CECO Environmental Corp.
CECO · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $558 | $545 | $423 | $324 |
| % Growth | 2.4% | 28.9% | 30.4% | – |
| Cost of Goods Sold | $362 | $374 | $294 | $223 |
| Gross Profit | $196 | $171 | $128 | $101 |
| % Margin | 35.2% | 31.4% | 30.3% | 31.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $146 | $122 | $93 | $81 |
| SG&A Expenses | $147 | $123 | $93 | $82 |
| Sales & Mktg Exp. | $1 | $1 | $1 | $1 |
| Other Operating Expenses | $14 | $14 | $13 | $9 |
| Operating Expenses | $161 | $136 | $106 | $91 |
| Operating Income | $35 | $35 | $22 | $10 |
| % Margin | 6.3% | 6.3% | 5.2% | 3% |
| Other Income/Exp. Net | -$18 | -$13 | $2 | -$5 |
| Pre-Tax Income | $18 | $22 | $24 | $5 |
| Tax Expense | $3 | $7 | $5 | $3 |
| Net Income | $13 | $13 | $17 | $1 |
| % Margin | 2.3% | 2.4% | 4.1% | 0.4% |
| EPS | 0.37 | 0.37 | 0.5 | 0.04 |
| % Growth | 0% | -26% | 1,140.7% | – |
| EPS Diluted | 0.36 | 0.37 | 0.5 | 0.04 |
| Weighted Avg Shares Out | 35 | 35 | 35 | 35 |
| Weighted Avg Shares Out Dil | 36 | 35 | 35 | 36 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $13 | $13 | $5 | $3 |
| Depreciation & Amortization | $15 | $13 | $11 | $10 |
| EBITDA | $45 | $47 | $38 | $22 |
| % Margin | 8.1% | 8.7% | 9.1% | 6.8% |