Terex Corp (TEX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Sales | 5,151,500 | 4,417,700 | 3,886,800 | 3,076,400 | 4,353,100 |
| Cost of Goods | 3,974,900 | 3,546,500 | 3,129,400 | 2,537,100 | 3,465,300 |
| Gross Profit | 1,176,600 | 871,200 | 757,400 | 539,300 | 887,800 |
| Operating Expenses | 541,000 | 451,700 | 429,800 | 471,000 | 553,100 |
| Operating Income | 636,500 | 420,000 | 328,000 | 68,400 | 335,000 |
| Interest Expense | 63,300 | 49,100 | 51,500 | 65,900 | 87,900 |
| Other Income | 6,500 | -4,300 | -12,700 | 8,500 | 400 |
| Pre-tax Income | 579,700 | 366,600 | 263,800 | 11,000 | 247,500 |
| Income Tax | 63,000 | 66,400 | 46,300 | 2,000 | 37,800 |
| Net Income Continuous | 516,700 | 300,200 | 217,500 | 9,000 | 209,700 |
| Net Income Discontinuous | 1,300 | -200 | 3,400 | -19,600 | -155,300 |
| Net Income | $518,000 | $300,000 | $220,900 | $-10,600 | $54,400 |
| EPS Basic Total Ops | 7.67 | 4.38 | 3.17 | -0.15 | 0.77 |
| EPS Basic Continuous Ops | 7.65 | 4.38 | 3.12 | 0.13 | 2.95 |
| EPS Basic Discontinuous Ops | 0.02 | 0.00 | 0.05 | -0.28 | -2.18 |
| EPS Diluted Total Ops | 7.58 | 4.32 | 3.12 | -0.15 | 0.76 |
| EPS Diluted Continuous Ops | 7.56 | 4.32 | 3.07 | 0.13 | 2.92 |
| EPS Diluted Discontinuous Ops | 0.02 | 0.00 | 0.05 | -0.28 | -2.16 |
| EPS Diluted Before Non-Recurring Items | 7.06 | 4.32 | 3.07 | 0.13 | 3.25 |
| EBITDA(a) | $692,900 | $467,200 | $378,200 | $118,100 | $384,600 |