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SHYFT GROUP, INC. (SHYF)

For the quarter ending 2025-03-31, SHYF made $204,599K in revenue. -$1,436K in net income. Net profit margin of -0.70%.

Overview

Revenue
$204,599K
Net Income
-$1,436K
Net Profit Margin
-0.70%
EPS
-$0.04
Unit: Thousand (K) dollars
Revenue Breakdown
    • Fleet vehicles and services
    • Specialty vehicles
    • Material reconciling items
Revenue Breakdown
    • Fleet vehicles and services-oper...
    • Specialty vehicles-operating seg...
    • Consolidation eliminations

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-03-31
2024-09-30
2024-06-30
Sales204,599 194,075 192,780
Cost of products sold164,297 154,468 152,193
Gross profit40,302 39,607 40,587
Selling, general and administrative34,666 30,078 32,353
Research and development3,887 4,200 4,506
Total operating expenses38,553 34,278 36,859
Operating income (loss)1,749 5,329 3,728
Other income130 138 80
Interest expense2,661 2,392 1,753
Total other income (expense)-2,531 -2,254 -1,673
Loss before income taxes-782 3,075 2,055
Income tax expense654 -48 -109
Net loss-1,436 3,123 2,164
us-gaap_NetIncomeLossAttributableToNoncontrollingInterest- - -
Us-gaap_netincomeloss- 3,123 2,164
Basic eps-0.04 0.09 0.06
Diluted eps-0.04 0.09 0.06
Basic average shares34,933,000 34,474,000 34,402,000
Diluted average shares34,933,000 34,651,000 34,474,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

DownloadDownload image
Sales$204,599K Net loss-$1,436K Gross profit$40,302K Cost of products sold$164,297K Loss before incometaxes-$782K Income tax expense$654K Operating income (loss)$1,749K Total operatingexpenses$38,553K Total other income(expense)-$2,531K Other income$130K Research and development$3,887K Selling, general andadministrative$34,666K Interest expense$2,661K