CPI Aerostructures, Inc.
CVU · AMEX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $81,079 | $86,466 | $83,336 | $103,370 |
| % Growth | -6.2% | 3.8% | -19.4% | – |
| Cost of Goods Sold | $63,841 | $69,401 | $67,032 | $88,364 |
| Gross Profit | $17,238 | $17,066 | $16,304 | $15,005 |
| % Margin | 21.3% | 19.7% | 19.6% | 14.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $10,506 | $10,759 | $11,410 | $11,824 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $10,506 | $10,759 | $11,410 | $11,824 |
| Operating Income | $6,732 | $6,307 | $4,894 | $3,181 |
| % Margin | 8.3% | 7.3% | 5.9% | 3.1% |
| Other Income/Exp. Net | -$2,289 | -$2,455 | -$2,271 | $3,654 |
| Pre-Tax Income | $4,443 | $3,852 | $2,623 | $6,835 |
| Tax Expense | $1,143 | -$13,349 | -$6,553 | $15 |
| Net Income | $3,299 | $17,201 | $9,176 | $6,820 |
| % Margin | 4.1% | 19.9% | 11% | 6.6% |
| EPS | 0.26 | 1.4 | 0.74 | 0.56 |
| % Growth | -81.4% | 89.2% | 32.1% | – |
| EPS Diluted | 0.26 | 1.38 | 0.74 | 0.56 |
| Weighted Avg Shares Out | 12,593 | 12,311 | 12,390 | 12,194 |
| Weighted Avg Shares Out Dil | 12,717 | 12,472 | 12,390 | 12,194 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2,289 | $2,455 | $2,271 | $1,141 |
| Depreciation & Amortization | $430 | $471 | $688 | $1,029 |
| EBITDA | $7,162 | $6,778 | $5,582 | $9,005 |
| % Margin | 8.8% | 7.8% | 6.7% | 8.7% |