Astec Industries, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.41B | $1.31B | $1.34B | $1.27B | $1.10B | $1.02B | $1.17B | $1.17B |
| Cost of Revenue | $1.04B | $977.2M | $1.01B | $1.01B | $846.0M | $786.8M | $930.2M | $1.04B |
| Gross Profit | $374.2M | $327.9M | $330.8M | $264.1M | $249.5M | $237.6M | $239.4M | $135.8M |
| Gross Margin | 26.5% | 25.1% | 24.7% | 20.7% | 22.8% | 23.2% | 20.5% | 11.6% |
| Operating Expenses | ||||||||
| Research & Development | $26.9M | $23.8M | $22.0M | $31.5M | $26.5M | $22.1M | $27.2M | $28.3M |
| SG&A Expense | $308.7M | $276.1M | $276.4M | $247.6M | $227.1M | $166.9M | $183.9M | $180.8M |
| Operating Income | $65.9M | $23.2M | $48.6M | $7.5M | $19.9M | $40.5M | $25.1M | $-86.4M |
| Operating Margin | 4.7% | 1.8% | 3.6% | 0.6% | 1.8% | 4.0% | 2.1% | -7.4% |
| Interest Expense | — | — | $8.9M | $2.5M | $1.1M | $700.0K | $1.4M | $1.0M |
| Pretax Income | $53.1M | $13.9M | $42.8M | $4.4M | $13.8M | $44.5M | $25.2M | $-85.9M |
| Income Tax Expense | $14.3M | $9.8M | $9.1M | $5.0M | $-2.1M | $-1.5M | $3.0M | $-25.2M |
| Net Income | $38.8M | $4.3M | $33.5M | $-100.0K | $15.8M | $46.0M | $22.3M | $-60.4M |
| Net Margin | 2.8% | 0.3% | 2.5% | 0.0% | 1.4% | 4.5% | 1.9% | -5.2% |
| EPS (Basic) | $1.70 | $0.19 | $1.47 | $0.00 | $0.70 | $2.04 | $0.99 | $-2.64 |
| EPS (Diluted) | $1.68 | $0.19 | $1.47 | $0.00 | $0.69 | $2.01 | $0.98 | $-2.64 |
| Shares Outstanding (Basic) | 22.9M | 22.8M | 22.7M | 22.8M | 22.7M | 22.6M | 22.5M | 22.9M |
| Shares Outstanding (Diluted) | 23.1M | 22.9M | 22.8M | 22.8M | 22.9M | 22.9M | 22.7M | 22.9M |
| Dividends Per Share | $0.52 | $0.52 | $0.52 | $0.49 | $0.45 | $0.44 | $0.44 | $0.42 |