Gorman-Rupp Co
NYSE:GRC
Income Statement
Earnings Waterfall
Gorman-Rupp Co
Revenue
|
659.7m
USD
|
Cost of Revenue
|
-455.3m
USD
|
Gross Profit
|
204.3m
USD
|
Operating Expenses
|
-112.9m
USD
|
Operating Income
|
91.4m
USD
|
Other Expenses
|
-51.3m
USD
|
Net Income
|
40.1m
USD
|
Income Statement
Gorman-Rupp Co
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
435
N/A
|
424
-3%
|
418
-1%
|
412
-1%
|
406
-1%
|
407
+0%
|
400
-2%
|
387
-3%
|
382
-1%
|
374
-2%
|
376
+0%
|
379
+1%
|
379
+0%
|
383
+1%
|
397
+4%
|
406
+2%
|
414
+2%
|
415
+0%
|
411
-1%
|
408
-1%
|
398
-2%
|
393
-1%
|
371
-6%
|
360
-3%
|
349
-3%
|
346
-1%
|
354
+2%
|
367
+4%
|
378
+3%
|
392
+3%
|
418
+7%
|
469
+12%
|
521
+11%
|
579
+11%
|
631
+9%
|
645
+2%
|
660
+2%
|
658
0%
|
657
0%
|
658
+0%
|
660
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(327)
|
(320)
|
(317)
|
(316)
|
(314)
|
(316)
|
(309)
|
(297)
|
(290)
|
(283)
|
(281)
|
(280)
|
(278)
|
(278)
|
(290)
|
(298)
|
(304)
|
(308)
|
(306)
|
(304)
|
(296)
|
(290)
|
(274)
|
(267)
|
(259)
|
(257)
|
(262)
|
(272)
|
(282)
|
(293)
|
(316)
|
(353)
|
(390)
|
(428)
|
(457)
|
(463)
|
(463)
|
(459)
|
(455)
|
(451)
|
(455)
|
|
Gross Profit |
108
N/A
|
104
-3%
|
101
-3%
|
96
-5%
|
93
-4%
|
92
-1%
|
91
-1%
|
90
-1%
|
93
+3%
|
91
-1%
|
95
+4%
|
99
+4%
|
101
+2%
|
105
+4%
|
108
+3%
|
109
+1%
|
110
+1%
|
107
-3%
|
105
-2%
|
104
-1%
|
103
-1%
|
103
+0%
|
96
-6%
|
94
-3%
|
90
-4%
|
89
-1%
|
92
+3%
|
95
+3%
|
96
+1%
|
98
+3%
|
102
+4%
|
117
+15%
|
131
+12%
|
151
+15%
|
174
+16%
|
182
+4%
|
196
+8%
|
199
+1%
|
202
+1%
|
206
+2%
|
204
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(54)
|
(55)
|
(55)
|
(56)
|
(56)
|
(56)
|
(56)
|
(54)
|
(54)
|
(56)
|
(57)
|
(56)
|
(56)
|
(60)
|
(61)
|
(57)
|
(58)
|
(59)
|
(59)
|
(59)
|
(59)
|
(59)
|
(57)
|
(56)
|
(54)
|
(53)
|
(54)
|
(55)
|
(57)
|
(59)
|
(63)
|
(74)
|
(84)
|
(108)
|
(108)
|
(104)
|
(109)
|
(111)
|
(111)
|
(114)
|
(113)
|
|
Selling, General & Administrative |
(54)
|
(55)
|
(56)
|
(56)
|
(56)
|
(57)
|
(56)
|
(55)
|
(54)
|
(54)
|
(55)
|
(56)
|
(56)
|
(56)
|
(57)
|
(57)
|
(58)
|
(58)
|
(58)
|
(58)
|
(59)
|
(59)
|
(57)
|
(56)
|
(54)
|
(53)
|
(54)
|
(55)
|
(57)
|
(59)
|
(62)
|
(69)
|
(76)
|
(83)
|
(90)
|
(92)
|
(97)
|
(98)
|
(99)
|
(101)
|
(101)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
(8)
|
(11)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
53
N/A
|
49
-8%
|
46
-7%
|
41
-11%
|
36
-10%
|
35
-4%
|
35
-1%
|
36
+3%
|
38
+7%
|
35
-8%
|
39
+11%
|
43
+11%
|
46
+6%
|
45
-2%
|
47
+4%
|
52
+10%
|
52
+1%
|
48
-8%
|
46
-4%
|
45
-3%
|
44
-2%
|
43
-1%
|
39
-10%
|
37
-5%
|
36
-4%
|
36
+1%
|
38
+4%
|
40
+5%
|
39
0%
|
40
+1%
|
39
-2%
|
43
+10%
|
47
+10%
|
44
-8%
|
67
+53%
|
78
+17%
|
87
+12%
|
88
+2%
|
90
+2%
|
92
+2%
|
91
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
0
|
0
|
0
|
0
|
(2)
|
(10)
|
(19)
|
(30)
|
(38)
|
(41)
|
(41)
|
(42)
|
(40)
|
(37)
|
(33)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(6)
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(9)
|
(13)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
|
Total Other Income |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(0)
|
1
|
0
|
2
|
2
|
1
|
(0)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(6)
|
(5)
|
(6)
|
|
Pre-Tax Income |
54
N/A
|
50
-7%
|
47
-7%
|
41
-11%
|
37
-9%
|
36
-5%
|
35
-1%
|
37
+4%
|
37
-1%
|
35
-5%
|
37
+6%
|
34
-7%
|
39
+15%
|
45
+14%
|
46
+2%
|
51
+13%
|
50
-2%
|
47
-7%
|
48
+2%
|
46
-4%
|
45
-2%
|
43
-5%
|
37
-15%
|
34
-8%
|
31
-7%
|
34
+8%
|
36
+5%
|
38
+6%
|
37
-1%
|
38
+1%
|
27
-27%
|
19
-32%
|
14
-25%
|
13
-8%
|
27
+114%
|
36
+31%
|
44
+22%
|
46
+4%
|
43
-6%
|
48
+12%
|
50
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(18)
|
(16)
|
(15)
|
(14)
|
(12)
|
(12)
|
(11)
|
(12)
|
(12)
|
(11)
|
(12)
|
(11)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
(10)
|
(11)
|
(10)
|
(9)
|
(9)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(8)
|
(5)
|
(3)
|
(3)
|
(3)
|
(6)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
|
Income from Continuing Operations |
36
|
34
|
31
|
28
|
25
|
24
|
24
|
25
|
25
|
24
|
25
|
24
|
27
|
31
|
34
|
39
|
39
|
37
|
37
|
36
|
36
|
34
|
29
|
27
|
25
|
27
|
29
|
30
|
30
|
30
|
22
|
15
|
11
|
10
|
22
|
28
|
35
|
36
|
34
|
38
|
40
|
|
Net Income (Common) |
36
N/A
|
34
-7%
|
31
-7%
|
28
-11%
|
25
-9%
|
24
-4%
|
24
N/A
|
25
+4%
|
25
-1%
|
24
-5%
|
25
+5%
|
24
-5%
|
27
+12%
|
31
+17%
|
33
+8%
|
38
+15%
|
40
+4%
|
38
-6%
|
38
+1%
|
37
-2%
|
36
-3%
|
34
-5%
|
29
-14%
|
27
-9%
|
25
-6%
|
27
+8%
|
29
+6%
|
30
+5%
|
30
-1%
|
30
N/A
|
22
-27%
|
15
-30%
|
11
-26%
|
10
-10%
|
22
+114%
|
28
+31%
|
35
+23%
|
36
+4%
|
34
-6%
|
38
+11%
|
40
+5%
|
|
EPS (Diluted) |
1.38
N/A
|
1.28
-7%
|
1.19
-7%
|
1.06
-11%
|
0.96
-9%
|
0.92
-4%
|
0.92
N/A
|
0.96
+4%
|
0.95
-1%
|
0.9
-5%
|
0.95
+6%
|
0.9
-5%
|
1.03
+14%
|
1.18
+15%
|
1.27
+8%
|
1.49
+17%
|
1.53
+3%
|
1.44
-6%
|
1.45
+1%
|
1.41
-3%
|
1.37
-3%
|
1.3
-5%
|
1.12
-14%
|
1.03
-8%
|
0.97
-6%
|
1.04
+7%
|
1.09
+5%
|
1.15
+6%
|
1.14
-1%
|
1.15
+1%
|
0.84
-27%
|
0.59
-30%
|
0.43
-27%
|
0.39
-9%
|
0.83
+113%
|
1.08
+30%
|
1.34
+24%
|
1.38
+3%
|
1.3
-6%
|
1.45
+12%
|
1.53
+6%
|