SHYFT GROUP, INC. Income Statement | Understand Stock

Login

Understand Stock

Sign in or create a free account to unlock 10 years of data, build your watchlist, create alerts and more.

Sign in

$12.56 +$0.02 (0.12%)

Deep Research with AI Research

Overview

Overview Financials SEC Filings Executives News

Specialized Tools

Valuations P Insider Transactions P Congressional Trades P

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2024	2023	2022	2021	2020
Revenue	$786.2M -9.86% YoY	$872.2M -15.09% YoY	$1.027B 3.57% YoY	$991.8M 46.72% YoY	$676.0M -10.65% YoY
Cost Of Revenue	$629.0M -12.86% YoY	$721.8M -14.75% YoY	$846.7M 6.84% YoY	$792.5M 49.62% YoY	$529.7M -17.17% YoY
Gross Profit	$157.2M 4.54% YoY	$150.4M -16.67% YoY	$180.4M -9.45% YoY	$199.3M 36.22% YoY	$146.3M 24.99% YoY
Selling, General & Admin	$136.8M 15.49% YoY	$118.4M 10.06% YoY	$107.6M 0.87% YoY	$106.7M 14.62% YoY	$93.07M 44.18% YoY
Research & Development	$16.32M -35.2% YoY	$25.19M -0.55% YoY	$25.32M 196.5% YoY	$8.541M 95.85% YoY	$4.361M -10.34% YoY
Depreciation & Amortization	$20.25M 19.46% YoY	$16.95M 14.75% YoY	$14.77M 30.1% YoY	$11.36M -19.95% YoY	$14.19M 26.9% YoY
Operating Expenses	$153.1M 6.6% YoY	$143.6M 8.04% YoY	$132.9M 15.37% YoY	$115.2M 18.25% YoY	$97.43M 40.36% YoY
Operating Profit	$4.107M -39.18% YoY	$6.753M -85.79% YoY	$47.51M -43.48% YoY	$84.05M 72.07% YoY	$48.85M 2.59% YoY
Interest Expense	-$8.540M -230.84% YoY	$6.527M 130.39% YoY	$2.833M 584.3% YoY	$414.0K -67.98% YoY	$1.293M -29.69% YoY
Other Income/Expense, Net	-$6.336M 4.61% YoY	-$6.057M 69.05% YoY	-$3.583M -937.15% YoY	$428.0K -161.85% YoY	-$692.0K 47.55% YoY
Pretax Income	-$2.229M -420.26% YoY	$696.0K -98.42% YoY	$43.93M -48.0% YoY	$84.48M 75.43% YoY	$48.16M 2.14% YoY
Income Tax	$566.0K -109.81% YoY	-$5.768M -178.28% YoY	$7.368M -49.21% YoY	$14.51M 47.02% YoY	$9.867M -4.71% YoY
Net Earnings	-$2.795M -143.03% YoY	$6.496M -82.23% YoY	$36.56M -46.96% YoY	$68.93M 110.02% YoY	$32.82M -361.17% YoY
Basic Earnings Per Share	-$0.08 -142.11% YoY	$0.19 -81.73% YoY	$1.04 -46.67% YoY	$1.95 109.68% YoY	$0.93 -358.33% YoY
Diluted Earnings Per Share	-$0.08 -142.11% YoY	$0.19 -81.55% YoY	$1.03 -46.07% YoY	$1.91 109.89% YoY	$0.91 -352.78% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	34.43M -0.85% YoY	34.72M -1.0% YoY	35.07M -0.74% YoY	35.33M -0.41% YoY	35.48M 0.46% YoY
Diluted Shares Outstanding	34.43M -1.24% YoY	34.86M -1.78% YoY	35.49M -1.67% YoY	36.10M 0.16% YoY	36.04M 1.76% YoY

Concept	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3
Revenue	$204.6M 3.39% YoY	$201.4M -0.45% YoY	$194.1M -3.6% YoY	$192.8M -14.36% YoY	$197.9M -18.71% YoY	$202.3M -33.0% YoY	$201.3M -29.63% YoY	$225.1M -3.06% YoY	$243.4M 17.67% YoY	$302.0M 8.91% YoY	$286.1M 4.93% YoY	$232.2M -4.83% YoY	$206.9M 4.55% YoY	$277.3M 61.61% YoY	$272.6M 33.98% YoY	$244.0M 96.81% YoY	$197.9M 11.83% YoY	$171.6M -4.66% YoY	$203.5M -9.45% YoY
Cost Of Revenue	$164.3M 0.29% YoY	$158.5M -9.13% YoY	$154.5M -6.13% YoY	$152.2M -16.54% YoY	$163.8M -18.3% YoY	$174.4M -28.43% YoY	$164.6M -29.06% YoY	$182.3M -4.07% YoY	$200.5M 10.81% YoY	$243.7M 7.85% YoY	$232.0M 7.12% YoY	$190.1M -1.04% YoY	$181.0M 14.6% YoY	$226.0M 65.68% YoY	$216.6M 41.8% YoY	$192.1M 92.14% YoY	$157.9M 12.27% YoY	$136.4M -4.28% YoY	$152.7M -18.19% YoY
Gross Profit	$40.30M 18.32% YoY	$42.93M 53.82% YoY	$39.61M 7.72% YoY	$40.59M -5.07% YoY	$34.06M -20.65% YoY	$27.91M -52.11% YoY	$36.77M -32.03% YoY	$42.75M 1.51% YoY	$42.92M 65.53% YoY	$58.29M 13.59% YoY	$54.10M -3.5% YoY	$42.12M -18.86% YoY	$25.93M -35.15% YoY	$51.32M 45.69% YoY	$56.06M 10.46% YoY	$51.91M 116.23% YoY	$39.99M 10.15% YoY	$35.22M -5.87% YoY	$50.75M 33.45% YoY
Selling, General & Admin	$34.67M 7.41% YoY	$42.06M 47.88% YoY	$30.08M 9.7% YoY	$32.35M 6.88% YoY	$32.27M -0.05% YoY	$28.44M -2.45% YoY	$27.42M 9.53% YoY	$30.27M 12.7% YoY	$32.29M 21.61% YoY	$29.16M 4.02% YoY	$25.03M -1.32% YoY	$26.86M -6.54% YoY	$26.55M 8.21% YoY	$28.03M 19.26% YoY	$25.37M 7.83% YoY	$28.74M 16.78% YoY	$24.54M 14.66% YoY	$23.50M 32.77% YoY	$23.53M 18.74% YoY
Research & Development	$3.887M 4.52% YoY	$3.894M -45.32% YoY	$4.200M -19.62% YoY	$4.506M -23.5% YoY	$3.719M -46.48% YoY	$7.121M 23.14% YoY	$5.225M -25.9% YoY	$5.890M -22.12% YoY	$6.949M 41.04% YoY	$5.783M 36.49% YoY	$7.051M 173.08% YoY	$7.563M 704.57% YoY	$4.927M 530.05% YoY	$4.237M 370.78% YoY	$2.582M 213.35% YoY	$940.0K -16.81% YoY	$782.0K -49.25% YoY	$900.0K -35.71% YoY	$824.0K -25.29% YoY
Depreciation & Amortization	$5.502M 24.06% YoY	$5.764M 25.5% YoY	$3.822M -11.32% YoY	$3.906M -6.69% YoY	$4.435M 14.78% YoY	$4.593M -2.67% YoY	$4.310M 179184.53% YoY	$4.186M 159305.94% YoY	$3.864M 30.14% YoY	$4.719M 55.03% YoY	$2.404K -99.89% YoY	$2.626K 38.28% YoY	$2.969M 15.48% YoY	$3.044M -0.85% YoY	$2.138M -1.88% YoY	$1.899K -99.96% YoY	$2.571M -8.21% YoY	$3.070M -11.01% YoY	$2.179M -19.03% YoY
Operating Expenses	$38.55M 7.12% YoY	$45.95M 29.22% YoY	$34.28M 5.01% YoY	$36.86M 1.93% YoY	$35.99M -8.27% YoY	$35.56M 1.79% YoY	$32.64M 1.75% YoY	$36.16M 5.05% YoY	$39.24M 24.65% YoY	$34.94M 8.29% YoY	$32.08M 14.79% YoY	$34.42M 15.98% YoY	$31.48M 24.33% YoY	$32.26M 32.23% YoY	$27.95M 14.79% YoY	$29.68M 15.31% YoY	$25.32M 10.37% YoY	$24.40M 27.59% YoY	$24.35M 16.42% YoY
Operating Profit	$1.749M -190.62% YoY	-$3.020M -60.53% YoY	$5.329M 29.22% YoY	$3.728M -43.46% YoY	-$1.930M -152.36% YoY	-$7.651M -132.77% YoY	$4.124M -81.26% YoY	$6.594M -14.31% YoY	$3.686M -166.44% YoY	$23.35M 22.57% YoY	$22.01M -21.69% YoY	$7.695M -65.38% YoY	-$5.548M -137.83% YoY	$19.05M 76.04% YoY	$28.11M 6.47% YoY	$22.23M -1381.04% YoY	$14.67M 9.78% YoY	$10.82M -40.85% YoY	$26.40M 54.27% YoY
Interest Expense	-$2.661M 29.62% YoY	-$2.342M 27.98% YoY	-$2.392M -252.16% YoY	-$1.753M 18.69% YoY	-$2.053M -224.58% YoY	-$1.830M 69.6% YoY	$1.572M 38.26% YoY	-$1.477M -419.01% YoY	$1.648M -1170.13% YoY	-$1.079M 21480.0% YoY	$1.137M 349.41% YoY	$463.0K 103.96% YoY	-$154.0K -190.59% YoY	-$5.000K -101.67% YoY	$253.0K 2200.0% YoY	$227.0K 127.0% YoY	$170.0K -114.17% YoY	$300.0K -150.0% YoY	$11.00K -96.33% YoY
Other Income/Expense, Net	-$2.531M -2709.28% YoY	$1.889M 623.75% YoY	-$2.254M 44.77% YoY	-$1.673M -1449.19% YoY	$97.00K -106.15% YoY	$261.0K -163.97% YoY	-$1.557M 62.87% YoY	$124.0K -113.04% YoY	-$1.578M 734.92% YoY	-$408.0K N/A	-$956.0K 380.4% YoY	-$951.0K -440.86% YoY	-$189.0K -153.54% YoY	N/A	-$199.0K -187.67% YoY	$279.0K 407.27% YoY	$353.0K -128.44% YoY	N/A	$227.0K -31.0% YoY
Pretax Income	-$782.0K -79.88% YoY	-$3.473M -62.33% YoY	$3.075M 19.79% YoY	$2.055M -60.79% YoY	-$3.886M -284.35% YoY	-$9.220M -142.17% YoY	$2.567M -87.81% YoY	$5.241M -22.29% YoY	$2.108M -136.74% YoY	$21.86M 14.79% YoY	$21.06M -24.55% YoY	$6.744M -70.03% YoY	-$5.737M -138.2% YoY	$19.05M 71.59% YoY	$27.91M 4.81% YoY	$22.51M -1439.58% YoY	$15.02M 23.94% YoY	$11.10M -37.29% YoY	$26.63M 52.66% YoY
Income Tax	$654.0K -16.48% YoY	-$60.00K -98.75% YoY	-$48.00K -97.54% YoY	-$109.0K -119.6% YoY	$783.0K 82.09% YoY	-$4.803M -219.42% YoY	-$1.951M -151.75% YoY	$556.0K -61.94% YoY	$430.0K -122.81% YoY	$4.022M -378.15% YoY	$3.770M -45.44% YoY	$1.461M -73.69% YoY	-$1.885M -154.01% YoY	-$1.446M -151.64% YoY	$6.910M -4.73% YoY	$5.552M -1116.85% YoY	$3.490M 825.73% YoY	$2.800M -17.65% YoY	$7.253M 68.01% YoY
Net Earnings	-$1.436M -69.24% YoY	-$3.413M -22.73% YoY	$3.123M -30.88% YoY	$2.164M -53.81% YoY	-$4.669M -373.04% YoY	-$4.417M -124.76% YoY	$4.518M -73.86% YoY	$4.685M -11.32% YoY	$1.710M -144.39% YoY	$17.84M -12.82% YoY	$17.29M -17.38% YoY	$5.283M -66.9% YoY	-$3.852M -133.28% YoY	$20.46M 168.1% YoY	$20.92M 13.66% YoY	$15.96M -1272.89% YoY	$11.58M 48.2% YoY	$7.633M -127.44% YoY	$18.41M 77.79% YoY
Basic Earnings Per Share	-$0.04 -71.43% YoY	N/A	$0.09 -30.77% YoY	$0.06 -53.85% YoY	-$0.14 -380.0% YoY	N/A	$0.13 -73.47% YoY	$0.13 -13.33% YoY	$0.05 -145.45% YoY	N/A	$0.49 -16.95% YoY	$0.15 -66.67% YoY	-$0.11 -133.33% YoY	N/A	$0.59 13.46% YoY	$0.45 -1225.0% YoY	$0.33 50.0% YoY	$0.21 -126.58% YoY	$0.52 79.31% YoY
Diluted Earnings Per Share	-$0.04 -70.6% YoY	-$0.10 -23.21% YoY	$0.09 -30.77% YoY	$0.06 -55.19% YoY	-$0.14 -372.1% YoY	-$0.13 -125.65% YoY	$0.13 -73.47% YoY	$0.13 -10.74% YoY	$0.05 -145.45% YoY	$0.50 -100.0% YoY	$0.49 -15.52% YoY	$0.15 -65.91% YoY	-$0.11 -134.38% YoY	$563.5K 268332367.91% YoY	$0.58 13.73% YoY	$0.44 -1200.0% YoY	$0.32 45.45% YoY	$0.21 -126.92% YoY	$0.51 75.86% YoY
COMMON SHARES	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	N/A
Basic Shares Outstanding	34.93M 1.8% YoY	34.49M 0.6% YoY	34.46M -1.43% YoY	34.37M -1.55% YoY	34.31M -2.58% YoY	34.29M -2.23% YoY	34.96M -0.31% YoY	34.92M -0.38% YoY	35.22M 0.33% YoY	35.07M -0.78% YoY	35.07M -0.78% YoY	35.05M -0.8% YoY	35.11M -0.58% YoY	35.35M -0.58% YoY	35.35M -0.6% YoY	35.33M -0.5% YoY	35.31M -0.25% YoY	35.55M 2.37% YoY	35.56M 0.69% YoY
Diluted Shares Outstanding	34.93M 1.79% YoY	N/A	34.65M 0.04% YoY	34.47M -1.48% YoY	34.32M -2.89% YoY	N/A	34.64M -2.06% YoY	34.99M -0.72% YoY	35.34M 0.66% YoY	N/A	35.37M -1.97% YoY	35.24M -2.62% YoY	35.11M -2.99% YoY	N/A	36.07M 0.24% YoY	36.19M 1.91% YoY	36.19M 1.48% YoY	N/A	35.99M 1.48% YoY

Loading...