Graco Inc.
GGG · NYSE
12/27/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,113 | $2,196 | $2,144 | $1,988 |
| % Growth | -3.7% | 2.4% | 7.8% | – |
| Cost of Goods Sold | $991 | $1,035 | $1,086 | $954 |
| Gross Profit | $1,122 | $1,161 | $1,057 | $1,034 |
| % Margin | 53.1% | 52.9% | 49.3% | 52% |
| R&D Expenses | $87 | $83 | $80 | $80 |
| G&A Expenses | $191 | $171 | $154 | $151 |
| SG&A Expenses | $465 | $432 | $405 | $423 |
| Sales & Mktg Exp. | $274 | $261 | $251 | $272 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $552 | $514 | $485 | $503 |
| Operating Income | $570 | $647 | $573 | $531 |
| % Margin | 27% | 29.5% | 26.7% | 26.7% |
| Other Income/Exp. Net | $19 | -$38 | -$7 | -$23 |
| Pre-Tax Income | $589 | $609 | $566 | $508 |
| Tax Expense | $103 | $102 | $105 | $69 |
| Net Income | $486 | $507 | $461 | $440 |
| % Margin | 23% | 23.1% | 21.5% | 22.1% |
| EPS | 2.88 | 3.01 | 2.73 | 2.59 |
| % Growth | -4.3% | 10.3% | 5.4% | – |
| EPS Diluted | 2.82 | 2.94 | 2.66 | 2.52 |
| Weighted Avg Shares Out | 169 | 168 | 169 | 170 |
| Weighted Avg Shares Out Dil | 172 | 172 | 173 | 175 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $3 | $5 | $10 | $10 |
| Depreciation & Amortization | $87 | $74 | $66 | $59 |
| EBITDA | $679 | $687 | $642 | $578 |
| % Margin | 32.1% | 31.3% | 29.9% | 29.1% |