EACO CORPORATION
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $427.9M | $356.2M | $319.4M | $292.6M | $238.0M | $225.2M | $221.2M | $193.3M |
| Cost of Revenue | $299.2M | $250.0M | $227.0M | $209.1M | $177.2M | $163.9M | $160.0M | $138.3M |
| Gross Profit | $128.7M | $106.2M | $92.4M | $83.5M | $60.8M | $61.4M | $61.2M | $55.0M |
| Gross Margin | 30.1% | 29.8% | 28.9% | 28.5% | 25.5% | 27.2% | 27.7% | 28.5% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $86.9M | $81.0M | $64.9M | $54.0M | $48.1M | $50.9M | $48.2M | $44.7M |
| Operating Income | $41.8M | $21.3M | $27.5M | $29.5M | $12.7M | $10.4M | $13.0M | $10.3M |
| Operating Margin | 9.8% | 6.0% | 8.6% | 10.1% | 5.3% | 4.6% | 5.9% | 5.3% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $42.9M | $21.3M | $28.7M | $29.1M | $11.7M | $11.0M | $13.0M | $10.1M |
| Income Tax Expense | $10.6M | $6.3M | $7.5M | $7.8M | $3.3M | $3.2M | $3.5M | $3.2M |
| Net Income | $32.3M | $15.0M | $21.2M | $21.3M | $8.4M | $7.8M | $9.4M | $6.9M |
| Net Margin | 7.5% | 4.2% | 6.6% | 7.3% | 3.5% | 3.5% | 4.3% | 3.6% |
| EPS (Basic) | $6.63 | $3.06 | $4.34 | $4.37 | $1.71 | $1.59 | $1.92 | $1.41 |
| EPS (Diluted) | $6.59 | $3.05 | $4.32 | $4.37 | $1.71 | $1.59 | $1.92 | $1.41 |
| Shares Outstanding (Basic) | 4.9M | 4.9M | 4.9M | 4.9M | 4.9M | 4.9M | 4.9M | 4.9M |
| Shares Outstanding (Diluted) | 4.9M | 4.9M | 4.9M | 4.9M | 4.9M | 4.9M | 4.9M | 4.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |