The Eastern Company
EML · NASDAQ
12/28/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $273 | $259 | $279 | $247 |
| % Growth | 5.4% | -7.3% | 13.3% | – |
| Cost of Goods Sold | $205 | $197 | $221 | $190 |
| Gross Profit | $67 | $62 | $59 | $57 |
| % Margin | 24.7% | 23.9% | 21% | 23% |
| R&D Expenses | $5 | $6 | $4 | $4 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $42 | $39 | $40 | $35 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $1 | $0 |
| Operating Expenses | $47 | $45 | $44 | $39 |
| Operating Income | $20 | $17 | $14 | $17 |
| % Margin | 7.4% | 6.6% | 5.1% | 7.1% |
| Other Income/Exp. Net | -$3 | -$2 | $0 | $2 |
| Pre-Tax Income | $17 | $15 | $14 | $19 |
| Tax Expense | $4 | $3 | $3 | $3 |
| Net Income | -$9 | $9 | $12 | $9 |
| % 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 | 6 | 6 | 6 |
| Weighted Avg Shares Out Dil | 6 | 6 | 6 | 6 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $3 | $3 | $2 | $2 |
| Depreciation & Amortization | $6 | $5 | $7 | $7 |
| EBITDA | $26 | $23 | $24 | $28 |
| % Margin | 9.4% | 9% | 8.6% | 11.4% |