Shengfeng Development (SFWL) Income Statement (2020 - 2025)
Annual Income Statement report data from Dec 31, 2020 to Dec 31, 2025 for Shengfeng Development (SFWL).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
Revenue and COGS | ||||||
Total Revenue | 572M (+13.55%) | 504M (+24.76%) | 404M (+9.12%) | 370M (+6.82%) | 347M (+20.61%) | 287M |
Cost Of Revenue | 519M (+13.44%) | 458M (+28.03%) | 358M (+8.77%) | 329M (+7.68%) | 305M (+21.42%) | 251M |
Costof Goods And Services Sold | 519M (+13.44%) | 458M (+28.03%) | 358M (+8.77%) | 329M (+7.68%) | 305M (+21.42%) | 251M |
Gross Profit | 53M (+14.71%) | 46M (-0.49%) | 47M (+11.99%) | 42M (+0.44%) | 41M (+14.92%) | 36M |
Operating Expenses | ||||||
Selling General And Administrative | 30M (+17.78%) | 26M (-1.00%) | 26M (+6.80%) | 24M (-3.12%) | 25M (+5.97%) | 24M |
Operating Expenses | 36M (+14.52%) | 32M (-3.01%) | 33M (+2.87%) | 32M (-3.27%) | 33M (+10.04%) | 30M |
Depreciation And Amortization | 6.43M (+1.10%) | 6.36M (-1.40%) | 6.45M (-7.33%) | 6.96M (+17.37%) | 5.93M (+25.37%) | 4.73M |
Operating Income | ||||||
Operating Income | 17M (+15.06%) | 15M (+5.46%) | 14M (+41.22%) | 9.85M (+14.67%) | 8.59M (+38.55%) | 6.20M |
Ebit | 17M (+15.06%) | 15M (+5.46%) | 14M (+41.22%) | 9.85M (+14.67%) | 8.59M (+38.55%) | 6.20M |
EBITDA | 23M (+10.89%) | 21M (+3.29%) | 20M (+21.13%) | 17M (+15.78%) | 15M (+32.75%) | 11M |
Other Income / Expenses | ||||||
Interest Income | 260K (+62.50%) | 160K (+23.08%) | 130K (-89.76%) | 1.27M (-4.51%) | 1.33M (0.00%) | 1.33M |
Interest Expense | 2.74M (+39.09%) | 1.97M (+10.67%) | 1.78M (-20.18%) | 2.23M (-3.88%) | 2.32M (+16.58%) | 1.99M |
Net Interest Income | -2.48M (+37.02%) | -1.81M (+9.70%) | -1.65M (+73.68%) | -950.00K (-3.06%) | -980.00K (+48.48%) | -660.00K |
Other Non Operating Income | 2.62M (+20.74%) | 2.17M (+69.53%) | 1.28M (+141.51%) | 530K (-5.36%) | 560K | - |
Net Income | ||||||
Income Before Tax | 14M (+14.17%) | 12M (-1.11%) | 13M (+33.93%) | 9.43M (+15.56%) | 8.16M (+7.23%) | 7.61M |
Income Tax Expense | 2.05M (+22.75%) | 1.67M (-28.02%) | 2.32M (+45.00%) | 1.60M (+5.26%) | 1.52M (-3.18%) | 1.57M |
Net Income From Continuing Operations | 12M (+9.65%) | 11M (+5.73%) | 10M (+32.09%) | 7.79M (+17.32%) | 6.64M (+9.93%) | 6.04M |
Net Income | 12M (+9.65%) | 11M (+5.73%) | 10M (+32.09%) | 7.79M (+17.32%) | 6.64M (+9.93%) | 6.04M |
Comprehensive Income Net Of Tax | 15M (+60.54%) | 9.20M (+7.73%) | 8.54M | -370.00K | 8.97M (-21.66%) | 11M |