Ingram Micro Holding Corporation
INGM · NYSE
12/28/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $47,983,671 | $48,040,364 | $50,824,490 | $54,455,572 |
| % Growth | -0.1% | -5.5% | -6.7% | – |
| Cost of Goods Sold | $44,538,726 | $44,493,227 | $47,131,098 | $50,345,099 |
| Gross Profit | $3,444,945 | $3,547,137 | $3,693,392 | $4,110,473 |
| % Margin | 7.2% | 7.4% | 7.3% | 7.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $20,679 | $0 | $0 | $16,665 |
| SG&A Expenses | $2,588,668 | $2,583,993 | $2,716,234 | $3,142,501 |
| Sales & Mktg Exp. | $2,567,989 | $0 | $0 | $3,125,836 |
| Other Operating Expenses | $38,354 | $18,797 | -$2,271,772 | $118,712 |
| Operating Expenses | $2,627,022 | $2,602,790 | $444,462 | $3,261,213 |
| Operating Income | $817,923 | $944,347 | $3,248,930 | $849,260 |
| % Margin | 1.7% | 2% | 6.4% | 1.6% |
| Other Income/Exp. Net | -$372,057 | -$421,846 | -$434,389 | -$227,549 |
| Pre-Tax Income | $445,866 | $522,501 | $2,814,541 | $621,711 |
| Tax Expense | $181,644 | $169,789 | $420,052 | $146,502 |
| Net Income | $264,222 | $352,712 | $2,394,489 | $475,209 |
| % Margin | 0.6% | 0.7% | 4.7% | 0.9% |
| EPS | 1.18 | 1.5 | 10.2 | 2.02 |
| % Growth | -21.3% | -85.3% | 405% | – |
| EPS Diluted | 1.18 | 1.5 | 10.2 | 2.02 |
| Weighted Avg Shares Out | 224,646 | 234,826 | 234,826 | 234,826 |
| Weighted Avg Shares Out Dil | 224,719 | 234,826 | 234,826 | 221,505 |
| Supplemental Information | – | – | – | – |
| Interest Income | $45,335 | $34,977 | $22,911 | $18,050 |
| Interest Expense | $338,358 | $380,191 | $320,230 | $312,642 |
| Depreciation & Amortization | $318,266 | $292,792 | $298,374 | $237,026 |
| EBITDA | $1,102,292 | $1,195,484 | $3,433,145 | $1,204,998 |
| % Margin | 2.3% | 2.5% | 6.8% | 2.2% |