The Gorman-Rupp Company
GRC · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $659,667 | $659,511 | $521,027 | $378,316 |
| % Growth | 0% | 26.6% | 37.7% | – |
| Cost of Goods Sold | $467,718 | $463,258 | $390,090 | $282,419 |
| Gross Profit | $191,949 | $196,253 | $130,937 | $95,897 |
| % Margin | 29.1% | 29.8% | 25.1% | 25.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $101,701 | $96,660 | $83,117 | $56,541 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $12,552 | $7,637 | $0 |
| Operating Expenses | $101,701 | $109,212 | $90,754 | $56,541 |
| Operating Income | $90,248 | $87,041 | $40,183 | $39,356 |
| % Margin | 13.7% | 13.2% | 7.7% | 10.4% |
| Other Income/Exp. Net | -$39,755 | -$43,080 | -$26,311 | -$2,108 |
| Pre-Tax Income | $50,493 | $43,961 | $13,872 | $37,248 |
| Tax Expense | $10,378 | $9,010 | $2,677 | $7,397 |
| Net Income | $40,115 | $34,951 | $11,195 | $29,851 |
| % Margin | 6.1% | 5.3% | 2.1% | 7.9% |
| EPS | 1.53 | 1.34 | 0.43 | 1.14 |
| % Growth | 14.2% | 211.6% | -62.3% | – |
| EPS Diluted | 1.53 | 1.34 | 0.43 | 1.14 |
| Weighted Avg Shares Out | 26,219 | 26,083 | 26,090 | 26,119 |
| Weighted Avg Shares Out Dil | 26,219 | 26,174 | 26,090 | 26,119 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $33,621 | $41,273 | $19,240 | $0 |
| Depreciation & Amortization | $27,897 | $28,496 | $21,158 | $11,914 |
| EBITDA | $110,220 | $113,956 | $54,270 | $49,162 |
| % Margin | 16.7% | 17.3% | 10.4% | 13% |