Financials in USD. Standardized financial statements.
A compact view of how The Eastern Company 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? | $248.97M | $272.75M | $258.86M | $279.27M | $246.52M | $197.61M | $251.74M | $234.28M | $204.24M | $137.61M |
| Revenue Growth? | -8.7% | +5.4% | -7.3% | +13.3% | +24.7% | -21.5% | +7.5% | +14.7% | +48.4% | 0.0% |
| Cost of Revenue? | $192.58M | $205.48M | $197.09M | $220.65M | $189.76M | $149.53M | $189.89M | $175.55M | $154.38M | $101.26M |
| Gross Profit? | $56.39M | $67.27M | $61.77M | $58.62M | $56.77M | $48.09M | $61.85M | $58.73M | $49.86M | $36.35M |
| Gross Margin? | +22.6% | +24.7% | +23.9% | +21.0% | +23.0% | +24.3% | +24.6% | +25.1% | +24.4% | +26.4% |
| Operating Expenses? | $46.29M | $47.12M | $44.74M | $44.45M | $39.32M | $34.58M | $44.39M | $40.87M | $37.77M | $25.21M |
| Operating Income? | $10.10M | $20.15M | $17.03M | $14.17M | $17.45M | $13.51M | $17.46M | $17.86M | $12.08M | $11.14M |
| EBITDA? | $13.79M | $25.68M | $23.26M | $23.91M | $28.06M | $22.09M | $24.52M | $24.12M | $17.15M | $15.16M |
| Income Before Tax | $7.49M | $17.07M | $15.08M | $14.40M | $19.07M | $13.22M | $16.21M | $17.59M | $11.45M | $11.22M |
| Income Tax Expense | $1.52M | $3.86M | $3.30M | $3.35M | $2.89M | $2.18M | $2.94M | $3.08M | $6.41M | $3.44M |
| Net Income? | $5.12M | -$8.53M | $8.59M | $12.30M | $9.35M | $5.41M | $13.27M | $14.51M | $5.05M | $7.79M |
| EPS? | $0.84 | $-1.37 | $1.38 | $1.98 | $1.49 | $0.87 | $2.13 | $2.32 | $0.81 | $1.25 |
| Diluted EPS? | $0.84 | $-1.37 | $1.37 | $1.97 | $1.49 | $0.86 | $2.12 | $2.31 | $0.80 | $1.25 |
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