Olympic Steel, Inc.
ZEUS · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,941,672 | $2,158,163 | $2,559,990 | $2,312,253 |
| % Growth | -10% | -15.7% | 10.7% | – |
| Cost of Goods Sold | $1,490,491 | $1,684,663 | $2,073,930 | $1,802,052 |
| Gross Profit | $451,181 | $473,500 | $486,060 | $510,201 |
| % Margin | 23.2% | 21.9% | 19% | 22.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $130,312 | $138,759 | $231,872 | $220,134 |
| SG&A Expenses | $244,422 | $369,386 | $332,575 | $317,419 |
| Sales & Mktg Exp. | $114,110 | $230,627 | $100,703 | $97,285 |
| Other Operating Expenses | $158,900 | $26,443 | $19,738 | $20,316 |
| Operating Expenses | $403,322 | $395,829 | $352,313 | $337,735 |
| Operating Income | $47,859 | $77,671 | $133,747 | $172,466 |
| % Margin | 2.5% | 3.6% | 5.2% | 7.5% |
| Other Income/Exp. Net | -$16,554 | -$16,084 | -$10,125 | -$7,667 |
| Pre-Tax Income | $31,305 | $61,587 | $123,622 | $164,799 |
| Tax Expense | $8,325 | $17,058 | $32,691 | $43,748 |
| Net Income | $22,980 | $44,529 | $90,931 | $121,051 |
| % Margin | 1.2% | 2.1% | 3.6% | 5.2% |
| EPS | 1.97 | 3.85 | 7.87 | 10.53 |
| % Growth | -48.8% | -51.1% | -25.3% | – |
| EPS Diluted | 1.97 | 3.85 | 7.87 | 10.52 |
| Weighted Avg Shares Out | 11,677 | 11,573 | 11,551 | 11,492 |
| Weighted Avg Shares Out Dil | 11,677 | 11,578 | 11,559 | 11,503 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $16,461 | $16,006 | $10,080 | $7,631 |
| Depreciation & Amortization | $30,913 | $27,176 | $20,206 | $20,954 |
| EBITDA | $78,679 | $104,769 | $153,908 | $193,384 |
| % Margin | 4.1% | 4.9% | 6% | 8.4% |