Toray Industries, Inc.

TRYIF · OTC
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3/31/2025
3/31/2024
3/31/2023
3/31/2022
Revenue$2,563$2,465$2,489$2,229
% Growth4%-1%11.7%
Cost of Goods Sold$2,057$2,021$2,068$1,793
Gross Profit$506$444$421$436
% Margin19.7%18%16.9%19.6%
R&D Expenses$0$71$68$62
G&A Expenses$366$346$331$306
SG&A Expenses$366$346$331$306
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$12-$71-$68-$32
Operating Expenses$378$346$331$335
Operating Income$127$97$90$101
% Margin5%3.9%3.6%4.5%
Other Income/Exp. Net-$13-$38$22$20
Pre-Tax Income$114$60$112$120
Tax Expense$28$29$31$27
Net Income$78$22$73$84
% Margin3%0.9%2.9%3.8%
EPS48.9313.6745.4952.63
% Growth257.9%-69.9%-13.6%
EPS Diluted48.8413.6545.452.19
Weighted Avg Shares Out2222
Weighted Avg Shares Out Dil2222
Supplemental Information
Interest Income$11$12$8$7
Interest Expense$22$19$13$6
Depreciation & Amortization$129$129$126$120
EBITDA$265$208$219$252
% Margin10.3%8.4%8.8%11.3%