Graco Inc. Income Statement
GGG / 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.
Graco Inc. reported $2.2B in revenue and $522M in net income for FY2025. Revenue has grown at a 6.8% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 3.67 (safe zone, above 2.9 threshold)
- Strong profit margin: 22.7%
- High earnings quality (cash-backed 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 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $2.2B | $2.1B | $2.2B | $2.1B | $1.6B | $1.7B | $1.6B | $1.7B | $1.5B | $1.3B | $1.3B | $1.2B | $1.1B | $1.0B | $895.3M |
| Cost of Revenue | $1.1B | $990.9M | $1.0B | $1.1B | $786.3M | $770.8M | $786.3M | $770.8M | $679.5M | $618.4M | $601.8M | $554.4M | $496.6M | $461.9M | $395.1M |
| Gross Profit | $1.2B | $1.1B | $1.2B | $1.1B | $859.8M | $882.5M | $859.8M | $882.5M | $795.2M | $710.9M | $684.7M | $666.7M | $607.5M | $550.5M | $500.2M |
| SG&A Expense | $206.2M | $191.4M | $171.4M | $153.8M | $133.4M | $137.5M | $133.4M | $137.5M | $125.9M | $125.2M | $122.2M | $108.8M | $98.4M | $113.4M | $87.9M |
| R&D Expense | $82.3M | $87.2M | $82.8M | $80.0M | $67.6M | $63.1M | $67.6M | $63.1M | $59.2M | $59.6M | $58.6M | $54.2M | $51.4M | $48.9M | $41.6M |
| Operating Income | $624.8M | $570.1M | $646.8M | $572.7M | $424.5M | $436.4M | $424.5M | $436.4M | $378.7M | $121.1M | $302.1M | $308.9M | $279.8M | $224.7M | $219.5M |
| Interest Expense | - | - | $5.2M | $9.9M | $13.1M | $14.4M | $13.1M | $14.4M | $16.2M | $17.6M | $17.6M | $18.7M | $18.1M | $19.3M | $9.1M |
| Income Tax | $119.4M | $103.2M | $102.3M | $105.1M | $62.0M | $69.7M | $62.0M | $69.7M | $94.7M | $56.0M | $129.0M | $89.5M | $78.0M | $68.2M | $67.4M |
| Net Income | $521.8M | $486.1M | $506.5M | $460.6M | $343.9M | $341.1M | $343.9M | $341.1M | $252.4M | $40.7M | $345.7M | - | - | - | - |
| EPS (Basic) | $3.14 | $2.88 | $2.59 | $1.97 | $2.06 | $2.04 | $2.06 | $2.04 | $2.00 | $0.24 | $2.00 | $3.75 | $3.44 | $2.47 | $2.36 |
| EPS (Diluted) | $3.08 | $2.82 | $2.52 | $1.92 | $2.00 | $1.97 | $2.00 | $1.97 | $1.95 | $0.24 | $1.95 | $3.65 | $3.36 | $2.42 | $2.32 |
| Shares Outstanding | 169.2M | 169.4M | 167.7M | 169.1M | 169.7M | 173.2M | 171.6M | 165.2M | 167.5M | 167.5M | 55.8M | 59.2M | 61.0M | 60.8M | 59.7M |
| Gross Margin | 52.4% | 53.1% | 52.9% | 49.3% | 52.2% | 53.4% | 52.2% | 53.4% | 53.9% | 53.5% | 53.2% | 54.6% | 55.0% | 54.4% | 55.9% |
| Operating Margin | 27.9% | 27.0% | 29.5% | 26.7% | 25.8% | 26.4% | 25.8% | 26.4% | 25.7% | 9.1% | 23.5% | 25.3% | 25.3% | 22.2% | 24.5% |
| Profit Margin | 23.3% | 23.0% | 23.1% | 21.5% | 20.9% | 20.6% | 20.9% | 20.6% | 17.1% | 3.1% | 26.9% | - | - | - | - |