Global Industrial Company
GIC · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,315,900 | $1,274,300 | $1,166,100 | $1,063,100 |
| % Growth | 3.3% | 9.3% | 9.7% | – |
| Cost of Goods Sold | $863,900 | $838,500 | $744,900 | $688,800 |
| Gross Profit | $452,000 | $435,800 | $421,200 | $374,300 |
| % Margin | 34.3% | 34.2% | 36.1% | 35.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $276,500 | $255,200 | $0 | $217,500 |
| SG&A Expenses | $367,100 | $335,000 | $316,000 | $282,800 |
| Sales & Mktg Exp. | $90,600 | $79,800 | $316,000 | $65,300 |
| Other Operating Expenses | $4,400 | $4,300 | $0 | $3,500 |
| Operating Expenses | $371,500 | $339,300 | $316,000 | $286,300 |
| Operating Income | $80,500 | $96,500 | $105,200 | $88,000 |
| % Margin | 6.1% | 7.6% | 9% | 8.3% |
| Other Income/Exp. Net | -$700 | -$1,300 | -$1,400 | -$400 |
| Pre-Tax Income | $79,800 | $95,200 | $103,800 | $87,600 |
| Tax Expense | $19,100 | $24,500 | $25,700 | $17,500 |
| Net Income | $61,000 | $70,700 | $78,800 | $103,300 |
| % Margin | 4.6% | 5.5% | 6.8% | 9.7% |
| EPS | 1.59 | 1.85 | 2.07 | 1.85 |
| % Growth | -14.1% | -10.6% | 11.9% | – |
| EPS Diluted | 1.58 | 1.84 | 2.06 | 1.84 |
| Weighted Avg Shares Out | 38,300 | 38,100 | 38,000 | 37,800 |
| Weighted Avg Shares Out Dil | 38,400 | 38,200 | 38,100 | 38,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $200 | $1,100 | $1,100 | $100 |
| Depreciation & Amortization | $7,600 | $6,400 | $3,900 | $3,700 |
| EBITDA | $87,600 | $102,900 | $109,100 | $91,700 |
| % Margin | 6.7% | 8.1% | 9.4% | 8.6% |