Astec Industries, Inc. Income Statement
ASTE / Industrials|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Astec Industries, Inc. reported $1.4B in revenue and $39M in net income for FY2025. Revenue has grown at a 3.2% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.4B | $1.3B | $1.1B | $1.3B | $1.1B | $1.0B | $1.2B | $1.2B | $983.2M | $975.6M | $933.0M | $975.6M | $933.0M | $936.3M | $908.6M |
| Cost of Revenue | $1.0B | $977.2M | $846.0M | $1.0B | $846.0M | $786.8M | $930.2M | $1.0B | $764.3M | $760.3M | $725.9M | $760.3M | $725.9M | $728.3M | $697.1M |
| Gross Profit | $374.2M | $327.9M | $249.5M | $264.1M | $249.5M | $237.6M | $239.4M | $135.8M | $218.8M | $215.3M | $207.1M | $215.3M | $207.1M | $208.0M | $211.5M |
| SG&A Expense | $308.7M | $276.1M | $227.1M | $247.6M | $227.1M | $166.9M | $183.9M | $180.8M | - | - | - | - | - | - | - |
| R&D Expense | $26.9M | $23.8M | $26.5M | $31.5M | $26.5M | $22.1M | $27.2M | $28.3M | $23.7M | $22.1M | $18.1M | $22.1M | $18.1M | $20.5M | $20.8M |
| Operating Income | $65.9M | $23.2M | $19.9M | $7.5M | $19.9M | $40.5M | $25.1M | -$86.4M | $50.0M | $51.7M | $55.7M | $51.7M | $55.7M | $51.1M | $58.4M |
| Interest Expense | - | - | $1.1M | $2.5M | $1.1M | $700.0K | $1.4M | $1.0M | $1.6M | $720.0K | $423.0K | $720.0K | $423.0K | $339.0K | $190.0K |
| Income Tax | $14.3M | $9.8M | -$2.1M | $5.0M | -$2.1M | -$1.5M | $3.0M | -$25.2M | $20.0M | $19.4M | $19.0M | $19.4M | $19.0M | $19.5M | $19.7M |
| Net Income | $38.8M | $4.3M | $15.8M | -$100.0K | $15.8M | $46.0M | $22.3M | -$60.4M | $32.8M | $34.5M | $39.0M | $34.5M | $39.0M | $40.8M | $40.6M |
| EPS (Basic) | $1.70 | $0.00 | $0.70 | $0.00 | $0.99 | -$2.64 | $1.64 | $2.40 | $1.43 | $1.51 | $1.72 | $1.80 | $1.80 | $1.44 | $0.14 |
| EPS (Diluted) | $1.68 | $0.00 | $0.69 | $0.00 | $0.98 | -$2.64 | $1.63 | $2.38 | $1.42 | $1.49 | $1.69 | $1.77 | $1.76 | $1.42 | $0.14 |
| Shares Outstanding | 22.9M | 22.7M | 22.6M | 22.6M | 22.6M | 22.6M | 22.5M | 23.1M | 23.0M | 23.0M | 22.9M | 22.9M | 22.8M | 22.7M | 22.6M |
| Gross Margin | 26.5% | 25.1% | 22.8% | 20.7% | 22.8% | 23.2% | 20.5% | 11.6% | 22.3% | 22.1% | 22.2% | 22.1% | 22.2% | 22.2% | 23.3% |
| Operating Margin | 4.7% | 1.8% | 1.8% | 0.6% | 1.8% | 4.0% | 2.1% | -7.4% | 5.1% | 5.3% | 6.0% | 5.3% | 6.0% | 5.5% | 6.4% |
| Profit Margin | 2.8% | 0.3% | 1.4% | -0.0% | 1.4% | 4.5% | 1.9% | -5.2% | 3.3% | 3.5% | 4.2% | 3.5% | 4.2% | 4.4% | 4.5% |