Shyft Financial Statements 2009-2024 | SHYF

Fifteen years of historical annual and quarterly income statements for Shyft (SHYF).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012201120102009
$787$872$1,027$992$676$757$571$404$591$550$507$470$471$426$481$410
$645$722$847$793$530$640$497$341$518$503$452$424$412$365$408$329
$142$150$180$199$146$117$73.14$62.95$72.53$47.11$55.25$45.23$58.61$60.62$72.55$80.97
$19.55$25.19$25.32$8.54$4.36$4.86$3.77$3.60$6.77$4.56$3.85$3.07$12.87$13.93$16.91$16.97
$123$118$108$107$93.07$64.55$46.86$39.33$56.17$52.70$51.21$45.50$45.71$44.31$43.87$42.44
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$143$144$133$115$97.43$69.41$50.63$43.60$63.90$59.59$56.41$53.42$61.20$59.29$61.79$59.99
$-0.52$6.75$47.51$84.05$48.85$47.61$22.52$19.35$8.63$-12.48$-1.15$-8.20$-2.59$1.33$10.76$20.98
$-7.45$-6.06$-3.58$0.43$-0.69$-0.47$-1.07$0.50$0.08$-0.12$0.08$0.35$0.23$-0.05$-0.51$-0.81
$-7.98$0.70$43.93$84.48$48.16$47.15$21.45$19.85$8.70$-12.60$-1.07$-7.85$-2.36$1.28$10.25$20.18
$-4.18$-5.77$7.37$14.51$9.87$10.36$3.33$2.38$0.10$4.88$-2.10$-1.88$0.10$0.51$3.02$7.02
$-3.80$6.46$36.56$69.97$38.29$36.79$18.12$17.47$8.60$-17.48$1.03$-5.97$-2.46$0.77$7.24$13.16
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$-3.80$6.46$36.56$69.97$38.29$36.79$18.12$17.47$8.60$-17.48$1.03$-5.97$-2.46$0.77$7.24$13.16
$0.00$0$0$0.18$-5.12$-49.22$-3.10$-1.54$0$0$0$0$0$0$-3.09$-1.38
$-3.80$6.50$36.56$68.93$32.82$-12.57$15.01$15.94$8.61$-16.97$1.17$-5.97$-2.46$0.77$4.14$11.77
$18.56$23.71$62.28$95.41$63.04$72.65$32.89$29.29$16.53$-5.04$7.23$1.04$6.40$11.34$21.48$28.49
$-0.52$6.75$47.51$84.05$48.85$47.61$22.52$19.35$8.63$-12.48$-1.15$-8.20$-2.59$1.33$10.76$20.98
$-0.11$0.19$1.04$1.95$0.93$-0.36$0.43$0.46$0.25$-0.50$0.03$-0.18$-0.07$0.02$0.13$0.36
$-0.11$0.19$1.03$1.91$0.91$-0.36$0.43$0.46$0.25$-0.50$0.03$-0.18$-0.07$0.02$0.13$0.36

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$194$193$198$202$201$225$243$302$286$232$207$277$273$244$198$172$203$124$177$180$225$180$172$-12.68$226$184$173$-121.78$189$170$167$146$149$163$134$141$137$145$128$119$144$116$128$126$126$121$96.14$124$113$114$119$111$120$99.36$95.13$127$121$116$118$88.95$86.31$119$115
$154$152$164$174$165$182$201$244$232$190$181$226$217$192$158$136$153$99.97$141$143$187$159$151$-11.10$200$158$151$-120.19$161$150$151$128$131$142$118$135$124$127$117$107$126$103$115$119$110$105$89.79$111$99.89$95.67$105$96.67$99.86$86.70$82.17$107$101$99.16$101$74.94$70.11$94.15$89.38
$39.61$40.59$34.06$27.91$36.77$42.75$42.92$58.29$54.10$42.12$25.93$51.32$56.06$51.91$39.99$35.22$50.75$24.01$36.30$37.42$38.03$20.86$20.72$-1.58$26.19$26.37$22.16$-1.59$28.65$19.50$16.39$17.89$18.01$20.81$15.82$5.33$12.81$17.44$11.53$11.76$18.10$12.64$12.75$7.12$16.13$15.63$6.35$13.15$12.97$18.75$13.74$14.54$20.45$12.67$12.96$19.44$19.77$16.49$16.84$14.01$16.20$24.64$26.12
$4.20$4.51$3.72$7.12$5.23$5.89$6.95$5.78$7.05$7.56$4.93$4.24$2.58$0.94$0.78$0.87$0.82$1.13$1.54$1.39$1.10$1.15$1.23$-1.55$2.12$1.82$1.39$-1.67$1.60$1.52$2.14$2.36$1.38$1.81$1.22$1.47$0.45$1.16$1.47$-0.63$0.90$0.72$2.86$-5.35$2.73$2.90$2.80$2.97$2.91$3.22$3.78$3.47$3.27$3.64$3.55$3.85$4.00$4.05$5.01$4.06$3.96$4.19$4.76
$30.08$32.35$32.27$28.44$27.42$30.27$32.29$29.16$25.03$26.86$26.55$28.03$25.37$28.74$24.54$23.53$23.53$24.61$21.40$17.73$19.81$13.46$13.54$-7.31$17.25$19.04$17.87$-8.83$17.06$16.50$14.60$14.39$13.82$14.40$13.57$13.49$12.36$13.24$13.60$13.22$12.66$11.89$13.43$11.87$11.59$11.66$10.37$12.32$10.23$11.56$11.60$10.05$11.90$11.62$10.74$10.84$10.40$11.47$11.16$9.32$9.08$12.03$12.01
$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$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$0
$34.28$36.86$35.99$35.56$32.64$36.16$39.24$34.94$32.08$34.42$31.48$32.26$27.95$29.68$25.32$24.40$24.35$25.74$22.94$19.12$20.92$14.61$14.77$-10.15$19.84$21.65$19.28$-10.87$18.89$18.35$17.24$16.92$15.42$16.43$15.13$15.34$13.27$15.10$15.89$13.67$13.84$12.61$16.29$11.37$14.32$14.56$13.18$15.93$13.24$14.86$17.16$13.51$15.17$16.31$14.29$14.85$14.40$16.36$16.17$13.40$13.59$16.23$16.77
$5.33$3.73$-1.93$-7.65$4.12$6.59$3.69$23.35$22.01$7.70$-5.55$19.05$28.11$22.23$14.67$10.82$26.40$-1.74$13.36$18.30$17.11$6.25$5.95$8.58$6.35$4.72$2.88$9.27$9.76$1.16$-0.84$0.97$2.59$4.38$0.69$-10.01$-0.46$2.35$-4.36$-1.91$4.27$0.03$-3.54$-4.25$1.81$1.07$-6.83$-2.78$-0.28$3.89$-3.42$1.03$5.28$-3.65$-1.33$4.59$5.37$0.13$0.67$0.61$2.61$8.41$9.35
$-2.25$-1.67$-1.96$-1.57$-1.56$-1.35$-1.58$-1.49$-0.96$-0.95$-0.19$-0.01$-0.20$0.28$0.35$0.27$0.23$0.06$-1.24$-0.59$0.33$-0.17$-0.04$-2.83$-0.07$0.56$1.27$0.65$-0.03$0.06$-0.17$0.09$0.04$0.01$-0.06$0.05$-0.13$-0.08$0.04$0.09$-0.07$0.02$0.03$0.15$0.09$0.03$0.08$0.05$0.10$-0.03$0.12$0.12$-0.16$0.00$-0.01$0.07$0.07$-0.39$-0.25$-0.45$-0.10$-0.14$-0.11
$3.08$2.06$-3.89$-9.22$2.57$5.24$2.11$21.86$21.06$6.74$-5.74$19.05$27.91$22.51$15.02$11.09$26.63$-1.68$12.12$17.71$17.44$6.08$5.91$5.75$6.28$5.28$4.15$9.92$9.73$1.22$-1.02$1.05$2.63$4.38$0.64$-9.96$-0.59$2.26$-4.32$-1.82$4.20$0.05$-3.51$-4.10$1.91$1.10$-6.75$-2.73$-0.18$3.85$-3.30$1.16$5.12$-3.65$-1.34$4.66$5.44$-0.26$0.42$0.15$2.51$8.27$9.24
$-0.05$-0.11$0.78$-4.80$-1.95$0.56$0.43$4.02$3.77$1.46$-1.89$-1.45$6.91$5.55$3.49$2.78$7.25$-0.55$0.38$3.43$4.32$1.54$1.08$0.81$1.04$1.54$-0.05$5.94$-3.74$0.09$0.08$0.11$-0.11$0.01$0.09$-0.02$5.23$1.09$-1.43$-1.57$1.01$-0.18$-1.37$-1.13$1.34$0.41$-2.50$-0.26$0.15$1.50$-1.29$0.46$1.92$-1.43$-0.44$1.01$1.95$-0.09$0.15$0.21$0.87$2.76$3.19
$3.12$2.16$-4.67$-4.42$4.52$4.69$1.68$17.84$17.29$5.28$-3.85$20.49$21.00$16.95$11.53$8.31$19.38$-1.13$11.74$14.29$13.13$4.54$4.84$4.94$5.24$3.74$4.19$3.98$13.47$1.12$-1.10$0.94$2.74$4.37$0.54$-9.94$-5.82$1.18$-2.90$-0.25$3.19$0.23$-2.14$-2.97$0.56$0.69$-4.25$-2.47$-0.33$2.35$-2.02$0.69$3.20$-2.22$-0.90$3.65$3.48$-0.17$0.27$-0.05$1.64$5.51$6.06
$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$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$0
$3.12$2.16$-4.67$-4.42$4.52$4.69$1.68$17.84$17.29$5.28$-3.85$20.49$21.00$16.95$11.53$8.31$19.38$-1.13$11.74$14.29$13.13$4.54$4.84$4.94$5.24$3.74$4.19$3.98$13.47$1.12$-1.10$0.94$2.74$4.37$0.54$-9.94$-5.82$1.18$-2.90$-0.25$3.19$0.23$-2.14$-2.97$0.56$0.69$-4.25$-2.47$-0.33$2.35$-2.02$0.69$3.20$-2.22$-0.90$3.65$3.48$-0.17$0.27$-0.05$1.64$5.51$6.06
$0$0$0$0$0$0$0$0$0$0$0$0.10$0$0$0.08$-0.18$-0.93$-0.16$-3.86$-41.95$-2.71$-1.26$-3.30$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$0$-0.22$-0.17$-2.44$-0.27$-0.36$-0.89$-0.13$0
$3.12$2.16$-4.67$-4.42$4.52$4.69$1.71$17.84$17.29$5.28$-3.85$20.46$20.92$15.96$11.58$7.96$18.41$-1.36$7.81$-27.82$10.35$3.50$1.40$1.84$5.24$3.74$4.19$2.44$13.47$1.12$-1.10$0.94$2.75$4.38$0.54$-9.45$-5.82$1.18$-2.88$-0.13$3.20$0.25$-2.14$-2.97$0.56$0.69$-4.25$-2.47$-0.33$2.35$-2.02$0.69$3.20$-2.22$-0.90$3.43$3.32$-2.61$0.00$-0.41$0.75$5.38$6.06
$10.61$8.50$2.51$-3.06$8.43$10.78$7.55$28.07$25.37$11.42$-2.58$22.10$31.09$24.99$17.24$13.89$29.38$3.61$16.16$35.60$19.81$8.77$8.48$11.31$8.95$7.30$5.33$11.87$12.41$3.52$1.48$3.13$4.77$6.15$2.48$-8.02$1.41$4.15$-2.59$-0.05$6.37$2.19$-1.28$-1.95$4.20$3.58$-4.79$-0.66$1.95$6.14$-1.03$3.53$7.59$-0.85$1.07$7.18$7.98$2.87$3.44$2.82$4.38$10.14$11.15
$5.33$3.73$-1.93$-7.65$4.12$6.59$3.69$23.35$22.01$7.70$-5.55$19.05$28.11$22.23$14.67$10.82$26.40$-1.74$13.36$18.30$17.11$6.25$5.95$8.58$6.35$4.72$2.88$9.27$9.76$1.16$-0.84$0.97$2.59$4.38$0.69$-10.01$-0.46$2.35$-4.36$-1.91$4.27$0.03$-3.54$-4.25$1.81$1.07$-6.83$-2.78$-0.28$3.89$-3.42$1.03$5.28$-3.65$-1.33$4.59$5.37$0.13$0.67$0.61$2.61$8.41$9.35
$0.09$0.06$-0.14$-0.12$0.13$0.13$0.05$0.51$0.49$0.15$-0.11$0.58$0.59$0.45$0.33$0.23$0.52$-0.04$0.22$-0.79$0.29$0.10$0.04$0.05$0.15$0.11$0.12$0.08$0.38$0.03$-0.03$0.02$0.08$0.13$0.02$-0.27$-0.17$0.03$-0.09$-0.01$0.09$0.01$-0.06$-0.09$0.02$0.02$-0.13$-0.07$-0.01$0.07$-0.06$0.02$0.10$-0.07$-0.03$0.11$0.10$-0.08$0.00$-0.02$0.02$0.17$0.19
$0.09$0.06$-0.14$-0.12$0.13$0.13$0.05$0.50$0.49$0.15$-0.11$0.57$0.58$0.44$0.32$0.22$0.51$-0.04$0.22$-0.79$0.29$0.10$0.04$0.05$0.15$0.11$0.12$0.08$0.38$0.03$-0.03$0.02$0.08$0.13$0.02$-0.27$-0.17$0.03$-0.09$-0.01$0.09$0.01$-0.06$-0.09$0.02$0.02$-0.13$-0.07$-0.01$0.07$-0.06$0.02$0.10$-0.07$-0.03$0.11$0.10$-0.08$0.00$-0.01$0.02$0.16$0.19