Development
The Shyft Group, Inc.
SHYF
$11.29
$0.322.92%
NASDAQ
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 872.20M | 971.88M | 1.06B | 1.06B | 1.03B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 872.20M | 971.88M | 1.06B | 1.06B | 1.03B |
| Cost of Revenue | 721.84M | 791.14M | 858.56M | 866.29M | 846.73M |
| Gross Profit | 150.36M | 180.73M | 198.06M | 197.43M | 180.43M |
| SG&A Expenses | 118.42M | 119.13M | 116.75M | 113.34M | 107.60M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 865.45M | 934.12M | 1.00B | 1.01B | 979.66M |
| Operating Income | 6.75M | 37.75M | 55.64M | 56.74M | 47.51M |
| Income Before Tax | 696.00K | 31.78M | 50.27M | 51.77M | 43.93M |
| Income Tax Expenses | -5.77M | 3.06M | 8.78M | 9.68M | 7.37M |
| Earnings from Continuing Operations | 6.46 | 28.72 | 41.49 | 42.09 | 36.56 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 32.00K | 32.00K | 32.00K | 32.00K | -- |
| Net Income | 6.50M | 28.75M | 41.52M | 42.12M | 36.56M |
| EBIT | 6.75M | 37.75M | 55.64M | 56.74M | 47.51M |
| EBITDA | 23.71M | 54.83M | 71.77M | 72.41M | 62.28M |
| EPS Basic | 0.18 | 0.82 | 1.18 | 1.20 | 1.04 |
| Normalized Basic EPS | 0.01 | 0.57 | 0.90 | 0.92 | 0.78 |
| EPS Diluted | 0.18 | 0.81 | 1.17 | 1.19 | 1.03 |
| Normalized Diluted EPS | 0.01 | 0.56 | 0.89 | 0.92 | 0.78 |
| Average Basic Shares Outstanding | 138.90M | 139.66M | 140.12M | 140.23M | 140.28M |
| Average Diluted Shares Outstanding | 139.27M | 140.41M | 141.14M | 141.39M | 141.16M |
| Dividend Per Share | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Payout Ratio | 109.44% | 24.85% | 17.25% | 16.95% | 19.55% |