Manitex International, Inc.
MNTX · NASDAQ
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $291,389 | $273,854 | $211,539 | $167,498 |
| % Growth | 6.4% | 29.5% | 26.3% | – |
| Cost of Goods Sold | $229,037 | $223,835 | $178,603 | $136,632 |
| Gross Profit | $62,352 | $50,019 | $32,936 | $30,866 |
| % Margin | 21.4% | 18.3% | 15.6% | 18.4% |
| R&D Expenses | $3,388 | $2,989 | $3,332 | $3,227 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $43,122 | $40,417 | $31,948 | $28,743 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | -$97 | $0 |
| Operating Expenses | $46,510 | $43,406 | $35,280 | $31,970 |
| Operating Income | $15,842 | -$4,618 | -$2,344 | -$1,104 |
| % Margin | 5.4% | -1.7% | -1.1% | -0.7% |
| Other Income/Exp. Net | -$10,380 | -$6,561 | -$1,012 | -$10,941 |
| Pre-Tax Income | $5,462 | -$2,184 | -$3,356 | -$12,045 |
| Tax Expense | -$2,395 | $2,114 | $1,217 | $674 |
| Net Income | $7,356 | -$4,298 | -$4,573 | -$12,719 |
| % Margin | 2.5% | -1.6% | -2.2% | -7.6% |
| EPS | 0.36 | -0.21 | -0.23 | -0.64 |
| % Growth | 271.4% | 8.7% | 64.1% | – |
| EPS Diluted | 0.36 | -0.21 | -0.23 | -0.64 |
| Weighted Avg Shares Out | 20,209 | 20,056 | 19,900 | 19,773 |
| Weighted Avg Shares Out Dil | 20,224 | 20,056 | 19,900 | 19,773 |
| Supplemental Information | – | – | – | – |
| Interest Income | $211 | $2 | $43 | $97 |
| Interest Expense | $7,774 | $4,637 | $2,084 | $3,595 |
| Depreciation & Amortization | $11,420 | $9,415 | $4,323 | $4,229 |
| EBITDA | $24,656 | $11,868 | $3,051 | -$4,221 |
| % Margin | 8.5% | 4.3% | 1.4% | -2.5% |