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Industrials - Agricultural - Machinery - NYSE - US
$ 161.51
-2.59 %
$ 1.95 B
Market Cap
16.77
P/E
INCOME STATEMENT
1.63 B REVENUE
-3.62%
165 M OPERATING INCOME
-16.75%
116 M NET INCOME
-14.86%
EFFICIENCY
Earnings Waterfall Alamo Group Inc.
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Revenue 1.63 B
Cost Of Revenue 1.22 B
Gross Profit 412 M
Operating Expenses 248 M
Operating Income 165 M
Other Expenses 48.9 M
Net Income 116 M
2b2b2b2b1b1b1b1b1b1b800m800m600m600m400m400m200m200m002b(1b)412m(248m)165m(49m)116mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995 Dec-1994 Dec-1993 Dec-1992
REVENUE
Revenue 1 628.5 1 689.7 1 513.6 1 334.2 1 163.5 1 119.1 1 008.8 912.4 844.7 879.6 839.1 676.8 628.4 603.6 524.5 446.5 557.1 504.4 456.5 368.1 342.2 279.1 259.4 246.0 215.9 176.6 200.6 203.1 183.6 163.9 119.6 88.5 78.1
GROSS PROFIT
Cost Of Revenue 1 216.0 1 236.0 1 137.1 999.7 871.4 845.9 752.7 677.7 639.6 677.1 649.8 518.3 484.9 468.5 407.6 351.9 447.7 406.7 366.6 289.4 267.0 219.3 205.9 186.5 163.7 135.7 156.9 149.9 133.1 117.3 83.2 60.5 52.6
Gross Profit 412.5 453.6 376.5 334.5 292.1 273.2 256.1 234.7 205.1 202.4 189.2 158.5 143.5 135.1 116.9 94.6 109.4 97.7 89.9 78.8 75.2 59.8 53.5 59.5 52.2 40.9 43.7 53.2 50.5 46.6 36.4 28.0 25.5
OPERATING INCOME
Operating Expenses 247.7 255.7 227.9 217.6 198.9 178.6 155.0 146.0 137.5 135.9 126.6 107.8 97.5 84.6 86.0 62.0 88.1 73.9 66.9 59.9 52.5 45.8 42.1 40.2 34.6 30.1 35.2 31.0 35.2 27.6 21.3 15.7 14.6
Selling, General and Administrative Expenses 231.5 240.2 212.6 202.9 184.2 172.9 155.0 146.0 137.5 135.9 126.6 107.8 97.5 92.3 86.0 76.1 83.1 73.9 66.9 59.9 52.5 45.8 42.1 40.2 34.6 30.1 35.2 31.0 29.8 23.2 17.5 12.9 12.2
Research and Development Expenses 0 13.4 14.3 11.7 10.1 12.0 10.4 9.8 8.8 8.6 8.4 7.2 6.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 164.8 198.0 148.6 116.9 93.2 94.6 101.1 88.7 67.6 66.5 62.7 50.7 45.3 48.6 30.9 32.0 21.3 23.8 23.0 18.4 22.7 14.0 11.4 19.4 17.5 10.8 8.5 22.1 15.3 19.0 15.1 12.3 10.9
PRE-TAX INCOME
Interest Income Expense 20.5 26.1 14.4 10.5 15.8 10.7 5.5 4.8 5.9 6.7 4.0 1.2 1.6 2.4 3.7 4.8 7.5 8.3 6.9 3.0 2.0 2.0 2.4 3.3 2.2 0 2.6 0 2.6 2.6 1.8 0.6 1.6
Total Other Income (15.2) (22.8) (14.3) (7.4) (15.0) (10.3) (6.6) (6.4) (5.4) 0.3 (2.1) 0.7 (1.9) (1.3) (1.8) (3.4) (4.1) (5.8) (6.1) (1.7) (2.1) (1.0) (1.7) (2.8) (1.6) (1.1) (2.0) (1.5) (1.6) (1.2) (0.8) 100 K (0.9)
Pre-Tax Income 149.6 175.1 134.3 109.5 78.1 84.3 94.5 82.4 62.2 66.9 60.6 51.4 43.4 47.3 29.0 28.6 17.2 18.0 17.0 16.7 20.6 13.0 9.8 16.6 15.9 9.7 6.5 20.6 13.8 17.8 14.3 12.2 10.0
NET INCOME
Tax Provision 33.7 39.0 32.4 29.3 21.5 21.4 21.0 38.1 22.1 23.7 19.5 15.3 14.5 15.2 7.9 11.5 6.2 5.7 5.5 5.4 7.2 4.9 3.4 5.8 5.1 3.6 2.4 7.0 5.0 6.2 5.1 4.4 3.7
Net Income 115.9 136.2 101.9 80.2 57.8 62.9 73.5 44.3 40.0 43.2 41.2 36.1 28.9 32.1 21.1 17.1 11.0 12.4 11.5 11.3 13.4 8.0 6.4 10.8 10.8 6.1 4.1 13.6 8.8 11.6 9.2 7.8 6.3
EPS 9.69 11.4 8.58 6.78 4.91 5.36 6.3 3.84 3.5 3.81 3.47 3 2.43 2.71 1.79 1.65 1.12 1.26 1.18 1.16 1.38 0.83 0.66 1.11 1.11 0.63 0.42 1.42 0.91 1.36 1.21 1.09 1.07