The Shyft Group, Inc.
SHYF
$9.30
$0.262.88%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 201.43M | 194.08M | 192.78M | 197.89M | 202.33M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 201.43M | 194.08M | 192.78M | 197.89M | 202.33M |
| Cost of Revenue | 158.50M | 154.47M | 152.19M | 163.83M | 174.42M |
| Gross Profit | 42.93M | 39.61M | 40.59M | 34.06M | 27.91M |
| SG&A Expenses | 43.68M | 28.85M | 31.95M | 32.27M | 28.88M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 206.08M | 187.52M | 188.65M | 199.82M | 210.42M |
| Operating Income | -4.64M | 6.55M | 4.13M | -1.93M | -8.09M |
| Income Before Tax | -3.47M | 3.08M | 2.06M | -3.89M | -9.22M |
| Income Tax Expenses | -60.00K | -48.00K | -109.00K | 783.00K | -4.80M |
| Earnings from Continuing Operations | -3.41M | 3.12M | 2.16M | -4.67M | -4.42M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | 0.00 |
| Net Income | -3.41M | 3.12M | 2.16M | -4.67M | -4.42M |
| EBIT | -4.64M | 6.55M | 4.13M | -1.93M | -8.09M |
| EBITDA | 1.12M | 11.83M | 8.90M | 2.51M | -3.50M |
| EPS Basic | -0.10 | 0.09 | 0.06 | -0.14 | -0.13 |
| Normalized Basic EPS | -0.09 | 0.08 | 0.04 | -0.07 | -0.18 |
| EPS Diluted | -0.10 | 0.09 | 0.06 | -0.14 | -0.13 |
| Normalized Diluted EPS | -0.09 | 0.08 | 0.04 | -0.07 | -0.18 |
| Average Basic Shares Outstanding | 34.51M | 34.47M | 34.40M | 34.32M | 34.30M |
| Average Diluted Shares Outstanding | 34.51M | 34.65M | 34.47M | 34.32M | 34.30M |
| Dividend Per Share | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Payout Ratio | -51.39% | 55.75% | 81.56% | -36.75% | -38.87% |
