GREYSTONE LOGISTICS, INC.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $27.5M | $57.9M | $61.8M | $60.8M | $74.2M | $64.9M | $76.2M | $3.4M |
| Cost of Revenue | $29.3M | $47.8M | $50.1M | $51.4M | $66.4M | $53.5M | $64.7M | $62.8M |
| Gross Profit | $-1.7M | $10.0M | $11.7M | $9.3M | $7.8M | $11.5M | $11.5M | $8.2M |
| Gross Margin | -6.2% | 17.4% | 19.0% | 15.4% | 10.5% | 17.6% | 15.1% | 242.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $6.1M | $6.5M | $5.2M | $5.1M | $5.2M | $5.2M | $4.6M | $3.9M |
| Operating Income | $-7.8M | $4.3M | $7.1M | $4.2M | $2.6M | $6.3M | $6.9M | $4.3M |
| Operating Margin | -28.2% | 7.5% | 11.6% | 7.0% | 3.5% | 9.6% | 9.0% | 126.8% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-8.7M | $3.5M | $6.1M | $8.8M | $5.1M | $5.1M | $5.2M | $2.5M |
| Income Tax Expense | $-439.5K | $1.1M | $1.0M | $2.5M | $535.4K | $1.5M | $209.0K | $435.7K |
| Net Income | $-8.2M | $2.4M | $5.0M | $6.4M | $4.5M | $3.6M | $5.0M | $2.1M |
| Net Margin | -29.9% | 4.1% | 8.1% | 10.5% | 6.1% | 5.6% | 6.5% | 60.4% |
| EPS (Basic) | $-0.30 | $0.07 | $0.16 | $0.21 | $0.14 | $0.11 | $0.15 | $0.05 |
| EPS (Diluted) | $-0.30 | $0.07 | $0.15 | $0.20 | $0.13 | $0.10 | $0.15 | $0.05 |
| Shares Outstanding (Basic) | 27.3M | 28.1M | 28.3M | 28.3M | 28.4M | 28.4M | 28.4M | 28.4M |
| Shares Outstanding (Diluted) | 27.3M | 28.6M | 28.8M | 32.1M | 32.3M | 32.4M | 32.3M | 29.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |