THOR Industries, Inc.
Income Statement
| Line Item | Jul 2024 | Apr 2024 | Jan 2024 | Oct 2023 | Jul 2023 | Apr 2023 | Jan 2023 | Oct 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.53B | $2.80B | $2.21B | $2.50B | $2.74B | $2.93B | $2.35B | $3.11B |
| Cost of Revenue | $2.13B | $2.38B | $1.94B | $2.14B | $2.34B | $2.50B | $2.06B | $2.62B |
| Gross Profit | $401.3M | $421.9M | $270.8M | $357.9M | $394.3M | $432.6M | $282.9M | $486.5M |
| Gross Margin | 15.8% | 15.1% | 12.3% | 14.3% | 14.4% | 14.8% | 12.1% | 15.7% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $231.0M | $226.5M | $220.1M | $217.9M | $209.6M | $210.0M | $208.7M | $241.6M |
| Operating Income | $171.9M | $166.7M | $14.5M | $95.8M | $157.3M | $180.4M | $59.6M | $199.5M |
| Operating Margin | 6.8% | 6.0% | 0.7% | 3.8% | 5.7% | 6.2% | 2.5% | 6.4% |
| Interest Expense | $44.8M | $24.4M | $7.6M | $23.2M | $25.3M | $25.0M | $26.9M | $20.2M |
| Pretax Income | $127.0M | $142.4M | $6.9M | $72.6M | $131.9M | $155.5M | $32.7M | $179.3M |
| Income Tax Expense | $35.6M | $28.8M | $1.6M | $17.5M | $40.6M | $35.7M | $6.9M | $41.8M |
| Net Income | $90.0M | $114.5M | $7.2M | $53.6M | $90.3M | $120.7M | $27.1M | $136.2M |
| Net Margin | 3.6% | 4.1% | 0.3% | 2.1% | 3.3% | 4.1% | 1.2% | 4.4% |
| EPS (Basic) | $1.68 | $2.15 | $0.14 | $1.01 | $1.69 | $2.26 | $0.51 | $2.54 |
| EPS (Diluted) | $1.69 | $2.13 | $0.13 | $0.99 | $1.68 | $2.24 | $0.50 | $2.53 |
| Shares Outstanding (Basic) | 53.2M | 53.3M | 53.3M | 53.3M | 53.5M | 53.4M | 53.5M | 53.7M |
| Shares Outstanding (Diluted) | 53.7M | 53.7M | 53.7M | 53.9M | 53.9M | 53.8M | 53.8M | 53.9M |
| Dividends Per Share | $0.48 | $0.48 | $0.48 | $0.48 | $0.45 | $0.45 | $0.45 | $0.45 |