image
Consumer Cyclical - Auto - Recreational Vehicles - NYSE - US
$ 109.37
-0.0457 %
$ 5.81 B
Market Cap
21.96
P/E
INCOME STATEMENT
10 B REVENUE
-9.69%
507 M OPERATING INCOME
-15.04%
265 M NET INCOME
-29.08%
EFFICIENCY
Earnings Waterfall Thor Industries, Inc.
image
Revenue 10 B
Cost Of Revenue 8.59 B
Gross Profit 1.45 B
Operating Expenses 1.03 B
Operating Income 507 M
Other Expenses 242 M
Net Income 265 M

Income Statement

Millions
Jul-2024 Jul-2023 Jul-2022 Jul-2021 Jul-2020 Jul-2019 Jul-2018 Jul-2017 Jul-2016 Jul-2015 Jul-2014 Jul-2013 Jul-2012 Jul-2011 Jul-2010 Jul-2009 Jul-2008 Jul-2007 Jul-2006 Jul-2005 Jul-2004 Jul-2003 Jul-2002 Jul-2001 Jul-2000 Jul-1999 Jul-1998 Jul-1997 Jul-1996 Jul-1995 Jul-1994 Jul-1993 Jul-1992 Jul-1991 Jul-1990 Jul-1989 Jul-1988 Jul-1987 Jul-1986
REVENUE
Revenue 10 043.4 11 121.6 16 312.5 12 317.4 8 167.9 7 864.8 8 328.9 7 247.0 4 582.1 4 006.8 3 525.5 3 242.0 3 084.7 2 755.5 2 276.6 1 521.9 2 640.7 2 856.3 3 066.3 2 558.4 2 187.7 1 571.4 1 245.3 826.9 894.0 805.8 715.6 624.4 602.1 562.7 491.1 412.2 273.4 140.9 163.4 162.5 162.2 165.2 135.9
GROSS PROFIT
Cost Of Revenue 8 591.4 9 525.3 13 506.5 10 422.4 7 049.7 6 891.7 7 164.2 6 203.4 3 855.8 3 449.3 3 055.1 2 817.4 2 727.9 2 422.4 1 969.5 1 369.4 2 318.3 2 493.0 2 620.5 2 218.6 1 887.2 1 349.1 1 087.9 731.6 773.1 698.6 630.5 553.9 529.0 493.6 419.1 356.7 233.1 123.0 140.8 139.9 136.1 135.5 110.3
Gross Profit 1 452.0 1 596.4 2 806.0 1 895.0 1 118.2 973.1 1 164.7 1 043.6 726.3 557.5 470.4 424.5 356.8 333.1 307.1 152.5 322.4 363.3 445.8 339.8 300.5 222.3 157.4 95.3 120.9 107.2 85.1 70.5 73.1 69.1 72.0 55.5 40.3 17.9 22.6 22.6 26.1 29.7 25.6
OPERATING INCOME
Operating Expenses 1 028.1 1 010.9 1 273.4 987.1 731.4 611.7 532.6 483.8 334.2 266.9 221.6 205.1 180.3 191.1 166.6 137.3 177.9 178.6 184.9 153.5 138.5 97.9 75.8 56.3 61.4 55.6 50.0 40.9 43.5 43.4 41.9 33.4 23.6 17.2 18.5 18.2 17.0 17.8 14.6
Selling, General and Administrative Expenses 895.5 870.1 1 116.5 869.9 634.1 536.0 477.4 419.8 306.3 250.9 208.7 194.7 169.2 180.9 147.4 124.6 177.1 177.7 183.9 152.5 137.7 97.2 75.2 55.0 56.8 51.9 45.6 36.4 38.5 38.7 37.4 29.1 22.4 15.6 17.1 16.8 16.2 17.1 14.0
Research and Development Expenses 49.4 36.6 39.0 26.8 19.1 9.4 2.0 2.6 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 0 0 0 0
Operating Income 507.1 596.8 1 532.6 938.9 180.9 359.6 632.1 559.8 392.1 290.6 248.8 219.4 176.5 142.0 140.5 15.2 144.5 184.7 260.9 186.3 162.1 124.4 81.7 39.0 59.5 51.6 35.1 29.6 29.6 25.7 30.1 22.1 16.7 0.7 4.1 4.4 9.1 11.9 11.0
PRE-TAX INCOME
Interest Income Expense 88.7 97.4 91.2 94.3 104.2 60.0 5.2 8.8 1.6 0.2 10 K 6 K 0.6 0.2 0.4 0.5 0 0 0 0 0.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income (158.2) (190.4) (190.7) (153.7) (114.3) (176.7) 0.9 (3.4) (8.8) 2.3 4.1 1.4 4.2 10.6 12.2 8.2 7.9 12.2 9.5 7.3 6.1 1.9 0.2 4.3 1.4 0.9 (2.0) 0.4 (2.2) (3.1) (3.3) (3.3) (2.3) 0.3 1.5 1.8 1.0 1.9 0.8
Pre-Tax Income 348.8 499.4 1 459.9 844.6 272.9 184.7 633.0 556.4 383.3 292.9 252.8 222.0 180.7 152.6 171.4 23.4 152.4 196.8 270.4 193.6 168.2 126.2 81.8 43.3 60.9 52.5 33.1 30.0 27.3 22.6 26.8 18.8 14.4 1.0 5.6 6.2 10.1 13.8 11.8
NET INCOME
Tax Provision 83.4 125.1 321.6 183.7 51.5 52.2 202.9 182.1 125.3 90.9 77.3 70.3 59.0 46.4 61.3 6.3 59.7 62.1 98.0 71.8 62.1 47.6 30.6 16.6 24.8 21.7 13.7 12.2 11.2 8.8 10.8 7.5 6.0 0.4 2.2 2.9 4.3 6.4 5.9
Net Income 265.3 374.3 1 137.8 659.9 223.0 133.3 430.2 374.3 256.5 199.4 179.0 152.9 121.7 106.3 110.1 17.1 92.7 134.7 172.5 121.8 106.1 78.6 51.2 26.7 36.1 30.8 19.4 17.8 16.1 13.8 16.0 11.9 8.4 0.6 3.4 3.3 5.8 7.4 5.9
EPS 4.98 7 20.7 11.9 4.04 2.47 8.17 7.12 4.89 3.75 3.36 2.88 2.26 1.92 2.08 0.31 1.67 2.42 2.89 2.1 1.83 0.69 0.94 0.28 0.37 0.32 0.2 0.055 0.0467 0.26 0.05 0.0371 0.0321 0.0014 0.0086 0.0081 0.0139 0.0181 0.0142