Ebara Corporation

EBCOY · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$866,668$759,328$680,870$603,213
% Growth14.1%11.5%12.9%
Cost of Goods Sold$579,699$516,618$469,694$424,571
Gross Profit$286,969$242,710$211,176$178,642
% Margin33.1%32%31%29.6%
R&D Expenses$0$18,281$15,264$13,575
G&A Expenses$183,201$119,486$106,448$91,454
SG&A Expenses$183,201$127,170$114,018$99,178
Sales & Mktg Exp.$0$7,684$7,570$7,724
Other Operating Expenses$5,815$11,234$11,320$4,516
Operating Expenses$189,016$156,685$140,602$117,269
Operating Income$97,953$86,025$70,572$61,372
% Margin11.3%11.3%10.4%10.2%
Other Income/Exp. Net$1,899-$1,292-$1,091-$1,070
Pre-Tax Income$99,852$84,733$69,481$60,302
Tax Expense$25,361$20,933$16,775$13,873
Net Income$71,402$60,283$50,488$43,616
% Margin8.2%7.9%7.4%7.2%
EPS77.2265.3654.8646.35
% Growth18.1%19.1%18.4%
EPS Diluted77.2265.2654.7446.21
Weighted Avg Shares Out925185184188
Weighted Avg Shares Out Dil925185184189
Supplemental Information
Interest Income$3,897$1,643$957$416
Interest Expense$4,185$4,361$2,762$2,687
Depreciation & Amortization$30,011$26,590$24,068$21,435
EBITDA$134,048$115,684$96,311$79,972
% Margin15.5%15.2%14.1%13.3%