ALLIENT INC
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $554.5M | $530.0M | $578.6M | $503.0M | $403.5M | $366.7M | $371.1M | $310.6M |
| Cost of Revenue | $372.8M | $364.3M | $395.0M | $345.7M | $282.5M | $258.1M | $258.5M | $219.2M |
| Gross Profit | $181.7M | $165.7M | $183.7M | $157.3M | $121.1M | $108.6M | $112.6M | $91.4M |
| Gross Margin | 32.8% | 31.3% | 31.7% | 31.3% | 30.0% | 29.6% | 30.3% | 29.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $57.9M | $55.7M | $58.4M | $50.7M | $42.4M | $38.3M | $37.7M | $32.0M |
| Operating Income | $44.0M | $30.0M | $42.3M | $31.7M | $26.0M | $23.0M | $29.4M | $23.2M |
| Operating Margin | 7.9% | 5.7% | 7.3% | 6.3% | 6.4% | 6.3% | 7.9% | 7.5% |
| Interest Expense | — | — | $12.4M | $7.7M | $3.2M | $3.7M | $5.1M | $2.7M |
| Pretax Income | $28.7M | $16.9M | $29.7M | $23.7M | $23.1M | $18.8M | $23.8M | $20.7M |
| Income Tax Expense | $6.7M | $3.7M | $5.6M | $6.3M | $-981.0K | $5.1M | $6.8M | $4.8M |
| Net Income | $22.0M | $13.2M | $24.1M | $17.4M | $24.1M | $13.6M | $17.0M | $15.9M |
| Net Margin | 4.0% | 2.5% | 4.2% | 3.5% | 6.0% | 3.7% | 4.6% | 5.1% |
| EPS (Basic) | $1.32 | $0.80 | $1.51 | $1.13 | $1.67 | $0.96 | $1.21 | $1.72 |
| EPS (Diluted) | $1.32 | $0.79 | $1.48 | $1.09 | $1.66 | $0.95 | $1.20 | $1.70 |
| Shares Outstanding (Basic) | 16.7M | 16.5M | 16.0M | 15.4M | 14.4M | 14.2M | 14.1M | 9.3M |
| Shares Outstanding (Diluted) | 16.7M | 16.6M | 16.3M | 16.0M | 14.5M | 14.3M | 14.2M | 9.4M |
| Dividends Per Share | $0.12 | $0.12 | $0.12 | $0.10 | $0.10 | $0.08 | $0.08 | $0.12 |