Generac Holdings Inc (GNRC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 09-2023 | 06-2023 | 03-2023 | 12-2022 | |
| Sales | 1,063,670 | 1,070,667 | 1,000,420 | 887,910 | 1,049,232 |
| Cost of Goods | 674,946 | 694,880 | 671,999 | 615,411 | 706,065 |
| Gross Profit | 388,724 | 375,787 | 328,421 | 272,499 | 343,167 |
| Operating Expenses | 238,702 | 271,891 | 243,448 | 228,427 | 236,004 |
| Operating Income | 150,968 | 104,776 | 85,972 | 44,483 | 107,228 |
| Interest Expense | 24,765 | 24,707 | 25,160 | 22,995 | 19,523 |
| Other Income | 603 | -7 | 610 | 522 | -246 |
| Pre-tax Income | 126,806 | 80,062 | 61,422 | 22,010 | 87,459 |
| Income Tax | 29,996 | 19,428 | 15,907 | 7,849 | 13,568 |
| Net Income Continuous | 96,810 | 60,634 | 45,515 | 14,161 | 73,891 |
| Minority Interests | 843 | 303 | 2,138 | 10,747 | 21,294 |
| Net Income | $95,967 | $60,331 | $43,377 | $3,414 | $52,597 |
| EPS Basic Total Ops | 1.57 | 0.98 | 0.70 | 0.06 | 0.86 |
| EPS Basic Continuous Ops | 1.59 | 0.99 | 0.74 | 0.23 | 1.20 |
| EPS Diluted Total Ops | 1.55 | 0.97 | 0.70 | 0.05 | 0.81 |
| EPS Diluted Continuous Ops | 1.56 | 0.98 | 0.73 | 0.23 | 1.14 |
| EPS Diluted Before Non-Recurring Items | 2.07 | 1.64 | 1.08 | 0.63 | 1.78 |
| EBITDA(a) | $194,404 | $148,708 | $128,186 | $85,388 | $147,618 |