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The Eastern Company EML
Industrials - Manufacturing - Tools & Accessories - NASDAQ - US
Watchlist
$ 23.49
10.8 %
$ 144 M
Market Cap
10.77
P/E
INCOME STATEMENT
273 M REVENUE
-0.26%
Growth Rates
1Year -0.26%
3Years 3.43%
5Years 1.62%
7Years 4.22%
10Years 6.83%
20.5 M OPERATING INCOME
35.27%
Growth Rates
1Year 35.27%
3Years 5.59%
5Years -39.11%
7Years 7.63%
10Years 5.77%
13.2 M NET INCOME
53.94%
Growth Rates
1Year 53.94%
3Years -6.53%
5Years -0.08%
7Years 14.75%
10Years 5.60%
EFFICIENCY
Earnings Waterfall The Eastern Company
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Revenue 273 M
Cost Of Revenue 205 M
Gross Profit 67.3 M
Operating Expenses 47.1 M
Operating Income 20.5 M
Other Expenses 7.32 M
Net Income 13.2 M
300m300m250m250m200m200m150m150m100m100m50m50m00273m(205m)67m(47m)21m(7m)13mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Jan-2022 Jan-2021 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Jan-2016 Jan-2015 Dec-2013 Dec-2012 Dec-2011 Jan-2011 Jan-2010 Jan-2009 Dec-2007 Dec-2006 Dec-2005 Jan-2005 Jan-2004 Dec-2002 Dec-2001 Dec-2000 Jan-2000 Jan-1999 Jan-1998 Dec-1996 Dec-1995 Dec-1994 Dec-1993 Dec-1992 Dec-1991 Dec-1990 Dec-1989 Dec-1988 Dec-1987 Dec-1986 Dec-1985
REVENUE
Revenue 272.8 273.5 279.3 246.5 240.4 251.7 234.3 204.2 137.6 144.6 140.8 142.5 157.5 142.9 130.1 112.7 135.9 156.3 138.5 109.1 100.1 88.3 81.4 82.8 88.2 74.7 70.7 67.3 57.9 59.4 66.0 59.7 60.1 56.6 64.2 72.1 73.4 63.0 71.7 75.4
GROSS PROFIT
Cost Of Revenue 205.5 208.5 220.6 189.8 186.7 189.9 175.6 154.2 103.3 112.2 108.3 112.3 124.2 115.5 103.5 92.0 110.4 120.3 103.9 84.4 75.0 66.7 60.6 60.8 58.6 49.8 46.6 45.8 42.2 42.6 49.0 43.5 43.8 39.0 46.3 55.3 56.6 45.4 55.8 59.3
Gross Profit 67.3 65.0 58.6 56.8 53.7 61.9 58.7 50.1 34.3 32.4 32.5 30.1 33.4 27.4 26.7 20.6 25.5 35.9 34.6 24.7 25.1 21.6 20.8 22.0 29.6 24.9 24.1 21.5 15.7 16.8 17.0 16.2 16.3 17.6 17.9 16.8 16.8 17.6 15.9 16.1
OPERATING INCOME
Operating Expenses 47.1 49.8 43.8 39.3 38.6 41.7 40.9 37.8 23.2 24.4 20.8 19.8 19.8 18.6 18.2 17.1 18.4 20.0 18.8 16.8 17.3 15.1 14.3 14.6 17.4 14.7 15.1 15.6 14.0 12.6 13.0 12.1 12.2 11.4 12.5 13.3 12.6 11.3 12.0 11.6
Selling, General and Administrative Expenses 42.2 44.2 39.5 35.2 35.4 35.7 33.9 32.2 23.2 24.4 20.8 19.8 19.8 18.6 18.2 17.1 18.4 20.0 18.8 16.8 17.3 15.1 14.3 14.6 13.8 12.0 12.2 12.6 11.0 10.0 10.5 9.8 10.0 9.1 9.8 10.2 9.8 8.9 9.1 9.0
Research and Development Expenses 4.9 5.6 4.2 4.1 3.1 6.0 7.0 5.6 1.5 1.2 1.1 1.0 0.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 20.5 15.2 14.2 17.4 16.9 245.3 17.9 12.3 11.1 8.0 11.7 10.4 13.6 8.7 8.5 3.6 7.0 15.9 15.8 8.0 7.9 6.5 6.5 7.5 12.2 10.2 9.0 5.9 1.7 4.2 4.0 4.1 4.1 6.2 5.4 3.5 4.2 6.3 3.9 4.5
PRE-TAX INCOME
Interest Income Expense 2.7 3.5 2.3 1.7 2.7 1.9 1.2 1.0 0.1 0.2 0.3 0.3 0.4 0.2 0.3 1.7 1.1 1.3 1.1 1.0 1.0 1.3 1.7 2.3 1.8 0 0.5 0 0.2 100 K 100 K 100 K 0.2 0.4 0.5 0.6 0.6 0.5 0.5 0.7
Total Other Income (3.5) (4.2) 0.2 1.6 (0.3) (1.3) (0.3) (0.6) 87.5 K 6.75 K (0.2) (0.3) (0.3) (0.2) (0.3) (1.7) (1.0) (1.1) (0.9) (0.9) (1.0) (1.1) (1.6) (1.4) (1.6) (0.3) (0.3) 100 K (0.2) 0 100 K 0.3 0.8 0.3 0.2 (0.8) 0 (0.3) (0.3) (0.4)
Pre-Tax Income 17.1 11.0 14.4 19.1 6.0 16.2 17.6 11.5 11.2 8.0 11.5 10.1 13.2 8.5 8.2 1.9 6.0 14.8 14.8 7.0 6.8 5.4 4.7 6.1 10.7 9.9 8.7 5.8 1.5 4.2 4.1 4.4 4.9 6.5 5.6 2.7 4.2 6.0 3.6 4.1
NET INCOME
Tax Provision 3.9 2.4 3.4 2.9 0.6 2.9 3.1 6.4 3.4 2.3 3.9 3.2 4.6 3.0 2.7 0.9 1.5 4.8 5.2 2.7 2.1 2.0 1.4 2.2 3.6 3.4 3.3 2.1 0.6 1.5 1.5 1.6 1.9 2.5 2.1 1.1 1.6 2.7 1.8 1.5
Net Income 14.6 8.6 12.3 16.2 5.4 13.3 14.5 5.0 7.8 5.7 7.7 6.9 8.6 5.5 5.5 1.0 4.5 10.1 9.7 4.4 4.8 3.4 3.3 3.9 7.1 6.5 5.4 3.7 0.9 2.4 2.6 2.8 1.5 2.8 2.8 1.6 2.6 2.8 1.8 2.6
EPS 1.37 1.38 1.93 2.58 0.87 2.13 3.48 0.81 1.25 0.92 1.23 1.11 1.39 0.89 0.91 0.17 0.77 1.79 1.76 0.8 0.87 0.62 0.61 0.72 1.3 1.2 0.99 0.62 0.15 0.4 0.42 0.45 0.25 0.45 0.28 0.26 0.41 0.43 0.26 0.35