The Shyft Group Inc (SHYF)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 786,176 | 872,198 | 1,027,164 | 991,792 | 675,973 |
| Cost of Goods | 628,986 | 721,840 | 846,731 | 792,527 | 529,696 |
| Gross Profit | 157,190 | 150,358 | 180,433 | 199,265 | 146,277 |
| Operating Expenses | 154,069 | 144,445 | 133,655 | 115,740 | 98,125 |
| Operating Income | 4,107 | 6,753 | 47,509 | 84,052 | 48,848 |
| Interest Expense | 8,540 | 6,527 | 2,833 | 414 | 1,293 |
| Other Income | 2,204 | 470 | -750 | 842 | 601 |
| Pre-tax Income | -2,229 | 696 | 43,926 | 84,480 | 48,156 |
| Income Tax | 566 | -5,768 | 7,368 | 14,506 | 9,867 |
| Net Income Continuous | -2,795 | 6,464 | 36,558 | 69,974 | 38,289 |
| Net Income Discontinuous | N/A | N/A | N/A | 181 | -5,123 |
| Minority Interests | N/A | -32 | N/A | 1,230 | 347 |
| Net Income | $-2,795 | $6,496 | $36,558 | $68,925 | $32,819 |
| EPS Basic Total Ops | -0.08 | 0.19 | 1.04 | 1.95 | 0.93 |
| EPS Basic Continuous Ops | -0.08 | 0.19 | 1.04 | 1.94 | 1.07 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | 0.01 | -0.14 |
| EPS Diluted Total Ops | -0.08 | 0.19 | 1.03 | 1.91 | 0.91 |
| EPS Diluted Continuous Ops | -0.08 | 0.19 | 1.03 | 1.91 | 1.05 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | 0.01 | -0.14 |
| EPS Diluted Before Non-Recurring Items | 0.20 | 0.37 | 1.07 | 1.90 | 1.18 |
| EBITDA(a) | $24,359 | $23,706 | $62,283 | $95,408 | $63,035 |