Mazda Motor Corporation

MZDAY · OTC
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3/31/2025
3/31/2024
3/31/2023
3/31/2022
Revenue$5,019$4,828$3,827$3,120
% Growth4%26.2%22.6%
Cost of Goods Sold$3,941$3,789$3,025$2,433
Gross Profit$1,078$1,039$802$688
% Margin21.5%21.5%20.9%22%
R&D Expenses$0$146$128$135
G&A Expenses$351$322$338$276
SG&A Expenses$892$626$532$411
Sales & Mktg Exp.$256$304$194$135
Other Operating Expenses$0$16$0$40
Operating Expenses$892$788$660$586
Operating Income$186$251$142$102
% Margin3.7%5.2%3.7%3.3%
Other Income/Exp. Net-$30$48$28$8
Pre-Tax Income$156$298$170$112
Tax Expense$41$89$26$30
Net Income$114$208$143$82
% Margin2.3%4.3%3.7%2.6%
EPS90.5164.83113.3664.75
% Growth-45.1%45.4%75.1%
EPS Diluted90.44164.69113.2664.69
Weighted Avg Shares Out1111
Weighted Avg Shares Out Dil1111
Supplemental Information
Interest Income$29$21$11$3
Interest Expense$10$8$8$7
Depreciation & Amortization$118$113$106$90
EBITDA$283$420$284$195
% Margin5.6%8.7%7.4%6.2%