
Thor Industries Inc
NYSE:THO

Income Statement
Earnings Waterfall
Thor Industries Inc
Revenue
|
9.5B
USD
|
Cost of Revenue
|
-8.1B
USD
|
Gross Profit
|
1.3B
USD
|
Operating Expenses
|
-1B
USD
|
Operating Income
|
342.2m
USD
|
Other Expenses
|
-140.1m
USD
|
Net Income
|
202.1m
USD
|
Income Statement
Thor Industries Inc
Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 865
N/A
|
3 992
+3%
|
4 007
+0%
|
4 115
+3%
|
4 238
+3%
|
4 348
+3%
|
4 582
+5%
|
5 260
+15%
|
5 874
+12%
|
6 605
+12%
|
7 247
+10%
|
7 770
+7%
|
8 153
+5%
|
8 390
+3%
|
8 329
-1%
|
7 853
-6%
|
7 172
-9%
|
7 427
+4%
|
7 865
+6%
|
8 268
+5%
|
8 980
+9%
|
8 155
-9%
|
8 168
+0%
|
8 547
+5%
|
9 271
+8%
|
11 049
+19%
|
12 317
+11%
|
13 738
+12%
|
14 885
+8%
|
16 084
+8%
|
16 313
+1%
|
15 462
-5%
|
13 934
-10%
|
12 205
-12%
|
11 122
-9%
|
10 514
-5%
|
10 375
-1%
|
10 247
-1%
|
10 043
-2%
|
9 685
-4%
|
9 496
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 350)
|
(3 453)
|
(3 449)
|
(3 523)
|
(3 599)
|
(3 673)
|
(3 856)
|
(4 449)
|
(5 000)
|
(5 639)
|
(6 203)
|
(6 630)
|
(6 955)
|
(7 168)
|
(7 164)
|
(6 814)
|
(6 262)
|
(6 542)
|
(6 892)
|
(7 193)
|
(7 791)
|
(7 053)
|
(7 050)
|
(7 358)
|
(7 924)
|
(9 402)
|
(10 422)
|
(11 567)
|
(12 454)
|
(13 350)
|
(13 506)
|
(12 825)
|
(11 689)
|
(10 335)
|
(9 525)
|
(9 046)
|
(8 919)
|
(8 802)
|
(8 591)
|
(8 310)
|
(8 146)
|
|
Gross Profit |
515
N/A
|
539
+5%
|
558
+3%
|
592
+6%
|
639
+8%
|
674
+6%
|
726
+8%
|
811
+12%
|
874
+8%
|
966
+11%
|
1 044
+8%
|
1 140
+9%
|
1 199
+5%
|
1 222
+2%
|
1 165
-5%
|
1 039
-11%
|
910
-12%
|
886
-3%
|
973
+10%
|
1 075
+10%
|
1 189
+11%
|
1 103
-7%
|
1 118
+1%
|
1 188
+6%
|
1 347
+13%
|
1 646
+22%
|
1 895
+15%
|
2 172
+15%
|
2 432
+12%
|
2 734
+12%
|
2 806
+3%
|
2 637
-6%
|
2 245
-15%
|
1 870
-17%
|
1 596
-15%
|
1 468
-8%
|
1 456
-1%
|
1 445
-1%
|
1 452
+0%
|
1 375
-5%
|
1 350
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(241)
|
(253)
|
(266)
|
(279)
|
(295)
|
(308)
|
(333)
|
(386)
|
(415)
|
(454)
|
(478)
|
(505)
|
(522)
|
(532)
|
(529)
|
(503)
|
(473)
|
(542)
|
(614)
|
(706)
|
(790)
|
(744)
|
(731)
|
(734)
|
(768)
|
(856)
|
(957)
|
(1 070)
|
(1 148)
|
(1 225)
|
(1 256)
|
(1 219)
|
(1 139)
|
(1 067)
|
(1 000)
|
(984)
|
(996)
|
(1 003)
|
(1 019)
|
(1 015)
|
(1 008)
|
|
Selling, General & Administrative |
(229)
|
(241)
|
(251)
|
(261)
|
(275)
|
(286)
|
(306)
|
(340)
|
(370)
|
(400)
|
(420)
|
(452)
|
(472)
|
(480)
|
(477)
|
(446)
|
(414)
|
(471)
|
(536)
|
(622)
|
(699)
|
(650)
|
(634)
|
(628)
|
(671)
|
(775)
|
(848)
|
(984)
|
(1 045)
|
(1 095)
|
(1 091)
|
(1 062)
|
(1 003)
|
(932)
|
(843)
|
(856)
|
(872)
|
(891)
|
(889)
|
(926)
|
(908)
|
|
Depreciation & Amortization |
(15)
|
(16)
|
(16)
|
(18)
|
(20)
|
(22)
|
(28)
|
(40)
|
(50)
|
(59)
|
(64)
|
(59)
|
(58)
|
(57)
|
(55)
|
(54)
|
(53)
|
(64)
|
(76)
|
(87)
|
(99)
|
(98)
|
(97)
|
(100)
|
(105)
|
(112)
|
(140)
|
(123)
|
(137)
|
(147)
|
(182)
|
(159)
|
(151)
|
(145)
|
(168)
|
(138)
|
(135)
|
(132)
|
(157)
|
(130)
|
(127)
|
|
Other Operating Expenses |
3
|
3
|
1
|
1
|
0
|
1
|
1
|
(6)
|
5
|
5
|
5
|
6
|
8
|
5
|
4
|
(3)
|
(6)
|
(6)
|
(2)
|
4
|
9
|
5
|
0
|
(6)
|
8
|
31
|
30
|
37
|
35
|
18
|
17
|
3
|
16
|
10
|
11
|
10
|
11
|
21
|
27
|
41
|
27
|
|
Operating Income |
274
N/A
|
286
+4%
|
292
+2%
|
313
+7%
|
345
+10%
|
366
+6%
|
393
+7%
|
425
+8%
|
459
+8%
|
512
+11%
|
565
+10%
|
635
+12%
|
676
+7%
|
689
+2%
|
636
-8%
|
536
-16%
|
437
-18%
|
344
-21%
|
360
+5%
|
369
+3%
|
400
+8%
|
359
-10%
|
387
+8%
|
454
+17%
|
579
+27%
|
791
+37%
|
938
+19%
|
1 101
+17%
|
1 284
+17%
|
1 510
+18%
|
1 550
+3%
|
1 418
-8%
|
1 106
-22%
|
803
-27%
|
597
-26%
|
483
-19%
|
460
-5%
|
442
-4%
|
433
-2%
|
361
-17%
|
342
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
1
|
1
|
0
|
0
|
(1)
|
(3)
|
(5)
|
(8)
|
(9)
|
(7)
|
(6)
|
(5)
|
(3)
|
(2)
|
0
|
(32)
|
(60)
|
(90)
|
(119)
|
(112)
|
(104)
|
(104)
|
(99)
|
(100)
|
(94)
|
(90)
|
(91)
|
(86)
|
(90)
|
(92)
|
(93)
|
(97)
|
(97)
|
(101)
|
(99)
|
(98)
|
(94)
|
(86)
|
(76)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(9)
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(57)
|
(99)
|
(113)
|
(115)
|
(58)
|
(26)
|
(13)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
7
|
9
|
10
|
0
|
0
|
|
Pre-Tax Income |
275
N/A
|
287
+4%
|
293
+2%
|
314
+7%
|
336
+7%
|
357
+6%
|
383
+7%
|
422
+10%
|
454
+8%
|
504
+11%
|
556
+10%
|
628
+13%
|
670
+7%
|
685
+2%
|
633
-8%
|
477
-25%
|
338
-29%
|
199
-41%
|
185
-7%
|
222
+20%
|
255
+15%
|
235
-8%
|
273
+16%
|
351
+28%
|
480
+37%
|
691
+44%
|
845
+22%
|
1 011
+20%
|
1 193
+18%
|
1 423
+19%
|
1 460
+3%
|
1 326
-9%
|
1 013
-24%
|
706
-30%
|
499
-29%
|
393
-21%
|
367
-7%
|
354
-4%
|
349
-1%
|
275
-21%
|
267
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(84)
|
(87)
|
(91)
|
(100)
|
(107)
|
(113)
|
(125)
|
(135)
|
(148)
|
(166)
|
(182)
|
(204)
|
(210)
|
(202)
|
(177)
|
(136)
|
(103)
|
(67)
|
(52)
|
(52)
|
(52)
|
(40)
|
(52)
|
(65)
|
(90)
|
(142)
|
(184)
|
(221)
|
(269)
|
(335)
|
(322)
|
(295)
|
(222)
|
(141)
|
(125)
|
(101)
|
(95)
|
(89)
|
(83)
|
(66)
|
(66)
|
|
Income from Continuing Operations |
191
|
200
|
202
|
214
|
229
|
244
|
258
|
286
|
306
|
338
|
374
|
424
|
460
|
483
|
456
|
342
|
235
|
133
|
133
|
170
|
203
|
194
|
221
|
285
|
389
|
549
|
661
|
790
|
924
|
1 088
|
1 138
|
1 031
|
791
|
565
|
374
|
292
|
271
|
265
|
265
|
209
|
201
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
2
|
2
|
2
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
1
|
|
Net Income (Common) |
189
N/A
|
197
+4%
|
199
+1%
|
211
+6%
|
227
+8%
|
243
+7%
|
257
+6%
|
285
+11%
|
305
+7%
|
338
+11%
|
374
+11%
|
424
+13%
|
439
+4%
|
462
+5%
|
430
-7%
|
316
-27%
|
231
-27%
|
130
-44%
|
133
+3%
|
171
+28%
|
205
+20%
|
196
-4%
|
223
+14%
|
286
+28%
|
390
+36%
|
549
+41%
|
660
+20%
|
788
+19%
|
922
+17%
|
1 087
+18%
|
1 138
+5%
|
1 032
-9%
|
792
-23%
|
565
-29%
|
374
-34%
|
292
-22%
|
272
-7%
|
266
-2%
|
265
0%
|
210
-21%
|
202
-4%
|
|
EPS (Diluted) |
3.53
N/A
|
3.68
+4%
|
3.74
+2%
|
4.01
+7%
|
4.33
+8%
|
4.61
+6%
|
4.87
+6%
|
5.4
+11%
|
5.8
+7%
|
6.4
+10%
|
7.09
+11%
|
8.03
+13%
|
8.29
+3%
|
8.72
+5%
|
8.13
-7%
|
5.96
-27%
|
4.36
-27%
|
2.34
-46%
|
2.47
+6%
|
3.08
+25%
|
3.7
+20%
|
3.54
-4%
|
4.02
+14%
|
5.14
+28%
|
7
+36%
|
9.86
+41%
|
11.85
+20%
|
14.13
+19%
|
16.57
+17%
|
19.74
+19%
|
20.59
+4%
|
19.13
-7%
|
14.72
-23%
|
10.49
-29%
|
6.95
-34%
|
5.42
-22%
|
5.05
-7%
|
4.94
-2%
|
4.94
N/A
|
3.96
-20%
|
3.79
-4%
|