SHYFT GROUP, INC.
DelistedCIK 743238fmd_0SG9RGC2SBZ17AWB0FP62AWNKAManufacturing · Construction Machinery & EquipTemplate: Standard
Coverage: Jan 01, 2009 to Mar 31, 2025, 61 periods
| Line item | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 550 | 591 | 404 | 571 | 757 | 676 | 992 | 1,027 | 872 | 786 |
| Cost of revenue | 503 | 518 | 618 | 497 | 640 | 530 | 793 | 847 | 722 | 629 |
| Gross profit | 47 | 73 | 63 | 73 | 117 | 146 | 199 | 180 | 150 | 157 |
| Research and development | 5 | 7 | 4 | 4 | 5 | 4 | 9 | 25 | 25 | 16 |
| Selling, general and administrative | 53 | 56 | 39 | 47 | 65 | 93 | 107 | 108 | 118 | 137 |
| Total operating expenses | 60 | 64 | 44 | 51 | 69 | 97 | 115 | 133 | 144 | 153 |
| Compensation and benefits | – | – | – | – | – | – | – | – | 3 | 0 |
| Operating income | (12) | 9 | 19 | 23 | 48 | 49 | 84 | 48 | 7 | 4 |
| Interest expense | 0 | 0 | 0 | 1 | 2 | 1 | 0 | 3 | 7 | 9 |
| Other non-operating income (expense) | (0) | 0 | 1 | (1) | (0) | (1) | 0 | (4) | (6) | (6) |
| Income before taxes | (13) | 9 | 20 | 21 | 47 | 48 | 84 | 44 | 1 | (2) |
| Income tax expense | 5 | 0 | 2 | 3 | 10 | 10 | 15 | 7 | (6) | 1 |
| Net income from continuing operations | (17) | 9 | 17 | 18 | 37 | 38 | 70 | 37 | 6 | (3) |
| Net income | (17) | 9 | 16 | 15 | (13) | 33 | 69 | 37 | 6 | (3) |