Goodfellow Inc.
GFELF · OTC
11/30/2024 | 11/30/2023 | 11/30/2022 | 11/30/2021 | |
|---|---|---|---|---|
| Revenue | $509,541 | $512,821 | $631,185 | $615,946 |
| % Growth | -0.6% | -18.8% | 2.5% | – |
| Cost of Goods Sold | $387,796 | $400,461 | $495,125 | $479,403 |
| Gross Profit | $121,745 | $112,360 | $136,060 | $136,543 |
| % Margin | 23.9% | 21.9% | 21.6% | 22.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $93,214 | $82,379 | $81,331 | $0 |
| SG&A Expenses | $93,214 | $82,379 | $88,143 | $83,326 |
| Sales & Mktg Exp. | $0 | $0 | $6,812 | $0 |
| Other Operating Expenses | $8,088 | $0 | $0 | $0 |
| Operating Expenses | $101,302 | $89,841 | $88,143 | $83,326 |
| Operating Income | $20,443 | $22,519 | $46,549 | $51,929 |
| % Margin | 4% | 4.4% | 7.4% | 8.4% |
| Other Income/Exp. Net | -$2,379 | -$2,429 | -$3,201 | -$2,694 |
| Pre-Tax Income | $18,064 | $20,090 | $44,716 | $50,523 |
| Tax Expense | $4,695 | $5,402 | $12,037 | $12,687 |
| Net Income | $13,369 | $14,688 | $32,679 | $37,836 |
| % Margin | 2.6% | 2.9% | 5.2% | 6.1% |
| EPS | 1.57 | 1.72 | 3.82 | 4.42 |
| % Growth | -8.7% | -55% | -13.6% | – |
| EPS Diluted | 1.57 | 1.72 | 3.82 | 4.42 |
| Weighted Avg Shares Out | 8,492 | 8,537 | 8,562 | 8,563 |
| Weighted Avg Shares Out Dil | 8,492 | 8,537 | 8,562 | 8,563 |
| Supplemental Information | – | – | – | – |
| Interest Income | $468 | $239 | $5 | $2 |
| Interest Expense | $1,845 | $1,427 | $1,833 | $1,406 |
| Depreciation & Amortization | $9,566 | $3,582 | $7,710 | $7,314 |
| EBITDA | $29,475 | $26,101 | $54,259 | $59,243 |
| % Margin | 5.8% | 5.1% | 8.6% | 9.6% |