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

Income 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-oper...
    • Specialty vehicles-operating seg...
    • Consolidation eliminations
Revenue Breakdown
    • Fleet vehicles and services
    • Specialty vehicles
    • Material reconciling items

Income Statement
2025-03-31
2024-12-31
2024-09-30
2024-06-30
Sales
204,599 205,894* 194,075 192,780
Cost of products sold
164,297 168,995* 154,468 152,193
Gross profit
40,302 36,899* 39,607 40,587
Selling, general and administrative
34,666 43,116* 30,078 32,353
Research and development
3,887 3,260* 4,200 4,506
Total operating expenses
38,553 46,376* 34,278 36,859
Operating income (gain)
1,749 -9,477* 5,329 3,728
Other income
130 1,877* 138 80
Interest expense
2,661 2,322* 2,392 1,753
Total other income (expense)
-2,531 -445* -2,254 -1,673
Loss before income taxes
-782 -9,923* 3,075 2,055
Income tax expense
654 802* -48 -109
Net loss
-1,436 -10,725 3,123 2,164
us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
---0
Net income (loss) attributable to shyft group, inc
--10,725 3,123 2,164
Basic EPS
-0.04 -0.312 0.09 0.06
Diluted EPS
-0.04 -0.314 0.09 0.06
Basic Average Shares
34,933,000 34,405,000 34,474,000 34,402,000
Diluted Average Shares
34,933,000 34,156,000 34,651,000 34,474,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Fleet vehicles andservices-operating segments$96,116K Specialtyvehicles-operating segments$82,186K Consolidation eliminations$26,297K 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 (gain)$1,749K Total operatingexpenses$38,553K Total other income(expense)-$2,531K Other income$130K Selling, general andadministrative$34,666K Research and development$3,887K Interest expense$2,661K

SHYFT GROUP, INC. (SHYF)

SHYFT GROUP, INC. (SHYF)