Shyft Group Inc (The) (SHYF) Income Statement (2020 - 2025)
Income Statement report data from Jun 30, 2020 to Mar 31, 2025 for Shyft Group Inc (The) (SHYF).
Reported currency: USD
| Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||
Total Revenue | 205M (+1.57%) | 201M (+3.79%) | 194M (+0.67%) | 193M (-2.58%) | 198M (-2.19%) | 202M (+0.50%) | 201M (-10.56%) | 225M (-7.53%) | 243M (-19.39%) | 302M (+5.57%) | 286M (+23.20%) | 232M (+12.24%) | 207M (-25.39%) | 277M (+1.72%) | 273M (+11.74%) | 244M (+23.29%) | 198M (+15.33%) | 172M (-15.67%) | 203M (+64.13%) | 124M |
Cost Of Revenue | 164M (+3.66%) | 159M (+2.61%) | 154M (+1.50%) | 152M (-7.10%) | 164M (-6.07%) | 174M (+5.99%) | 165M (-9.76%) | 182M (-9.06%) | 201M (-17.73%) | 244M (+5.06%) | 232M (+22.04%) | 190M (+5.05%) | 181M (-19.93%) | 226M (+4.35%) | 217M (+12.74%) | 192M (+21.65%) | 158M (+15.80%) | 136M (-10.71%) | 153M (+52.77%) | 100M |
Costof Goods And Services Sold | 164M (+3.66%) | 159M (+2.61%) | 154M (+1.50%) | 152M (-7.10%) | 164M (-6.07%) | 174M (+5.99%) | 165M (-9.76%) | 182M (-9.06%) | 201M (-17.73%) | 244M (+5.06%) | 232M (+22.04%) | 190M (+5.05%) | 181M (-19.93%) | 226M (+4.35%) | 217M (+12.74%) | 192M (+21.65%) | 158M (+15.80%) | 136M (-10.71%) | 153M (+52.77%) | 100M |
Gross Profit | 40M (-6.13%) | 43M (+8.38%) | 40M (-2.41%) | 41M (+19.17%) | 34M (+22.04%) | 28M (-24.10%) | 37M (-13.99%) | 43M (-0.40%) | 43M (-26.37%) | 58M (+7.74%) | 54M (+28.44%) | 42M (+62.44%) | 26M (-49.47%) | 51M (-8.46%) | 56M (+7.99%) | 52M (+29.81%) | 40M (+13.54%) | 35M (-30.60%) | 51M (+111.37%) | 24M |
Operating Expenses | ||||||||||||||||||||
Research And Development | 3.89M (0.00%) | 3.89M (-7.38%) | 4.20M (-6.87%) | 4.51M (+21.24%) | 3.72M (-47.75%) | 7.12M (+36.14%) | 5.23M (-11.21%) | 5.89M | - | 5.78M (-18.01%) | 7.05M (-6.75%) | 7.56M (+53.35%) | 4.93M (+16.27%) | 4.24M (+64.34%) | 2.58M (+174.47%) | 940K (+20.51%) | 780K (-10.34%) | 870K (+6.10%) | 820K (-27.43%) | 1.13M |
Selling General And Administrative | 35M (-17.57%) | 42M (+39.83%) | 30M (-7.02%) | 32M (+0.25%) | 32M (+13.47%) | 28M (+3.72%) | 27M (-9.42%) | 30M (-6.26%) | 32M (+10.73%) | 29M (+16.50%) | 25M (-6.81%) | 27M (+1.17%) | 27M (-5.28%) | 28M (+10.48%) | 25M (-11.73%) | 29M (+17.11%) | 25M (+4.29%) | 24M (0.00%) | 24M (-4.39%) | 25M |
Operating Expenses | 39M (-16.10%) | 46M (+34.04%) | 34M (-7.00%) | 37M (+2.42%) | 36M (+1.21%) | 36M (+8.95%) | 33M (-9.73%) | 36M (-7.85%) | 39M (+12.31%) | 35M (+8.92%) | 32M (-6.80%) | 34M (+9.34%) | 31M (-2.42%) | 32M (+15.42%) | 28M (-5.83%) | 30M (+17.22%) | 25M (+3.77%) | 24M (+0.21%) | 24M (-5.40%) | 26M |
Depreciation And Amortization | - | - | - | - | - | - | - | - | 6.95M | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | ||||||||||||||||||||
Operating Income | 1.75M | -3.02M | 5.33M (+42.90%) | 3.73M | -1.93M (-74.77%) | -7.65M | 4.12M (-37.48%) | 6.59M (+78.59%) | 3.69M (-84.20%) | 23M (+6.09%) | 22M (+185.84%) | 7.70M | -5.55M | 19M (-32.23%) | 28M (+26.45%) | 22M (+51.53%) | 15M (+35.58%) | 11M (-59.02%) | 26M | -1.73M |
EBITDA | 7.25M (+164.60%) | 2.74M (-74.18%) | 11M (+184.45%) | 3.73M (+48.61%) | 2.51M | -3.06M | 8.43M (-21.80%) | 11M (+42.78%) | 7.55M (-73.10%) | 28M (+10.64%) | 25M (+122.15%) | 11M | -2.58M | 22M (-28.92%) | 31M (+24.41%) | 25M (+44.95%) | 17M (+24.12%) | 14M (-52.72%) | 29M (+713.85%) | 3.61M |
Other Income / Expenses | ||||||||||||||||||||
Interest Expense | -2.66M (+13.68%) | -2.34M (-2.09%) | -2.39M (+36.57%) | -1.75M (-14.63%) | -2.05M (+12.02%) | -1.83M (+16.56%) | -1.57M (+6.08%) | -1.48M (-10.30%) | -1.65M (+52.78%) | -1.08M (-5.26%) | -1.14M (+147.83%) | -460.00K (+206.67%) | -150.00K (+50.00%) | -100.00K (-60.00%) | -250.00K (+8.70%) | -230.00K | 170K | -90.00K (+800.00%) | -10.00K (-97.83%) | -460.00K |
Net Interest Income | 2.66M (+13.68%) | 2.34M (-2.09%) | 2.39M (+36.57%) | 1.75M (-14.63%) | 2.05M (+12.02%) | 1.83M (+16.56%) | 1.57M (+6.08%) | 1.48M (-10.30%) | 1.65M (+52.78%) | 1.08M (-5.26%) | 1.14M (+147.83%) | 460K (+206.67%) | 150K (+50.00%) | 100K (-60.00%) | 250K (+8.70%) | 230K | -170.00K | 90K (+800.00%) | 10K (-97.83%) | 460K |
Other Non Operating Income | 130K (-93.12%) | 1.89M (+1250.00%) | 140K (+75.00%) | 80K (-20.00%) | 100K (-61.54%) | 260K (+1200.00%) | 20K (-83.33%) | 120K (+71.43%) | 70K | -410.00K | 180K | -490.00K (+1125.00%) | -40.00K | 100K (+100.00%) | 50K (-90.20%) | 510K (+183.33%) | 180K (-50.00%) | 360K (+50.00%) | 240K (-53.85%) | 520K |
Net Income | ||||||||||||||||||||
Income Before Tax | -780.00K (-77.52%) | -3.47M | 3.08M (+49.51%) | 2.06M | -3.89M (-57.81%) | -9.22M | 2.57M (-50.95%) | 5.24M (+148.34%) | 2.11M (-90.35%) | 22M (+3.80%) | 21M (+212.46%) | 6.74M | -5.74M | 19M (-31.74%) | 28M (+23.99%) | 23M (+49.87%) | 15M (+35.44%) | 11M (-58.36%) | 27M | -1.68M |
Income Tax Expense | 650K | -60.00K (+20.00%) | -50.00K (-54.55%) | -110.00K | 780K | -4.80M (+146.15%) | -1.95M | 560K (+30.23%) | 430K (-89.30%) | 4.02M (+6.63%) | 3.77M (+158.22%) | 1.46M | -1.88M (+29.66%) | -1.45M | 6.91M (+24.50%) | 5.55M (+59.03%) | 3.49M (+25.54%) | 2.78M (-61.66%) | 7.25M | -550.00K |
Net Income From Continuing Operations | -1.44M (-57.77%) | -3.41M | 3.12M (+44.44%) | 2.16M | -4.67M (+5.66%) | -4.42M | 4.52M (-3.42%) | 4.68M (+178.57%) | 1.68M (-90.58%) | 18M (+3.18%) | 17M (+227.46%) | 5.28M | -3.85M | 21M (-1.95%) | 21M (+23.89%) | 17M (+45.99%) | 12M (+42.80%) | 8.13M (-55.93%) | 18M | -1.29M |
Net Income | -1.44M (-57.77%) | -3.41M | 3.12M (+44.44%) | 2.16M | -4.67M (+5.66%) | -4.42M | 4.52M (-3.42%) | 4.68M (+178.57%) | 1.68M (-90.58%) | 18M (+3.18%) | 17M (+227.46%) | 5.28M | -3.85M | 21M (-1.95%) | 21M (+23.89%) | 17M (+45.99%) | 12M (+42.80%) | 8.13M (-55.93%) | 18M | -1.29M |