Shyft Statements
SP
Data from Shyft`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
24 Oct, 2024
Expected release date:
—
Shyft Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
194.07
0.7 %
100
154.47
79.6
39.607
-2.4 %
20.4
4.2
2.2
30.078
15.5
34.278
-7 %
17.7
5.329
42.9 %
2.7
-2.392
-1.2
0.138
0.07
3.075
49.6 %
1.6
-0.048
-0.02
3.123
44.3 %
1.6
0.09
34.651
192.78
-2.6 %
100
152.19
78.9
40.587
19.2 %
21.1
4.506
2.3
32.353
16.8
36.859
2.4 %
19.1
3.728
293.2 %
1.9
-1.753
-0.9
0.08
0.04
2.055
152.9 %
1.1
-0.109
-0.06
2.164
146.3 %
1.1
0.063
34.474
197.89
-2.2 %
100
163.83
82.8
34.062
22 %
17.2
3.719
1.9
32.273
16.3
35.992
1.2 %
18.2
-1.93
74.8 %
-1
-2.053
-1.04
0.097
0.05
-3.886
57.9 %
-2
0.783
0.4
-4.669
-5.7 %
-2.4
-0.136
34.319
202.33
0.5 %
100
174.42
86.2
27.912
-24.2 %
13.8
7.121
3.5
28.442
14.1
35.563
9.1 %
17.6
-7.651
-286.6 %
-3.8
-1.83
-0.9
0.261
0.1
-9.22
-454.6 %
-4.6
-4.803
-2.4
-4.417
-198.2 %
-2.2
-0.129
34.295
201.3
-10.6 %
100
164.6
81.8
36.8
-14 %
18.3
5.2
2.6
27.4
13.6
32.6
-9.9 %
16.2
4.1
-37.9 %
2
-1.6
-0.8
—
0
2.6
-50 %
1.3
-2
-1
4.5
-4.3 %
2.2
0.13
34.6
225.1
-7.5 %
100
182.3
81
42.8
-0.2 %
19
5.9
2.6
30.3
13.5
36.2
-7.9 %
16.1
6.6
78.4 %
2.9
-1.5
-0.7
0.1
0.04
5.2
147.6 %
2.3
0.6
0.3
4.7
176.5 %
2.1
0.13
35
243.4
-19.4 %
100
200.5
82.4
42.9
-26.4 %
17.6
6.9
2.8
32.3
13.3
39.3
12.3 %
16.1
3.7
-84.2 %
1.5
-1.6
-0.7
0.1
0.04
2.1
-90.4 %
0.9
0.4
0.2
1.7
-90.4 %
0.7
0.05
35.3
302
5.6 %
100
243.7
80.7
58.3
7.8 %
19.3
5.8
1.9
29.2
9.7
35
9 %
11.6
23.4
6.4 %
7.7
-1.1
-0.4
-0.4
-0.1
21.9
3.8 %
7.3
4
1.3
17.8
2.9 %
5.9
0.5
35.5
286.1
23.2 %
100
232
81.1
54.1
28.5 %
18.9
7.1
2.5
25
8.7
32.1
-6.7 %
11.2
22
185.7 %
7.7
-1.1
-0.4
0.2
0.07
21.1
214.9 %
7.4
3.8
1.3
17.3
226.4 %
6
0.49
35.4
232.2
12.2 %
100
190.1
81.9
42.1
62.5 %
18.1
7.6
3.3
26.9
11.6
34.4
9.6 %
14.8
7.7
240 %
3.3
-0.5
-0.2
-0.5
-0.2
6.7
217.5 %
2.9
1.5
0.6
5.3
235.9 %
2.3
0.15
35.2
206.9
-25.4 %
100
181
87.5
25.9
-49.5 %
12.5
4.9
2.4
26.6
12.9
31.4
-2.5 %
15.2
-5.5
-128.8 %
-2.7
-0.2
-0.1
—
0
-5.7
-130 %
-2.8
-1.9
-0.9
-3.9
-119 %
-1.9
-0.11
35.1
277.3
1.7 %
100
226
81.5
51.3
-8.6 %
18.5
4.2
1.5
28
10.1
32.2
15.4 %
11.6
19.1
-32 %
6.9
—
0
—
0
19
-31.9 %
6.9
-1.4
-0.5
20.5
-1.9 %
7.4
0.56
36.3
272.6
11.7 %
100
216.6
79.5
56.1
8.1 %
20.6
2.6
1
25.4
9.3
27.9
-6.1 %
10.2
28.1
26.6 %
10.3
-0.2
-0.07
—
0
27.9
24 %
10.2
6.9
2.5
20.9
30.6 %
7.7
0.58
36.1
244
23.3 %
100
192.1
78.7
51.9
29.8 %
21.3
0.9
0.4
28.7
11.8
29.7
17.4 %
12.2
22.2
51 %
9.1
0.3
0.1
—
0
22.5
50 %
9.2
5.6
2.3
16
37.9 %
6.6
0.44
36.2
197.9
15.3 %
100
157.9
79.8
40
13.6 %
20.2
0.8
0.4
24.5
12.4
25.3
3.7 %
12.8
14.7
36.1 %
7.4
0.4
0.2
—
0
15
35.1 %
7.6
3.5
1.8
11.6
52.6 %
5.9
0.32
36.2
171.6
-15.7 %
100
136.4
79.5
35.2
-30.7 %
20.5
0.9
0.5
23.5
13.7
24.4
—
14.2
10.8
-59.1 %
6.3
0.3
0.2
—
0
11.1
-58.3 %
6.5
2.8
1.6
7.6
-58.7 %
4.4
0.22
36.8
203.5
64.1 %
100
152.7
75
50.8
111.7 %
25
0.8
0.4
23.5
11.5
24.4
-5.1 %
12
26.4
1652.9 %
13
0.2
0.1
—
0
26.6
1664.7 %
13.1
7.3
3.6
18.4
1414.3 %
9
0.51
36
124
-29.9 %
100
100
80.6
24
-33.9 %
19.4
1.1
0.9
24.6
19.8
25.7
11.7 %
20.7
-1.7
-112.7 %
-1.4
0.1
0.08
—
0
-1.7
-114 %
-1.4
-0.5
-0.4
-1.4
-117.9 %
-1.1
-0.03
35.5
176.9
-1.7 %
100
140.6
79.5
36.3
-2.9 %
20.5
1.5
0.8
21.4
12.1
23
18.6 %
13
13.4
-26 %
7.6
-1.2
-0.7
—
0
12.1
-31.6 %
6.8
0.4
0.2
7.8
128.1 %
4.4
0.21
35.7
180
-19.9 %
100
142.5
79.2
37.4
-1.6 %
20.8
1.4
0.8
17.7
9.8
19.4
-7.2 %
10.8
18.1
5.8 %
10.1
-0.6
-0.3
—
0
17.7
1.7 %
9.8
3.4
1.9
-27.8
-367.3 %
-15.4
-0.77
36
224.7
25 %
100
186.7
83.1
38
81.8 %
16.9
1.1
0.5
19.8
8.8
20.9
43.2 %
9.3
17.1
171.4 %
7.6
0.3
0.1
—
0
17.4
185.2 %
7.7
4.3
1.9
10.4
197.1 %
4.6
0.29
35.5
179.7
4.4 %
100
158.8
88.4
20.9
1 %
11.6
1.1
0.6
13.5
7.5
14.6
-1.4 %
8.1
6.3
5 %
3.5
-0.2
-0.1
—
0
6.1
3.4 %
3.4
1.5
0.8
3.5
150 %
1.9
0.09
35.4
172.2
1455.9 %
100
151.5
88
20.7
1393.8 %
12
1.2
0.7
13.5
7.8
14.8
255.8 %
8.6
6
-24.1 %
3.5
—
0
—
0
5.9
3.5 %
3.4
1.1
0.6
1.4
-22.2 %
0.8
0.03
35.3
-12.7
-105.6 %
100
-11.1
87.4
-1.6
-106.1 %
12.6
-1.6
12.6
-8
63
-9.5
-149.2 %
74.8
7.9
16.2 %
-62.2
-2.8
22
—
0
5.7
-9.5 %
-44.9
0.8
-6.3
1.8
-65.4 %
-14.2
0.05
36
226.2
22.9 %
100
200
88.4
26.2
-0.8 %
11.6
2.1
0.9
17.3
7.6
19.3
-7.7 %
8.5
6.8
23.6 %
3
-0.1
-0.04
—
0
6.3
18.9 %
2.8
1
0.4
5.2
40.5 %
2.3
0.15
35.2
184
6.4 %
100
157.6
85.7
26.4
18.9 %
14.3
1.8
1
19
10.3
20.9
8.3 %
11.4
5.5
89.7 %
3
0.6
0.3
—
0
5.3
29.3 %
2.9
1.5
0.8
3.7
-11.9 %
2
0.11
35.3
173
-4.5 %
100
150.9
87.2
22.2
-10.1 %
12.8
1.4
0.8
17.9
10.3
19.3
3.8 %
11.2
2.9
-53.2 %
1.7
1.3
0.8
—
0
4.1
-32.8 %
2.4
—
0
4.2
75 %
2.4
0.12
35.1
181.1
-4.3 %
156.3
24.7
-13.9 %
1.3
17.3
18.6
-0.5 %
6.2
-38 %
—
—
6.1
-37.1 %
0.7
2.4
-82.2 %
0.06
35.2
189.2
11.5 %
160.6
28.7
47.2 %
1.6
17.1
18.7
3.3 %
10
566.7 %
—
—
9.7
708.3 %
-3.7
13.5
1127.3 %
0.38
35.1
169.7
1.6 %
150.2
19.5
18.2 %
1.5
16.5
18.1
7.7 %
1.5
850 %
0.1
—
1.2
220 %
0.1
1.1
200 %
0.03
35.1
167.1
14.5 %
150.5
16.5
-7.8 %
2.1
14.6
16.8
0 %
-0.2
-116.7 %
-0.2
—
-1
-190.9 %
0.1
-1.1
-222.2 %
-0.03
33.7
145.9
-1.9 %
127.9
17.9
-1.1 %
2.4
14.4
16.8
10.5 %
1.2
-58.6 %
0.1
—
1.1
-57.7 %
0.1
0.9
-66.7 %
0.03
34.4
148.7
-8.5 %
130.6
18.1
-13 %
1.4
13.8
15.2
-6.7 %
2.9
-37 %
—
—
2.6
-40.9 %
-0.1
2.7
-38.6 %
0.08
34.4
162.5
21.5 %
141.7
20.8
31.6 %
1.8
14.4
16.3
10.1 %
4.6
360 %
—
—
4.4
633.3 %
—
4.4
780 %
0.13
34.5
133.7
-4.9 %
117.9
15.8
192.6 %
1.2
13.6
14.8
-1.3 %
1
110.4 %
-0.1
—
0.6
106 %
0.1
0.5
105.3 %
0.02
34.3
140.6
2.9 %
135.3
5.4
-57.8 %
1.5
13.5
15
18.1 %
-9.6
—
0.1
—
-10
-1566.7 %
—
-9.5
-63.8 %
-0.28
33.9
136.6
-5.7 %
123.8
12.8
-27.3 %
0.5
12.4
12.7
-11.8 %
—
-100 %
-0.1
—
-0.6
-126.1 %
5.2
-5.8
-583.3 %
-0.17
33.9
144.8
12.8 %
127.3
17.6
47.9 %
1.2
13.2
14.4
-4 %
3.1
196.9 %
-0.1
—
2.3
153.5 %
1.1
1.2
141.4 %
0.03
34.3
128.4
8.1 %
116.5
11.9
-16.8 %
1.5
13.6
15
4.9 %
-3.2
—
—
—
-4.3
-138.9 %
-1.4
-2.9
-2800 %
-0.09
33.7
118.8
-17.6 %
104.5
14.3
-21 %
1.1
13.2
14.3
5.1 %
—
-100 %
0.1
—
-1.8
-142.9 %
-1.6
-0.1
-103.1 %
—
34.1
144.2
24.5 %
126.1
18.1
43.7 %
0.9
12.7
13.6
7.9 %
4.6
—
-0.1
—
4.2
4100 %
1
3.2
1500 %
0.09
34.2
115.8
-9.5 %
103.2
12.6
-0.8 %
0.7
11.9
12.6
-22.7 %
—
100 %
—
—
0.1
102.9 %
-0.2
0.2
109.5 %
0.01
34.5
128
1.2 %
115.2
12.7
78.9 %
2.9
13.4
16.3
150.8 %
-3.5
-600 %
—
—
-3.5
14.6 %
-1.4
-2.1
30 %
-0.06
33.7
126.5
0.3 %
119.3
7.1
-55.9 %
-5.4
11.9
6.5
-54.9 %
0.7
-61.1 %
0.2
—
-4.1
-315.8 %
-1.1
-3
-600 %
-0.09
33.7
126.1
4.3 %
109.9
16.1
3.2 %
2.7
11.6
14.4
-1.4 %
1.8
63.6 %
0.1
—
1.9
72.7 %
1.3
0.6
-14.3 %
0.02
34.2
120.9
25.8 %
105.2
15.6
147.6 %
2.9
11.7
14.6
10.6 %
1.1
116.2 %
—
—
1.1
116.2 %
0.4
0.7
116.3 %
0.02
33.9
96.1
—
89.8
6.3
—
2.8
10.4
13.2
—
-6.8
—
0.1
—
-6.8
—
-2.5
-4.3
—
-0.13
33.4