ENNIS, INC.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $392.4M | $394.6M | $420.1M | $431.8M | $400.0M | $358.0M | $438.4M | $400.8M |
| Cost of Revenue | $272.0M | $277.3M | $294.8M | $300.8M | $285.3M | $254.2M | $309.5M | $277.4M |
| Gross Profit | $120.4M | $117.3M | $125.3M | $131.1M | $114.7M | $103.8M | $128.9M | $123.4M |
| Gross Margin | 30.7% | 29.7% | 29.8% | 30.3% | 28.7% | 29.0% | 29.4% | 30.8% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $67.7M | $65.4M | $68.8M | $70.8M | $71.4M | $68.3M | $78.2M | $73.5M |
| Operating Income | $52.7M | $52.0M | $56.5M | $66.2M | $43.6M | $35.9M | $50.8M | $50.1M |
| Operating Margin | 13.4% | 13.2% | 13.4% | 15.3% | 10.9% | 10.0% | 11.6% | 12.5% |
| Interest Expense | — | — | $-4.0M | $-771.0K | $9.0K | $11.0K | $606.0K | $1.2M |
| Pretax Income | $58.6M | $55.5M | $59.1M | $64.9M | $41.9M | $33.3M | $51.3M | $49.9M |
| Income Tax Expense | $16.0M | $15.2M | $16.5M | $17.6M | $13.0M | $9.2M | $13.0M | $12.5M |
| Net Income | $42.6M | $40.2M | $42.6M | $47.3M | $29.0M | $24.1M | $38.3M | $37.4M |
| Net Margin | 10.9% | 10.2% | 10.1% | 11.0% | 7.2% | 6.7% | 8.7% | 9.3% |
| EPS (Basic) | $1.66 | $1.55 | $1.65 | $1.83 | $1.11 | $0.93 | $1.47 | $1.45 |
| EPS (Diluted) | $1.66 | $1.54 | $1.64 | $1.82 | $1.11 | $0.93 | $1.47 | $1.45 |
| Shares Outstanding (Basic) | 25.6M | 26.0M | 25.8M | 25.8M | 26.0M | 26.0M | 26.0M | 25.8M |
| Shares Outstanding (Diluted) | 25.7M | 26.2M | 25.9M | 26.0M | 26.1M | 26.0M | 26.0M | 25.8M |
| Dividends Per Share | $1.00 | $3.50 | $1.00 | $1.00 | $0.98 | $0.90 | $0.90 | $0.88 |