SIFCO Industries, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $84.8M | $79.6M | $66.1M | $83.9M | $99.6M | $113.6M | $112.5M | $111.2M |
| Cost of Revenue | $74.2M | $73.7M | $62.7M | $85.8M | $88.4M | $93.6M | $101.8M | $101.1M |
| Gross Profit | $10.6M | $6.0M | $3.3M | $-1.9M | $11.2M | $20.0M | $10.6M | $10.1M |
| Gross Margin | 12.5% | 7.5% | 5.1% | -2.2% | 11.3% | 17.6% | 9.5% | 9.1% |
| Operating Expenses | ||||||||
| Research & Development | $0 | $0 | — | — | — | — | $0 | $0 |
| SG&A Expense | $10.4M | $11.1M | $12.3M | $11.9M | $13.5M | $14.0M | $15.3M | $15.2M |
| Operating Income | $180.0K | $-5.2M | $-9.0M | $-14.1M | $-1.1M | $10.1M | $-7.0M | $-5.9M |
| Operating Margin | 0.2% | -6.5% | -13.6% | -16.8% | -1.1% | 8.9% | -6.3% | -5.3% |
| Interest Expense | $0 | $360.0K | $1.3M | $645.0K | $638.0K | $886.0K | $1.1M | $2.1M |
| Pretax Income | $-748.0K | $-8.6M | $-10.5M | $-9.7M | $-2.0M | $9.0M | $-8.2M | $-7.5M |
| Income Tax Expense | $185.0K | $37.0K | $16.0K | $-43.0K | $-1.2M | $-211.0K | $-701.0K | $-361.0K |
| Net Income | $-729.0K | $-5.4M | $-8.7M | $-9.6M | $-743.0K | $9.2M | $-7.5M | $-7.2M |
| Net Margin | -0.9% | -6.8% | -13.2% | -11.5% | -0.7% | 8.1% | -6.7% | -6.4% |
| EPS (Basic) | $-0.12 | $-0.90 | $-1.47 | $-1.65 | $-0.13 | $1.62 | $-1.35 | $-1.30 |
| EPS (Diluted) | $-0.12 | $-0.90 | $-1.47 | $-1.65 | $-0.13 | $1.59 | $-1.35 | $-1.30 |
| Shares Outstanding (Basic) | 6.1M | 6.0M | 5.9M | 5.8M | 5.8M | 5.7M | 5.6M | 5.5M |
| Shares Outstanding (Diluted) | 6.1M | 6.0M | 5.9M | 5.8M | 5.8M | 5.8M | 5.6M | 5.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |