BLUE BIRD CORPORATION
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.48B | $1.35B | $1.13B | $800.6M | $684.0M | $879.2M | $1.02B | $1.02B |
| Cost of Revenue | $1.18B | $1.09B | $993.9M | $764.1M | $611.9M | $783.0M | $885.4M | $903.0M |
| Gross Profit | $303.5M | $256.2M | $138.9M | $36.5M | $72.1M | $96.2M | $133.5M | $122.0M |
| Gross Margin | 20.5% | 19.0% | 12.3% | 4.6% | 10.5% | 10.9% | 13.1% | 11.9% |
| Operating Expenses | ||||||||
| Research & Development | $15.2M | $9.4M | $6.6M | $6.1M | $5.2M | $6.4M | $11.5M | $8.5M |
| SG&A Expense | $136.3M | $116.8M | $87.2M | $77.2M | $65.6M | $74.2M | $89.6M | $86.9M |
| Operating Income | $167.2M | $139.3M | $51.7M | $-40.7M | $6.5M | $22.0M | $43.8M | $35.1M |
| Operating Margin | 11.3% | 10.3% | 4.6% | -5.1% | 1.0% | 2.5% | 4.3% | 3.4% |
| Interest Expense | $7.2M | $10.6M | $18.0M | $14.7M | $9.7M | $12.3M | $12.9M | $6.7M |
| Pretax Income | $169.6M | $126.9M | $25.8M | $-53.1M | $-2.0M | $10.5M | $29.6M | $26.9M |
| Income Tax Expense | $43.9M | $33.2M | $9.0M | $-11.5M | $-1.2M | $1.5M | $7.6M | $-2.6M |
| Net Income | $127.7M | $105.5M | $23.8M | $-45.8M | $-289.0K | $12.2M | $24.3M | $30.8M |
| Net Margin | 8.6% | 7.8% | 2.1% | -5.7% | 0.0% | 1.4% | 2.4% | 3.0% |
| EPS (Basic) | $4.01 | $3.27 | $0.74 | $-1.48 | $-0.01 | $0.45 | $0.92 | $1.15 |
| EPS (Diluted) | $3.88 | $3.16 | $0.74 | $-1.48 | $-0.01 | $0.45 | $0.90 | $1.08 |
| Shares Outstanding (Basic) | 31.9M | 32.3M | 32.1M | 31.0M | 27.1M | 26.9M | 26.5M | 25.3M |
| Shares Outstanding (Diluted) | 32.9M | 33.3M | 32.3M | 31.0M | 27.1M | 27.1M | 27.0M | 28.6M |
| Dividends Per Share | — | — | — | — | — | — | — | — |