Federal Signal Corporation
FSS · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,861,500 | $1,722,700 | $1,434,800 | $1,213,200 |
| % Growth | 8.1% | 20.1% | 18.3% | – |
| Cost of Goods Sold | $1,328,500 | $1,272,500 | $1,089,900 | $924,500 |
| Gross Profit | $533,000 | $450,200 | $344,900 | $288,700 |
| % Margin | 28.6% | 26.1% | 24% | 23.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $237,800 | $210,100 | $171,700 | $159,500 |
| SG&A Expenses | $237,800 | $210,100 | $171,700 | $159,500 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $13,800 | $15,600 | $12,400 | -$1,500 |
| Operating Expenses | $251,600 | $225,700 | $184,100 | $158,000 |
| Operating Income | $281,400 | $224,500 | $160,800 | $130,700 |
| % Margin | 15.1% | 13% | 11.2% | 10.8% |
| Other Income/Exp. Net | -$17,500 | -$21,500 | -$9,900 | -$13,100 |
| Pre-Tax Income | $263,900 | $203,000 | $150,900 | $117,600 |
| Tax Expense | $47,600 | $45,600 | $30,500 | $17,000 |
| Net Income | $216,300 | $157,400 | $120,400 | $100,600 |
| % Margin | 11.6% | 9.1% | 8.4% | 8.3% |
| EPS | 3.55 | 2.59 | 1.99 | 1.65 |
| % Growth | 37.1% | 30.2% | 20.6% | – |
| EPS Diluted | 3.5 | 2.56 | 1.97 | 1.63 |
| Weighted Avg Shares Out | 60,900 | 60,700 | 60,500 | 60,800 |
| Weighted Avg Shares Out Dil | 61,700 | 61,500 | 61,200 | 61,900 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $12,500 | $19,700 | $10,300 | $4,500 |
| Depreciation & Amortization | $65,300 | $60,400 | $54,700 | $50,400 |
| EBITDA | $341,700 | $283,100 | $215,900 | $172,500 |
| % Margin | 18.4% | 16.4% | 15% | 14.2% |