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Industrials - Manufacturing - Tools & Accessories - NASDAQ - US
$ 27.5
-2.31 %
$ 170 M
Market Cap
13.75
P/E
INCOME STATEMENT
273 M REVENUE
-2.08%
15.2 M OPERATING INCOME
7.18%
8.59 M NET INCOME
-22.31%
EFFICIENCY
Earnings Waterfall The Eastern Company
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Revenue 273 M
Cost Of Revenue 209 M
Gross Profit 65 M
Operating Expenses 49.8 M
Operating Income 15.2 M
Other Expenses 6.6 M
Net Income 8.59 M

Income Statement

Millions
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 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 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 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 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 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 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 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 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 (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 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 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 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 1.38 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