10M	41.10M
Operating Expenses	71.62M	58.09M	56.80M	55.75M	63.22M	69.96M	61.91M	52.77M	56.67M	64.26M	67.41M	67.90M	73.09M	72.71M	56.89M	60.47M	66.35M	63.27M	49.61M	44.67M	37.17M	34.79M	34.64M	31.72M	38.46M	39.30M	39.70M	36.70M	33.90M	31.30M
Selling, General & Admin	71.62M	62.24M	60.09M	55.75M	63.22M	71.54M	61.91M	52.77M	57.11M	64.26M	67.41M	67.90M	73.09M	72.71M	56.89M	60.47M	66.35M	63.27M	49.61M	44.67M	37.17M	34.79M	34.64M	31.72M	31.48M	32.80M	34.10M	31.20M	28.70M	26.50M
Research & Development	N/A	2.46M	1.58M	1.87M	1.82M	2.38M	1.61M	1.55M	1.80M	11.09M	10.90M	10.24M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	N/A	658.00K	-3.28M	-3.41M	-1.63M	-1.58M	-227.00K	-248.00K	-273.00K	1.02M	145.00K	659.00K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	6.98M	6.50M	5.60M	5.50M	5.20M	4.80M
Operating Income	11.48M	16.06M	11.04M	-8.30M	-9.14M	18.50M	14.93M	-8.98M	-24.60M	15.49M	8.89M	10.01M	44.87M	34.72M	3.08M	19.79M	38.89M	36.99M	24.78M	10.68M	10.46M	-1.82M	5.60M	10.53M	9.88M	3.20M	16.00M	12.60M	12.20M	9.80M
Other Expenses / Income	3.89M	-1.59M	1.56M	2.43M	-3.49M	-3.99M	-1.73M	-551.00K	-699.00K	414.00K	-791.00K	-776.00K	-115.00K	-2.69M	-1.36M	-2.93M	-3.64M	-5.91M	-1.73M	-1.19M	170.00K	-866.00K	-458.00K	2.56M	-1.81M	-3.24M	100.00K	100.00K	-1.30M	-1.20M
Before Tax Income	15.37M	14.46M	10.23M	-9.84M	-43.74M	14.51M	14.42M	-9.53M	-25.30M	15.90M	8.10M	9.24M	44.76M	32.03M	1.72M	18.05M	35.25M	34.33M	23.05M	9.49M	9.98M	-2.64M	5.14M	13.09M	8.07M	1.70M	16.10M	12.70M	10.90M	8.60M
Income Tax Expenses	4.12M	3.79M	1.82M	10.86M	-4.17M	3.71M	4.77M	-3.41M	-12.28M	4.51M	4.23M	4.99M	18.73M	13.06M	992.00K	6.26M	10.90M	12.27M	8.47M	2.48M	4.71M	-283.00K	2.95M	6.92M	4.29M	1.00M	6.70M	5.00M	4.30M	2.90M
Net Income	10.99M	10.38M	8.10M	-20.70M	-39.57M	10.67M	9.53M	-6.29M	-13.10M	11.17M	3.64M	3.88M	25.83M	18.83M	597.00K	11.50M	24.25M	21.85M	14.45M	6.91M	5.24M	-2.37M	2.06M	6.17M	3.77M	-1.00M	9.40M	7.70M	6.60M	5.70M
Interest Expenses	1.44M	2.25M	2.13M	2.36M	1.86M	1.93M	282.00K	303.00K	426.00K	606.00K	936.00K	1.44M	1.48M	1.72M	2.28M	2.49M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	13.68M	13.47M	13.35M	13.25M	13.15M	12.57M	11.29M	11.24M	11.20M	11.27M	11.26M	11.30M	11.41M	11.32M	11.06M	11.10M	11.28M	11.62M	11.53M	11.44M	11.26M	11.40M	11.23M	11.23M	11.28M	11.34M	11.34M	11.08M	11.11M	11.16M
Diluted Shares Outstanding	13.88M	13.81M	13.38M	13.25M	13.15M	12.68M	11.39M	11.24M	11.20M	11.28M	11.26M	11.38M	11.56M	11.46M	11.16M	11.19M	11.41M	11.88M	11.88M	11.63M	11.37M	11.40M	11.23M	11.23M	11.28M	11.38M	11.54M	11.20M	11.19M	11.32M
EBITDA	27.05M	22.23M	21.34M	4.16M	-30.12M	25.82M	24.80M	-2.21M	-16.02M	28.93M	20.50M	21.51M	56.99M	43.65M	13.82M	30.31M	46.17M	44.73M	30.65M	16.30M	16.81M	5.86M	11.31M	16.15M	16.86M	9.74M	21.64M	18.10M	17.40M	14.60M
EBITDA Margin	9.17%	8.02%	8.78%	1.90%	-12.20%	8.53%	10.30%	-1.31%	-9.64%	10.88%	7.77%	7.54%	16.01%	14.06%	6.07%	10.25%	13.92%	14.10%	12.60%	7.46%	9.03%	3.26%	6.30%	8.93%	9.47%	5.80%	10.68%	9.53%	9.85%	8.89%
EBIT	16.55M	16.42M	12.05M	-7.48M	-41.88M	16.31M	14.58M	-9.40M	-24.96M	16.29M	8.81M	10.30M	46.03M	33.61M	3.87M	20.25M	35.16M	34.12M	22.92M	9.39M	9.95M	-2.65M	5.01M	13.09M	8.07M	N/A	16.10M	12.70M	10.90M	8.60M
EBIT Margin	5.61%	5.93%	4.96%	-3.42%	-16.97%	5.39%	6.06%	-5.59%	-15.01%	6.13%	3.34%	3.61%	12.94%	10.83%	1.70%	6.85%	10.60%	10.76%	9.42%	4.30%	5.35%	-1.48%	2.79%	7.24%	4.53%	0.00%	7.95%	6.69%	6.17%	5.24%
Financial Year End	2024-06-30	2023-06-30	2022-06-30	2021-06-30	2020-06-30	2019-06-30	2018-06-30	2017-06-30	2016-06-30	2015-06-30	2014-06-30	2013-06-30	2012-06-30	2011-06-30	2010-06-30	2009-06-30	2008-06-30	2007-06-30	2006-06-30	2005-08-12	2004-06-30	2003-06-30	2002-06-30	2001-06-30	2000-06-30	1999-06-30	1998-06-30	1997-06-30	1996-06-30	1995-06-30