MonotaRO Co., Ltd.
MONOF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $288 | $254 | $226 | $190 |
| % Growth | 13.3% | 12.5% | 19.1% | – |
| Cost of Goods Sold | $204 | $178 | $161 | $136 |
| Gross Profit | $84 | $76 | $65 | $54 |
| % Margin | 29.3% | 29.9% | 29% | 28.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $32 | $31 | $32 | $24 |
| SG&A Expenses | $42 | $40 | $39 | $30 |
| Sales & Mktg Exp. | $9 | $9 | $7 | $6 |
| Other Operating Expenses | $6 | $5 | -$0 | $0 |
| Operating Expenses | $47 | $45 | $39 | $30 |
| Operating Income | $37 | $31 | $26 | $24 |
| % Margin | 12.9% | 12.3% | 11.6% | 12.7% |
| Other Income/Exp. Net | $0 | -$1 | -$1 | $0 |
| Pre-Tax Income | $37 | $31 | $26 | $24 |
| Tax Expense | $11 | $10 | $7 | $7 |
| Net Income | $26 | $22 | $19 | $18 |
| % Margin | 9.1% | 8.6% | 8.3% | 9.3% |
| EPS | 53.01 | 43.9 | 37.55 | 35.33 |
| % Growth | 20.8% | 16.9% | 6.3% | – |
| EPS Diluted | 53 | 43.9 | 37.55 | 35.32 |
| Weighted Avg Shares Out | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $6 | $5 | $4 | $2 |
| EBITDA | $43 | $36 | $30 | $26 |
| % Margin | 14.9% | 14.1% | 13.2% | 13.8% |