ESAB Corporation
ESAB · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,740,803 | $2,774,766 | $2,593,480 | $2,428,115 |
| % Growth | -1.2% | 7% | 6.8% | – |
| Cost of Goods Sold | $1,703,348 | $1,759,015 | $1,707,950 | $1,590,132 |
| Gross Profit | $1,037,455 | $1,015,751 | $885,530 | $837,983 |
| % Margin | 37.9% | 36.6% | 34.1% | 34.5% |
| R&D Expenses | $39,200 | $38,800 | $36,000 | $39,700 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $497,442 | $497,586 | $443,627 | $425,955 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $53,363 | $75,199 | $76,838 | $66,114 |
| Operating Expenses | $590,005 | $611,585 | $556,465 | $531,769 |
| Operating Income | $447,450 | $404,166 | $329,065 | $306,214 |
| % Margin | 16.3% | 14.6% | 12.7% | 12.6% |
| Other Income/Exp. Net | -$77,045 | -$85,074 | -$28,814 | $12,874 |
| Pre-Tax Income | $370,405 | $319,092 | $300,251 | $319,088 |
| Tax Expense | $77,348 | $95,727 | $69,170 | $80,409 |
| Net Income | $264,842 | $205,285 | $223,747 | $235,110 |
| % Margin | 9.7% | 7.4% | 8.6% | 9.7% |
| EPS | 4.36 | 3.38 | 3.73 | 3.92 |
| % Growth | 29% | -9.4% | -4.8% | – |
| EPS Diluted | 4.31 | 3.36 | 3.72 | 3.92 |
| Weighted Avg Shares Out | 60,428 | 60,234 | 60,055 | 60,034 |
| Weighted Avg Shares Out Dil | 61,102 | 60,656 | 60,153 | 60,034 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $1,666 |
| Interest Expense | $64,890 | $85,074 | $37,950 | $0 |
| Depreciation & Amortization | $66,600 | $69,700 | $65,100 | $74,600 |
| EBITDA | $531,413 | $509,365 | $435,403 | $404,828 |
| % Margin | 19.4% | 18.4% | 16.8% | 16.7% |