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Consumer Cyclical - Auto - Parts - NYSE - US
$ 25.95
4.55 %
$ 599 M
Market Cap
10.81
P/E
INCOME STATEMENT
569 M REVENUE
0.06%
88.7 M OPERATING INCOME
97.53%
56.2 M NET INCOME
136.69%
EFFICIENCY
Earnings Waterfall Douglas Dynamics, Inc.
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Revenue 569 M
Cost Of Revenue 422 M
Gross Profit 147 M
Operating Expenses 58.1 M
Operating Income 88.7 M
Other Expenses 32.6 M
Net Income 56.2 M
600m600m500m500m400m400m300m300m200m200m100m100m00569m(422m)147m(58m)89m(33m)56mRevenueRevenueCost 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
REVENUE
Revenue 568.5 568.2 616.1 541.5 480.2 571.7 524.1 474.9 416.3 400.4 303.5 194.3 140.0 208.8 176.8 174.3 180.1 140.1
GROSS PROFIT
Cost Of Revenue 421.7 433.9 464.6 399.6 351.9 402.9 369.2 331.8 282.3 267.5 187.2 128.7 96.1 137.0 116.5 117.3 117.9 97.2
Gross Profit 146.8 134.3 151.5 141.9 128.3 168.8 154.9 143.1 134.0 132.9 116.3 65.7 44.0 71.8 60.3 57.1 62.2 42.8
OPERATING INCOME
Operating Expenses 58.1 89.4 92.7 89.5 75.5 82.2 81.4 73.0 64.9 55.5 44.0 37.5 25.1 31.6 38.9 27.6 26.6 22.2
Selling, General and Administrative Expenses 91.7 78.8 82.2 78.8 64.6 71.3 70.0 61.6 54.3 48.1 38.2 31.9 19.9 26.4 32.9 27.6 26.6 22.2
Research and Development Expenses 0 10.1 12.2 10.2 6.7 5.7 3.2 2.9 3.1 3.0 0 0 0 0 0 0 0 0
Operating Income 88.7 44.9 58.8 51.1 52.8 86.6 73.5 70.1 69.1 77.4 72.2 27.5 18.9 40.2 21.4 29.4 35.6 20.6
PRE-TAX INCOME
Interest Income Expense 15.3 15.7 11.3 11.8 20.2 16.8 16.9 18.3 15.2 10.9 8.1 8.3 8.4 8.9 10.9 15.5 17.3 19.6
Total Other Income (14.8) (15.7) (11.4) (16.5) (23.7) (24.0) (17.7) (17.9) (6.1) (11.1) (10.2) (8.5) (8.7) (9.8) (18.9) (15.6) (17.4) (22.4)
Pre-Tax Income 73.9 29.2 47.4 34.6 (98.8) 62.6 55.8 52.9 63.7 66.3 62.0 19.0 10.2 30.4 2.5 13.8 18.3 (1.8)
NET INCOME
Tax Provision 17.7 5.5 8.8 3.9 (12.3) 13.5 11.9 (2.4) 24.7 22.1 22.0 7.4 4.1 11.3 0.9 4.0 6.8 (0.7)
Net Income 56.2 23.7 38.6 30.7 (86.6) 49.2 43.9 55.3 39.0 44.2 40.0 11.6 6.0 19.0 1.7 9.8 11.5 (1.1)
EPS 2.39 1.01 1.65 1.32 3.79 2.13 1.94 2.42 1.71 1.95 1.78 0.52 0.27 0.87 0.09 0.68 0.79 0.0733