Graco Inc.
GGG · NYSE
12/27/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,113,316 | $2,195,606 | $2,143,521 | $1,987,608 |
| % Growth | -3.7% | 2.4% | 7.8% | – |
| Cost of Goods Sold | $990,855 | $1,034,585 | $1,086,082 | $953,659 |
| Gross Profit | $1,122,461 | $1,161,021 | $1,057,439 | $1,033,949 |
| % Margin | 53.1% | 52.9% | 49.3% | 52% |
| R&D Expenses | $87,230 | $82,822 | $80,008 | $79,651 |
| G&A Expenses | $191,392 | $171,444 | $153,783 | $151,449 |
| SG&A Expenses | $465,133 | $432,156 | $404,731 | $422,975 |
| Sales & Mktg Exp. | $273,741 | $260,712 | $250,948 | $271,526 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $552,363 | $514,178 | $484,739 | $502,626 |
| Operating Income | $570,098 | $646,843 | $572,700 | $531,323 |
| % Margin | 27% | 29.5% | 26.7% | 26.7% |
| Other Income/Exp. Net | $19,185 | -$38,041 | -$6,976 | -$22,858 |
| Pre-Tax Income | $589,283 | $608,802 | $565,724 | $508,465 |
| Tax Expense | $103,199 | $102,291 | $105,079 | $68,599 |
| Net Income | $486,084 | $506,511 | $460,645 | $439,866 |
| % 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 | 168,884 | 168,442 | 168,952 | 169,635 |
| Weighted Avg Shares Out Dil | 172,405 | 172,199 | 172,893 | 174,526 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2,828 | $5,191 | $9,897 | $10,215 |
| Depreciation & Amortization | $86,749 | $74,321 | $65,997 | $59,325 |
| EBITDA | $678,860 | $686,593 | $641,618 | $578,005 |
| % Margin | 32.1% | 31.3% | 29.9% | 29.1% |