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Income Statement
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Cash Flow
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Balance Sheet
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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
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Page 1
Quarterly
123
Page 1
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
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Fleet vehicles and
services-operating segments
$96,116K
Specialty
vehicles-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 income
taxes
-$782K
Income tax expense
$654K
Operating income (gain)
$1,749K
Total operating
expenses
$38,553K
Total other income
(expense)
-$2,531K
Other income
$130K
Selling, general and
administrative
$34,666K
Research and development
$3,887K
Interest expense
$2,661K
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SHYFT GROUP, INC. (SHYF)
SHYFT GROUP, INC. (SHYF)