Makita Corporation
MKTAY · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $753 | $741 | $765 | $739 |
| % Growth | 1.6% | -3% | 3.4% | – |
| Cost of Goods Sold | $482 | $517 | $576 | $511 |
| Gross Profit | $271 | $224 | $189 | $228 |
| % Margin | 36% | 30.2% | 24.7% | 30.9% |
| R&D Expenses | $15 | $14 | $14 | $13 |
| G&A Expenses | $164 | $158 | $161 | $137 |
| SG&A Expenses | $164 | $158 | $147 | $124 |
| Sales & Mktg Exp. | $0 | $0 | -$14 | -$13 |
| Other Operating Expenses | -$15 | -$14 | $0 | $0 |
| Operating Expenses | $164 | $158 | $161 | $137 |
| Operating Income | $107 | $66 | $28 | $92 |
| % Margin | 14.2% | 8.9% | 3.7% | 12.4% |
| Other Income/Exp. Net | $1 | -$2 | -$4 | $1 |
| Pre-Tax Income | $108 | $64 | $24 | $92 |
| Tax Expense | $29 | $20 | $12 | $27 |
| Net Income | $79 | $44 | $12 | $65 |
| % Margin | 10.5% | 5.9% | 1.5% | 8.8% |
| EPS | 294.9 | 162.13 | 43.11 | 238.54 |
| % Growth | 81.9% | 276.1% | -81.9% | – |
| EPS Diluted | 294.9 | 162.13 | 43.11 | 238.54 |
| Weighted Avg Shares Out | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $7 | $5 | $3 | $2 |
| Interest Expense | $6 | $7 | $2 | $1 |
| Depreciation & Amortization | $30 | $29 | $26 | $21 |
| EBITDA | $144 | $100 | $57 | $115 |
| % Margin | 19.2% | 13.5% | 7.5% | 15.5% |