EACO CORP Income Statement

EACO|14 years of annual SEC 10-K data (FY2012-FY2025)

Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 14 fiscal years. All figures from audited SEC 10-K filings.

EACO CORP reported $428M in revenue and $32M in net income for FY2025. Revenue has grown at a 10.7% compound annual rate over the past 13 years.

Based on SEC 10-K filings.

Key Data Points

Altman Z-Score 4.20 (safe zone, above 2.9 threshold)
Low earnings quality (accrual-heavy earnings)

Data sourced from SEC EDGAR filings. Not investment advice.

Item	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012
Revenue	$427.9M	$356.2M	$319.4M	$292.6M	$238.0M	$225.2M	$221.2M	$193.3M	$157.0M	$148.5M	$140.2M	$134.7M	$120.4M	$114.6M
Cost of Revenue	$299.2M	$250.0M	$227.0M	$209.1M	$177.2M	$163.9M	$160.0M	$138.3M	$112.2M	$105.0M	$99.1M	$97.7M	$86.6M	$82.0M
Gross Profit	$128.7M	$106.2M	$92.4M	$83.5M	$60.8M	$61.4M	$61.2M	$55.0M	$44.8M	$43.6M	$41.1M	$37.0M	$33.8M	$32.0M
SG&A Expense	$86.9M	$81.0M	$64.9M	$54.0M	$48.1M	$50.9M	$48.2M	$44.7M	$38.5M	$37.1M	$35.4M	$32.2M	$30.1M	$27.6M
Operating Income	$41.8M	$21.3M	$27.5M	$29.5M	$12.7M	$10.4M	$13.0M	$10.3M	$6.3M	$6.4M	$5.7M	$4.9M	$3.7M	$4.3M
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	$307.0K	$584.0K	$717.0K
Income Tax	$10.6M	$6.3M	$7.5M	$7.8M	$3.3M	$3.2M	$3.5M	$3.2M	$2.3M	$2.4M	$2.3M	$1.0M	$1.3M	$1.7M
Net Income	$32.3M	$15.0M	$21.2M	$21.3M	$8.4M	$7.8M	$9.4M	$6.9M	$4.1M	$4.1M	$3.7M	$5.6M	$2.6M	$2.4M
EPS (Basic)	$3.06	$4.34	$4.37	$1.71	$1.59	-	-	-	-	-	-	-	-	-
EPS (Diluted)	$3.05	$4.32	$4.37	$1.71	$1.59	$1.92	$1.41	$0.82	$0.83	$0.75	$1.14	$0.51	$0.48	$0.42
Shares Outstanding	4.9M	4.9M	4.9M	4.9M	4.9M	4.9M	4.9M	4.9M	4.9M	4.9M	4.9M	4.9M	4.9M	4.9M
Gross Margin	30.1%	29.8%	28.9%	28.5%	25.5%	27.3%	27.7%	28.5%	28.5%	29.3%	29.3%	27.5%	28.1%	27.9%
Operating Margin	9.8%	6.0%	8.6%	10.1%	5.3%	4.6%	5.9%	5.3%	4.0%	4.3%	4.1%	3.6%	3.1%	3.8%
Profit Margin	7.5%	4.2%	6.6%	7.3%	3.5%	3.5%	4.3%	3.6%	2.6%	2.8%	2.7%	4.2%	2.1%	2.1%

Other Financial Statements

Balance Sheet Cash Flow Statement All Financial Data

Scores & Analysis

Piotroski F-Score Altman Z-Score Financial Ratios

EACO CORP Profile All Financial Data

Item

FY2025

FY2024

FY2023

FY2022

FY2021

FY2020

FY2019

FY2018

FY2017

FY2016

FY2015

FY2014

FY2013

FY2012

Revenue

$427.9M

$356.2M

$319.4M

$292.6M

$238.0M

$225.2M

$221.2M

$193.3M

$157.0M

$148.5M

$140.2M

$134.7M

$120.4M

$114.6M

Cost of Revenue

$299.2M

$250.0M

$227.0M

$209.1M

$177.2M

$163.9M

$160.0M

$138.3M

$112.2M

$105.0M

$99.1M

$97.7M

$86.6M

$82.0M

Gross Profit

$128.7M

$106.2M

$92.4M

$83.5M

$60.8M

$61.4M

$61.2M

$55.0M

$44.8M

$43.6M

$41.1M

$37.0M

$33.8M

$32.0M

SG&A Expense

$86.9M

$81.0M

$64.9M

$54.0M

$48.1M

$50.9M

$48.2M

$44.7M

$38.5M

$37.1M

$35.4M

$32.2M

$30.1M

$27.6M

Operating Income

$41.8M

$21.3M

$27.5M

$29.5M

$12.7M

$10.4M

$13.0M

$10.3M

$6.3M

$6.4M

$5.7M

$4.9M

$3.7M

$4.3M

Interest Expense

$307.0K

$584.0K

$717.0K

Income Tax

$10.6M

$6.3M

$7.5M

$7.8M

$3.3M

$3.2M

$3.5M

$3.2M

$2.3M

$2.4M

$2.3M

$1.0M

$1.3M

$1.7M

Net Income

$32.3M

$15.0M

$21.2M

$21.3M

$8.4M

$7.8M

$9.4M

$6.9M

$4.1M

$3.7M

$5.6M

$2.6M

$2.4M

EPS (Basic)

$3.06

$4.34

$4.37

$1.71

$1.59

EPS (Diluted)

$3.05

$4.32

$4.37

$1.71

$1.59

$1.92

$1.41

$0.82

$0.83

$0.75

$1.14

$0.51

$0.48

$0.42

Shares Outstanding

4.9M

Gross Margin

30.1%

29.8%

28.9%

28.5%

25.5%

27.3%

27.7%

28.5%

29.3%

27.5%

28.1%

27.9%

Operating Margin

9.8%

6.0%

8.6%

10.1%

5.3%

4.6%

5.9%

5.3%

4.0%

4.3%

4.1%

3.6%

3.1%

3.8%

Profit Margin

7.5%

4.2%

6.6%

7.3%

3.5%

4.3%

3.6%

2.6%

2.8%

2.7%

4.2%

2.1%