OSG Corporation

OSGCF · OTC
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11/30/2024
11/30/2023
11/30/2022
11/30/2021
Revenue$155,517,000$147,703,000$142,525,000$126,156,000
% Growth5.3%3.6%13%
Cost of Goods Sold$92,042,000$87,254,000$83,459,000$76,969,000
Gross Profit$63,475,000$60,449,000$59,066,000$49,187,000
% Margin40.8%40.9%41.4%39%
R&D Expenses$0$1,415,000$1,346,000$1,374,000
G&A Expenses$40,650,000$37,064,000$33,798,000$29,585,000
SG&A Expenses$41,466,000$37,885,000$34,475,000$30,549,000
Sales & Mktg Exp.$816,000$821,000$677,000$964,000
Other Operating Expenses$3,141,000$1,349,000$1,345,000$1,158,000
Operating Expenses$44,607,000$40,649,000$37,166,000$33,081,000
Operating Income$18,868,000$19,800,000$21,898,000$16,105,000
% Margin12.1%13.4%15.4%12.8%
Other Income/Exp. Net$935,000$947,000$1,480,000$249,000
Pre-Tax Income$19,803,000$20,747,000$23,378,000$16,354,000
Tax Expense$5,804,000$5,936,000$6,200,000$5,052,000
Net Income$13,439,000$14,307,000$16,534,000$10,989,000
% Margin8.6%9.7%11.6%8.7%
EPS148.94149.28171.53112.62
% Growth-0.2%-13%52.3%
EPS Diluted133.97149.28171.53111.45
Weighted Avg Shares Out90,23395,83996,38997,574
Weighted Avg Shares Out Dil100,31495,83996,38998,596
Supplemental Information
Interest Income$994,000$829,000$397,000$178,000
Interest Expense$275,000$302,000$285,000$255,000
Depreciation & Amortization$12,829,000$11,940,000$11,379,000$11,386,000
EBITDA$32,907,000$31,741,000$33,279,000$27,492,000
% Margin21.2%21.5%23.3%21.8%