INNOVATE Corp.
VATE · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,107 | $1,423 | $1,637 | $1,205 |
| % Growth | -22.2% | -13.1% | 35.9% | – |
| Cost of Goods Sold | $898 | $1,207 | $1,416 | $1,022 |
| Gross Profit | $209 | $216 | $221 | $184 |
| % Margin | 18.9% | 15.2% | 13.5% | 15.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $169 | $190 | $208 | $194 |
| Operating Expenses | $169 | $190 | $208 | $194 |
| Operating Income | $40 | $27 | $13 | -$11 |
| % Margin | 3.6% | 1.9% | 0.8% | -0.9% |
| Other Income/Exp. Net | -$73 | -$61 | -$55 | -$70 |
| Pre-Tax Income | -$33 | -$34 | -$41 | -$81 |
| Tax Expense | $6 | $5 | $1 | $6 |
| Net Income | -$35 | -$35 | -$36 | -$228 |
| % Margin | -3.1% | -2.5% | -2.2% | -18.9% |
| EPS | -2.73 | -4.78 | -5.26 | -10.35 |
| % Growth | 42.9% | 9.1% | 49.2% | – |
| EPS Diluted | -2.73 | -4.78 | -5.26 | -10.35 |
| Weighted Avg Shares Out | 13 | 8 | 8 | 8 |
| Weighted Avg Shares Out Dil | 13 | 8 | 8 | 8 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $0 | $0 | $0 |
| Interest Expense | $75 | $68 | $52 | $59 |
| Depreciation & Amortization | $33 | $36 | $42 | $38 |
| EBITDA | $73 | $63 | $63 | $32 |
| % Margin | 6.6% | 4.4% | 3.8% | 2.6% |