MyFinsight
Home
Blog
About
Income Statement
|
Cash Flow
|
Balance Sheet
|
Ratios
Income Overview
Revenue
$481,370K
Net Income
$56,147K
Net Profit Margin
11.66%
EPS
$1.14
Unit: Thousand (K) dollars
Revenue Breakdown
Residential Repairand Remodel
Commercial Construction
Residential New Construction
Subscribe for Financial Insights
Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
481,370
421,860
649,088
662,182
Cost of goods and services
255,316
229,871
382,323
385,912
Gross profit
226,054
191,989
266,765
276,270
Selling, general and administrative expenses
110,552
104,643
153,406
157,251
Goodwill and intangible asset impairments
0
-
-
0
Total operating expenses
110,552
-
-
157,251
Income (loss) from continuing operations
115,502
87,346
113,359
119,019
Interest expense
21,124
21,137
22,104
23,058
Interest income
1,002
4
357
472
Gain on sale of real estate
-
-
0
0
Loss from debt extinguishment
-833
0
-556
0
Other, net
-2,576
-1,238
-1,090
4,081
Total other expense, net
-23,531
-22,371
-23,393
-18,505
Income (loss) before taxes from continuing operations
91,971
64,975
89,966
100,514
Provision (benefit) for income taxes from continuing operations
25,660
18,038
25,579
56,878
Income (loss) from continuing operations
66,311
46,937
-
-
Income (loss) from operations of discontinued operations
-6,937
-
-
-
Provision for income taxes
7,742
-
-
-
Income (loss) from discontinued operations
-14,679
-27,619
-
-
Net income (loss)
51,632
19,318
64,387
43,636
Foreign currency translation adjustments
1,546
1,020
3,601
-1,765
Pension and other post retirement plans
-1,773
-1,927
-1,928
9,854
Change in cash flow hedges
1,196
-773
-977
559
Total other comprehensive income (loss), net of taxes
4,515
2,174
4,552
-11,060
Comprehensive income (loss), net
56,147
21,492
68,939
32,576
Basic EPS
1.17
0.43
1.44
0.726
Diluted EPS
1.14
0.42
1.41
0.693
Basic Average Shares
43,970,000
44,616,000
44,655,000
44,900,000
Diluted Average Shares
45,148,000
45,690,000
45,765,000
46,979,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
Buy us a coffee
Time Plot
Show the time plot by selecting a row from the table.
Income Statement
Residential Repairand
Remodel
$258,960K
(34.22%↑ Y/Y)
Commercial Construction
$188,308K
(8.77%↑ Y/Y)
Residential New
Construction
$34,102K
(139.88%↑ Y/Y)
Revenue
$481,370K
(-21.55%↓ Y/Y)
Gross profit
$226,054K
(-14.78%↓ Y/Y)
Cost of goods and
services
$255,316K
(-26.71%↓ Y/Y)
Income (loss) from
continuing operations
$115,502K
(191.67%↑ Y/Y)
Total operating
expenses
$110,552K
(-71.74%↓ Y/Y)
Income (loss) before
taxes from continuing...
$91,971K
(161.64%↑ Y/Y)
Total other expense,
net
-$23,531K
(-1.43%↓ Y/Y)
Interest income
$1,002K
(76.10%↑ Y/Y)
Selling, general and
administrative expenses
$110,552K
(-25.12%↓ Y/Y)
Income (loss) from
continuing operations
$66,311K
Pension and other post
retirement plans
-$1,773K
(-97.66%↓ Y/Y)
Foreign currency
translation adjustments
$1,546K
(-87.37%↓ Y/Y)
Change in cash flow
hedges
$1,196K
(272.09%↑ Y/Y)
Provision (benefit) for
income taxes from...
$25,660K
(188.30%↑ Y/Y)
Interest expense
$21,124K
(-12.48%↓ Y/Y)
Other, net
-$2,576K
(-1142.91%↓ Y/Y)
Loss from debt
extinguishment
-$833K
Net income (loss)
$51,632K
(142.98%↑ Y/Y)
Total other
comprehensive income (loss),...
$4,515K
(-63.72%↓ Y/Y)
Income (loss) from
discontinued operations
-$14,679K
Comprehensive income (loss),
net
$56,147K
(152.14%↑ Y/Y)
Provision for income taxes
$7,742K
Income (loss) from
operations of discontinued...
-$6,937K
Buy us a coffee
GRIFFON CORP (GFF)
GRIFFON CORP (GFF)