Azbil Corporation
YMATF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $300,378,000 | $290,938,000 | $278,406,000 | $256,551,000 |
| % Growth | 3.2% | 4.5% | 8.5% | – |
| Cost of Goods Sold | $168,514,000 | $167,964,000 | $166,467,000 | $150,845,000 |
| Gross Profit | $131,863,000 | $122,974,000 | $111,939,000 | $105,706,000 |
| % Margin | 43.9% | 42.3% | 40.2% | 41.2% |
| R&D Expenses | $0 | $0 | $12,371,000 | $12,108,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $90,347,000 | $0 | $68,375,000 | $65,366,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $31,000 | $86,133,000 | -$59,000 | $0 |
| Operating Expenses | $90,378,000 | $86,133,000 | $80,687,000 | $77,474,000 |
| Operating Income | $41,486,000 | $36,841,000 | $31,251,000 | $28,231,000 |
| % Margin | 13.8% | 12.7% | 11.2% | 11% |
| Other Income/Exp. Net | $11,646,000 | $5,043,000 | $867,000 | $1,813,000 |
| Pre-Tax Income | $53,132,000 | $41,884,000 | $32,118,000 | $30,044,000 |
| Tax Expense | $11,511,000 | $10,914,000 | $8,812,000 | $8,623,000 |
| Net Income | $40,955,000 | $30,207,000 | $22,602,000 | $20,784,000 |
| % Margin | 13.6% | 10.4% | 8.1% | 8.1% |
| EPS | 77.96 | 57.1 | 42.07 | 37.7 |
| % Growth | 36.5% | 35.7% | 11.6% | – |
| EPS Diluted | 77.96 | 57.1 | 42.07 | 37.7 |
| Weighted Avg Shares Out | 525,334 | 132,263 | 134,327 | 137,838 |
| Weighted Avg Shares Out Dil | 525,334 | 132,263 | 134,327 | 137,838 |
| Supplemental Information | – | – | – | – |
| Interest Income | $535,000 | $570,000 | $233,000 | $156,000 |
| Interest Expense | $178,000 | $271,000 | $147,000 | $123,000 |
| Depreciation & Amortization | $6,714,000 | $6,044,000 | $4,954,000 | $4,847,000 |
| EBITDA | $60,024,000 | $42,931,000 | $36,147,000 | $33,079,000 |
| % Margin | 20% | 14.8% | 13% | 12.9% |