Graco Inc.
GGG · NYSE
9/26/2025 | 6/27/2025 | 3/28/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $543,358 | $571,806 | $528,284 | $548,672 |
| % Growth | -5% | 8.2% | -3.7% | – |
| Cost of Goods Sold | $254,133 | $272,276 | $250,551 | $269,392 |
| Gross Profit | $289,225 | $299,530 | $277,733 | $279,280 |
| % Margin | 53.2% | 52.4% | 52.6% | 50.9% |
| R&D Expenses | $20,251 | $20,731 | $19,375 | $22,154 |
| G&A Expenses | $50,295 | $52,978 | $47,134 | $54,140 |
| SG&A Expenses | $118,314 | $121,315 | $114,345 | $127,107 |
| Sales & Mktg Exp. | $68,019 | $68,337 | $67,211 | $72,967 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $138,565 | $142,046 | $133,720 | $149,261 |
| Operating Income | $150,660 | $157,484 | $144,013 | $130,019 |
| % Margin | 27.7% | 27.5% | 27.3% | 23.7% |
| Other Income/Exp. Net | $17,800 | $724 | $7,461 | $2,463 |
| Pre-Tax Income | $168,460 | $158,208 | $151,474 | $132,482 |
| Tax Expense | $30,832 | $30,585 | $27,373 | $23,773 |
| Net Income | $137,628 | $127,623 | $124,101 | $108,708 |
| % Margin | 25.3% | 22.3% | 23.5% | 19.8% |
| EPS | 0.83 | 0.77 | 0.74 | 0.64 |
| % Growth | 7.8% | 4.1% | 15.6% | – |
| EPS Diluted | 0.82 | 0.76 | 0.72 | 0.63 |
| Weighted Avg Shares Out | 165,733 | 165,785 | 168,560 | 169,135 |
| Weighted Avg Shares Out Dil | 168,623 | 168,561 | 171,581 | 172,577 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $711 | $655 | $713 | $794 |
| Depreciation & Amortization | $23,900 | $27,136 | $24,708 | $0 |
| EBITDA | $193,071 | $185,999 | $176,895 | $130,019 |
| % Margin | 35.5% | 32.5% | 33.5% | 23.7% |