Gulf Island Fabrication, Inc.
GIFI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $159,199 | $151,067 | $142,320 | $93,452 |
| % Growth | 5.4% | 6.1% | 52.3% | – |
| Cost of Goods Sold | $136,946 | $162,968 | $134,425 | $91,788 |
| Gross Profit | $22,253 | -$11,901 | $7,895 | $1,664 |
| % Margin | 14% | -7.9% | 5.5% | 1.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $13,521 | $16,278 | $18,214 | $11,848 |
| SG&A Expenses | $13,521 | $16,278 | $18,214 | $11,848 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$3,547 | -$2,296 | -$6,904 | $3,300 |
| Operating Expenses | $9,974 | $13,982 | $11,310 | $15,148 |
| Operating Income | $12,279 | -$25,883 | -$3,415 | -$13,484 |
| % Margin | 7.7% | -17.1% | -2.4% | -14.4% |
| Other Income/Exp. Net | $2,411 | $1,440 | $86 | $8,664 |
| Pre-Tax Income | $14,690 | -$24,443 | -$3,329 | -$4,820 |
| Tax Expense | -$51 | -$41 | $23 | -$24 |
| Net Income | $14,741 | -$24,402 | -$3,352 | -$22,168 |
| % Margin | 9.3% | -16.2% | -2.4% | -23.7% |
| EPS | 0.9 | -1.51 | -0.21 | -0.31 |
| % Growth | 159.6% | -619% | 32.3% | – |
| EPS Diluted | 0.88 | -1.51 | -0.21 | -0.31 |
| Weighted Avg Shares Out | 16,370 | 16,193 | 15,840 | 15,510 |
| Weighted Avg Shares Out Dil | 16,755 | 16,193 | 15,840 | 15,510 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,411 | $1,440 | $86 | $0 |
| Interest Expense | $0 | $0 | $0 | $397 |
| Depreciation & Amortization | $4,865 | $5,466 | $4,800 | $5,386 |
| EBITDA | $14,044 | -$22,713 | -$5,519 | -$3,798 |
| % Margin | 8.8% | -15% | -3.9% | -4.1% |