The Shyft Group (SHYF)
(Delayed Data from NSDQ)
$12.66 USD
-0.48 (-3.65%)
Updated Sep 20, 2024 04:00 PM ET
After-Market: $12.67 +0.01 (0.08%) 7:58 PM ET
3-Hold of 5 3
A Value A Growth B Momentum A VGM
Income Statements
Fiscal Year end for The Shyft Group, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 872 | 1,027 | 992 | 676 | 757 |
Cost Of Goods | 722 | 847 | 793 | 530 | 640 |
Gross Profit | 150 | 180 | 199 | 146 | 117 |
Selling & Adminstrative & Depr. & Amort Expenses | 144 | 133 | 115 | 97 | 69 |
Income After Depreciation & Amortization | 7 | 48 | 84 | 49 | 48 |
Non-Operating Income | 0 | -1 | 1 | 1 | 1 |
Interest Expense | 7 | 3 | 0 | 1 | 2 |
Pretax Income | 1 | 44 | 84 | 48 | 47 |
Income Taxes | -6 | 7 | 15 | 10 | 10 |
Minority Interest | 0 | 0 | 1 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 6 | 37 | 70 | 38 | 37 |
Extras & Discontinued Operations | 0 | 0 | 0 | -5 | -49 |
Net Income (GAAP) | 7 | 37 | 69 | 33 | -13 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 24 | 62 | 95 | 63 | 73 |
Depreciation & Amortization (Cash Flow) | 17 | 15 | 11 | 14 | 25 |
Income After Depreciation & Amortization | 7 | 48 | 84 | 49 | 48 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 34.86 | 35.49 | 36.10 | 36.04 | 35.42 |
Diluted EPS Before Non-Recurring Items | 0.37 | 1.07 | 1.90 | 1.18 | 1.24 |
Diluted Net EPS (GAAP) | 0.19 | 1.03 | 1.91 | 0.91 | -0.36 |
Fiscal Year end for The Shyft Group, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 192.78 | 197.89 | 202.33 | 201.33 | 225.10 |
Cost Of Goods | 152.19 | 163.83 | 174.42 | 164.56 | 182.35 |
Gross Profit | 40.59 | 34.06 | 27.91 | 36.77 | 42.75 |
SG&A, R&D, and Dept/Amort Expenses | 36.86 | 35.99 | 35.56 | 32.65 | 36.16 |
Income After SG&A, R&D, and Dept/Amort Expenses | 3.73 | -1.93 | -7.65 | 4.12 | 6.59 |
Non-Operating Income | 0.08 | 0.10 | 0.26 | 0.02 | 0.12 |
Interest Expense | 1.75 | 2.05 | 1.83 | 1.57 | 1.48 |
Pretax Income | 2.06 | -3.89 | -9.22 | 2.57 | 5.24 |
Income Taxes | -0.11 | 0.78 | -4.80 | -1.95 | 0.56 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 2.16 | -4.67 | -4.42 | 4.52 | 4.69 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 2.16 | -4.67 | -4.42 | 4.52 | 4.69 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 34.47 | 34.32 | 34.30 | 34.64 | 34.99 |
Diluted EPS Before Non-Recurring Items | 0.11 | -0.08 | -0.08 | 0.14 | 0.22 |
Diluted Net EPS (GAAP) | 0.06 | -0.14 | -0.12 | 0.13 | 0.13 |