Kadant Inc.
KAI · NYSE
12/28/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,053 | $958 | $905 | $787 |
| % Growth | 10% | 5.9% | 15% | – |
| Cost of Goods Sold | $587 | $541 | $515 | $449 |
| Gross Profit | $466 | $416 | $390 | $337 |
| % Margin | 44.3% | 43.5% | 43.1% | 42.9% |
| R&D Expenses | $14 | $14 | $13 | $11 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $280 | $236 | $224 | $209 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $1 | -$18 | $0 |
| Operating Expenses | $294 | $251 | $218 | $221 |
| Operating Income | $171 | $166 | $171 | $117 |
| % Margin | 16.3% | 17.3% | 18.9% | 14.8% |
| Other Income/Exp. Net | -$18 | -$7 | -$6 | -$5 |
| Pre-Tax Income | $153 | $159 | $166 | $112 |
| Tax Expense | $41 | $42 | $44 | $27 |
| Net Income | $112 | $116 | $121 | $84 |
| % Margin | 10.6% | 12.1% | 13.4% | 10.7% |
| EPS | 9.51 | 9.92 | 10.38 | 7.26 |
| % Growth | -4.1% | -4.4% | 43% | – |
| EPS Diluted | 9.48 | 9.9 | 10.35 | 7.21 |
| Weighted Avg Shares Out | 12 | 12 | 12 | 12 |
| Weighted Avg Shares Out Dil | 12 | 12 | 12 | 12 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $2 | $1 | $0 |
| Interest Expense | $20 | $8 | $6 | $5 |
| Depreciation & Amortization | $50 | $33 | $35 | $34 |
| EBITDA | $223 | $201 | $207 | $151 |
| % Margin | 21.1% | 21% | 22.9% | 19.2% |