Insteel Industries, Inc.
IndustrialsNYSE:IIIN · New York Stock Exchange
-$0.01 today
Vol 0.25M · Avg 0.24M
Income Statement
Follow revenue through to earnings
Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.
Earnings Waterfall
Revenue to Net Income
Key Ratios
Analysis
$689.9M of revenue converted into $42.5M of net income for the selected period. Gross margin is 13.5% and net margin is 6.1%, showing how much revenue survives after costs and taxes. EPS is $2.18, tying the income statement back to per-share earnings.
Income Statement
Annual data · 5 periods
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $647.7M +22.4% | $529.2M -18.5% | $649.2M -21.5% | $826.8M +40.0% | $590.6M | $809.6M | $921.6M | $731.2M |
| Cost of Revenue | $554.3M +15.6% | $479.6M -17.9% | $583.8M -7.3% | $629.5M +34.2% | $469.1M | $725.6M | $804.0M | $882.4M |
| Gross Profit | $93.4M +88.3% | $49.6M -24.1% | $65.4M -66.9% | $197.3M +62.3% | $121.5M | $8.9B | $7.6B | $6.2B |
| Gross Margin | 14.4% +5.0pp | 9.4% -0.7pp | 10.1% -13.8pp | 23.9% +3.3pp | 20.6% | 9.8% | 28.9% | 38.3% |
| Research & Development | $0 | $0 | $0 | $0 | $0 | $983.2M | $1.3B | $490.4M |
| Selling, General & Admin | $39.0M +31.8% | $29.6M -3.6% | $30.7M -14.9% | $36.0M +11.3% | $32.4M | $620.6M | $923.0M | -$1.5B |
| Operating Expenses | $39.0M +31.8% | $29.6M -3.6% | $30.7M -14.9% | $36.0M +11.3% | $32.4M | $5.3B | $7.0B | $8.7B |
| Depreciation & Amortization | $18.4M +19.3% | $15.4M +15.9% | $13.3M -8.2% | $14.5M -0.2% | $14.5M | $374.2M | $1.2B | $631.8M |
| EBITDA | $72.2M +77.1% | $40.8M -26.0% | $55.1M -68.7% | $176.3M +75.0% | $100.7M | -$15.2B | $6.8B | $9.3B |
| EBITDA Margin | 11.2% +3.4pp | 7.7% -0.8pp | 8.5% -12.8pp | 21.3% +4.3pp | 17.1% | 5.6% | 46.3% | 42.0% |
| Operating Income | $54.4M +171.6% | $20.0M -42.3% | $34.7M -78.5% | $161.3M +80.9% | $89.2M | $12.3B | $14.0B | -$15.7B |
| Operating Margin | 8.4% +4.6pp | 3.8% -1.6pp | 5.3% -14.2pp | 19.5% +4.4pp | 15.1% | 16.6% | 24.1% | 22.0% |
| Interest Income | $2.1M -62.0% | $5.4M +46.6% | $3.7M +1036.8% | $326.0K +1452.4% | $21.0K | -$1.5B | -$1.6B | $405.0M |
| Interest Expense | $52.0K -41.6% | $89.0K +2.3% | $87.0K -4.4% | $91.0K -5.2% | $96.0K | $1.1B | $1.0B | $1.2B |
| Other Income / Expenses | -$631.0K -112.0% | $5.2M -25.5% | $7.0M +1414.4% | $465.0K +115.2% | -$3.1M | -$1.5B | $1.4B | $1.2B |
| Income Before Tax | $53.8M +112.8% | $25.3M -39.4% | $41.8M -74.2% | $161.7M +87.8% | $86.1M | $3.3B | $4.9B | $3.6B |
| Pre-Tax Margin | 8.3% +3.5pp | 4.8% -1.7pp | 6.4% -13.1pp | 19.6% +5.0pp | 14.6% | 20.8% | 18.7% | 26.2% |
| Income Tax Expense | $12.8M +113.7% | $6.0M -36.0% | $9.3M -74.6% | $36.7M +88.4% | $19.5M | $1.3B | -$1.6B | $745.2M |
| Net Income | $41.0M +112.5% | $19.3M -40.4% | $32.4M -74.1% | $125.0M +87.7% | $66.6M | $4.9B | $4.8B | $4.7B |
| Net Margin | 6.3% +2.7pp | 3.6% -1.3pp | 5.0% -10.1pp | 15.1% +3.8pp | 11.3% | 12.4% | 17.5% | 22.5% |
| EPS (Basic) | $2 +113.1% | $1 -40.4% | $2 -74.1% | $6 +86.3% | $3 | $400.8M | $703.2M | $1.3B |
| EPS (Diluted) | $2 +112.1% | $1 -40.4% | $2 -73.9% | $6 +86.8% | $3 | $766.2M | $609.4M | $452.6M |
| Weighted Avg Shares | $19.5M -0.1% | $19.5M -0.0% | $19.5M -0.1% | $19.5M +0.9% | $19.3M | $757.8M | $925.8M | $1.1B |
| Weighted Avg Shares (Diluted) | $19.6M -0.1% | $19.6M +0.0% | $19.6M -0.3% | $19.6M +0.5% | $19.5M | $1.2B | $924.4M | $678.0M |
Older periods hidden.
Sign in to unlockCompetitors
Peer companies in the same sector
Heartland Express, Inc.
NASDAQ:HTLD
$1.25B
NWPX Infrastructure, Inc.
NASDAQ:NWPX
$1.24B
Sun Country Airlines Holdings, Inc.
SNCY
$876.36M
Quanex Building Products Corporation
NYSE:NX
$781.69M
Compass Diversified
NYSE:CODI
$773.43M
Ryerson Holding Corporation
RYI
$746.35M
ADS-TEC Energy PLC
NASDAQ:ADSE
$694.41M
Hyster-Yale Materials Handling, Inc.
NYSE:HY
$659.43M
Aspen Aerogels, Inc.
NYSE:ASPN
$490.63M
BlueLinx Holdings Inc.
NYSE:BXC
$428.50M
SEC Filings
Recent regulatory filings
No filings found.
How much revenue does IIIN generate?
Insteel Industries, Inc. (IIIN) reported $647.71M of revenue in fiscal 2025.
Is IIIN profitable?
Insteel Industries, Inc. (IIIN) reported $41.02M of net income, with a net margin of 6.3%.
Explore More
Continue the stock analysis
Jump to another research area for this company.