GORMAN RUPP CO Income Statement
GRC / Industrials|15 years of annual SEC 10-K data (FY2010-FY2024)
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.
Revenue has grown at a 3.6% compound annual rate over the past 7 years.
Based on SEC 10-K filings.
Key Data Points
- Dividend King: 53+ consecutive years of dividend increases
- Altman Z-Score NaN (distress zone, below 1.23 threshold)
- Cash-backed earnings: Operating cash flow exceeds net income
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | - | - | - | - | - | - | - | $379.4M | $382.1M | $406.1M | $434.9M | $391.7M | $375.7M | $359.5M | $296.8M |
| Cost of Revenue | $455.3M | $463.3M | $390.1M | $282.4M | $259.4M | $295.5M | $304.4M | $278.2M | $289.5M | $313.6M | $327.4M | $298.0M | $285.5M | $271.7M | $220.5M |
| Gross Profit | $204.3M | $196.3M | $130.9M | $95.9M | $89.6M | $102.7M | $109.9M | $101.2M | $92.5M | $92.6M | $107.6M | $93.7M | $90.2M | $87.8M | $76.3M |
| SG&A Expense | $100.5M | $96.7M | $83.1M | $56.0M | $52.7M | $58.8M | $59.3M | $55.5M | $54.3M | $56.2M | $54.3M | $51.7M | $48.0M | $44.8M | $37.4M |
| Operating Income | $91.4M | $87.0M | $40.2M | $39.4M | $35.8M | $43.8M | $50.6M | $41.6M | $36.4M | $36.4M | $53.3M | $41.9M | $42.2M | $43.0M | $39.0M |
| Interest Expense | - | $41.3M | $19.2M | $0 | $0 | $100.0K | $1.0K | $17.0K | $20.0K | $122.0K | $134.0K | $146.0K | $122.0K | $179.0K | $175.0K |
| Income Tax | $10.4M | $9.0M | $2.7M | $7.4M | $6.1M | $9.4M | $10.3M | $12.8M | $11.6M | $12.2M | $17.6M | $14.2M | $14.2M | $13.9M | $12.4M |
| Net Income | $40.1M | $35.0M | $11.2M | $29.9M | $25.2M | $35.8M | $40.0M | $26.6M | $24.9M | $25.1M | $36.1M | $30.1M | $28.2M | $28.8M | $26.0M |
| EPS (Basic) | - | $1.34 | $0.43 | $1.14 | $0.97 | $1.37 | $1.53 | $0.96 | $1.38 | $1.15 | $1.07 | $1.10 | - | - | - |
| EPS (Diluted) | - | - | - | - | - | - | - | - | - | - | - | - | $1.24 | $0.87 | $1.24 |
| Shares Outstanding | 26.2M | 26.2M | 26.1M | 26.1M | 26.1M | 26.1M | 26.1M | 26.1M | 26.1M | 26.3M | 26.3M | 26.2M | 21.0M | 21.0M | 20.9M |
| Gross Margin | - | - | - | - | - | - | - | 26.7% | 24.2% | 22.8% | 24.7% | 23.9% | 24.0% | 24.4% | 25.7% |
| Operating Margin | - | - | - | - | - | - | - | 11.0% | 9.5% | 9.0% | 12.3% | 10.7% | 11.2% | 12.0% | 13.1% |
| Profit Margin | - | - | - | - | - | - | - | 7.0% | 6.5% | 6.2% | 8.3% | 7.7% | 7.5% | 8.0% | 8.8% |