The Eastern Company
EML · NASDAQ
12/28/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $272,752 | $258,857 | $279,265 | $246,523 |
| % Growth | 5.4% | -7.3% | 13.3% | – |
| Cost of Goods Sold | $205,485 | $197,085 | $220,649 | $189,757 |
| Gross Profit | $67,267 | $61,772 | $58,616 | $56,766 |
| % Margin | 24.7% | 23.9% | 21% | 23% |
| R&D Expenses | $4,888 | $5,592 | $4,241 | $4,101 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $42,230 | $39,147 | $39,509 | $35,218 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $700 | $0 |
| Operating Expenses | $47,118 | $44,739 | $44,450 | $39,319 |
| Operating Income | $20,149 | $17,033 | $14,166 | $17,447 |
| % Margin | 7.4% | 6.6% | 5.1% | 7.1% |
| Other Income/Exp. Net | -$3,075 | -$1,950 | $237 | $1,624 |
| Pre-Tax Income | $17,074 | $15,083 | $14,403 | $19,071 |
| Tax Expense | $3,859 | $3,303 | $3,352 | $2,888 |
| Net Income | -$8,529 | $8,585 | $12,302 | $9,349 |
| % Margin | -3.1% | 3.3% | 4.4% | 3.8% |
| EPS | -1.37 | 1.38 | 1.98 | 1.49 |
| % Growth | -199.3% | -30.3% | 32.9% | – |
| EPS Diluted | -1.37 | 1.37 | 1.97 | 1.49 |
| Weighted Avg Shares Out | 6,226 | 6,232 | 6,213 | 6,262 |
| Weighted Avg Shares Out Dil | 6,226 | 6,271 | 6,245 | 6,263 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2,721 | $2,805 | $2,276 | $1,748 |
| Depreciation & Amortization | $5,888 | $5,367 | $7,235 | $7,241 |
| EBITDA | $25,684 | $23,256 | $23,914 | $28,059 |
| % Margin | 9.4% | 9% | 8.6% | 11.4% |