The Shyft Group, Inc.
SHYF · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $786 | $872 | $1,027 | $992 |
| % Growth | -9.9% | -15.1% | 3.6% | – |
| Cost of Goods Sold | $629 | $722 | $847 | $793 |
| Gross Profit | $157 | $150 | $180 | $199 |
| % Margin | 20% | 17.2% | 17.6% | 20.1% |
| R&D Expenses | $16 | $25 | $25 | $9 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $137 | $118 | $108 | $107 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | -$1 | $1 |
| Operating Expenses | $153 | $144 | $133 | $115 |
| Operating Income | $4 | $7 | $48 | $84 |
| % Margin | 0.5% | 0.8% | 4.6% | 8.5% |
| Other Income/Exp. Net | -$6 | -$6 | -$4 | $0 |
| Pre-Tax Income | -$2 | $1 | $44 | $84 |
| Tax Expense | $1 | -$6 | $7 | $15 |
| Net Income | -$3 | $6 | $37 | $69 |
| % Margin | -0.4% | 0.7% | 3.6% | 6.9% |
| EPS | -0.081 | 0.19 | 1.04 | 1.95 |
| % Growth | -142.7% | -81.7% | -46.7% | – |
| EPS Diluted | -0.081 | 0.19 | 1.03 | 1.91 |
| Weighted Avg Shares Out | 34 | 35 | 35 | 35 |
| Weighted Avg Shares Out Dil | 34 | 35 | 35 | 36 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $1 |
| Interest Expense | $9 | $7 | $3 | $0 |
| Depreciation & Amortization | $20 | $17 | $15 | $11 |
| EBITDA | $27 | $24 | $62 | $96 |
| % Margin | 3.4% | 2.8% | 6% | 9.7% |