Ducommun Incorporated
DCO · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $786,551 | $756,992 | $712,537 | $645,413 |
| % Growth | 3.9% | 6.2% | 10.4% | – |
| Cost of Goods Sold | $589,286 | $593,805 | $568,240 | $502,953 |
| Gross Profit | $197,265 | $163,187 | $144,297 | $142,460 |
| % Margin | 25.1% | 21.6% | 20.3% | 22.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $138,610 | $119,728 | $98,351 | $93,579 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $6,444 | $14,542 | $6,158 | $0 |
| Operating Expenses | $145,054 | $134,270 | $104,509 | $93,579 |
| Operating Income | $52,211 | $28,917 | $39,788 | $48,881 |
| % Margin | 6.6% | 3.8% | 5.6% | 7.6% |
| Other Income/Exp. Net | -$15,304 | -$12,538 | -$6,466 | $121,603 |
| Pre-Tax Income | $36,907 | $16,379 | $33,322 | $170,484 |
| Tax Expense | $5,412 | $451 | $4,533 | $34,948 |
| Net Income | $31,495 | $15,928 | $28,789 | $135,536 |
| % Margin | 4% | 2.1% | 4% | 21% |
| EPS | 2.13 | 1.16 | 2.38 | 11.41 |
| % Growth | 83.6% | -51.3% | -79.1% | – |
| EPS Diluted | 2.1 | 1.14 | 2.33 | 11.06 |
| Weighted Avg Shares Out | 14,774 | 13,717 | 12,074 | 11,879 |
| Weighted Avg Shares Out Dil | 15,013 | 13,972 | 12,366 | 12,251 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $15,304 | $20,773 | $11,571 | $11,187 |
| Depreciation & Amortization | $33,438 | $32,571 | $31,421 | $28,389 |
| EBITDA | $85,649 | $69,723 | $76,314 | $210,060 |
| % Margin | 10.9% | 9.2% | 10.7% | 32.5% |