Financials in USD. Standardized financial statements.
A compact view of how Alamo Group Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.60B | $1.63B | $1.69B | $1.51B | $1.33B | $1.16B | $1.12B | $1.01B | $912.38M | $844.75M |
| Revenue Growth? | -1.5% | -3.6% | +11.6% | +13.4% | +14.7% | +4.0% | +10.9% | +10.6% | +8.0% | 0.0% |
| Cost of Revenue? | $1.21B | $1.22B | $1.24B | $1.14B | $999.71M | $869.74M | $845.65M | $752.71M | $677.69M | $639.65M |
| Gross Profit? | $397.82M | $412.49M | $453.64M | $376.52M | $334.51M | $293.73M | $273.49M | $256.12M | $234.69M | $205.10M |
| Gross Margin? | +24.8% | +25.3% | +26.8% | +24.9% | +25.1% | +25.2% | +24.4% | +25.4% | +25.7% | +24.3% |
| Operating Expenses? | $246.20M | $247.68M | $255.68M | $227.93M | $217.58M | $198.94M | $178.58M | $155.03M | $145.96M | $137.48M |
| Operating Income? | $151.61M | $164.81M | $197.97M | $148.59M | $116.94M | $94.78M | $94.91M | $101.09M | $88.74M | $67.62M |
| EBITDA? | $198.02M | $223.26M | $249.19M | $195.36M | $164.51M | $139.43M | $125.31M | $124.20M | $109.20M | $88.42M |
| Income Before Tax | $139.51M | $149.63M | $175.12M | $134.31M | $109.50M | $79.76M | $84.60M | $94.53M | $82.37M | $62.19M |
| Income Tax Expense | $35.71M | $33.70M | $38.96M | $32.38M | $29.25M | $21.95M | $21.50M | $21.05M | $38.05M | $22.14M |
| Net Income? | $103.80M | $115.93M | $136.16M | $101.93M | $80.25M | $57.80M | $63.10M | $73.49M | $44.31M | $40.05M |
| EPS? | $8.64 | $9.69 | $11.42 | $8.58 | $6.78 | $4.91 | $5.36 | $6.30 | $3.84 | $3.50 |
| Diluted EPS? | $8.59 | $9.63 | $11.36 | $8.54 | $6.75 | $4.88 | $5.33 | $6.25 | $3.79 | $3.46 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality