Financials in USD. Standardized financial statements.
A compact view of how Enerpac Tool Group Corp. 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? | $616.90M | $589.51M | $598.20M | $571.22M | $528.66M | $493.29M | $654.76M | $1.18B | $1.10B | $1.15B |
| Revenue Growth? | +4.6% | -1.5% | +4.7% | +8.1% | +7.2% | -24.7% | -44.6% | +7.9% | -4.7% | 0.0% |
| Cost of Revenue? | $310.65M | $288.50M | $303.17M | $305.83M | $285.50M | $276.10M | $362.11M | $767.35M | $716.07M | $746.01M |
| Gross Profit? | $306.25M | $301.01M | $295.04M | $265.39M | $243.16M | $217.19M | $292.65M | $415.26M | $379.72M | $403.40M |
| Gross Margin? | +49.6% | +51.1% | +49.3% | +46.5% | +46.0% | +44.0% | +44.7% | +35.1% | +34.7% | +35.1% |
| Operating Expenses? | $166.92M | $179.42M | $211.12M | $234.73M | $192.04M | $193.01M | $218.15M | $312.01M | $297.96M | $297.44M |
| Operating Income? | $139.33M | $121.59M | $84.86M | $30.66M | $51.11M | $24.18M | $73.87M | $18.20M | -$50.24M | -$100.22M |
| EBITDA? | $146.31M | $132.32M | $97.60M | $47.98M | $70.85M | $47.79M | $67.80M | $71.67M | -$50.24M | -$52.10M |
| Income Before Tax | $120.73M | $105.52M | $68.90M | $23.99M | $43.98M | $7.85M | $18.72M | -$12.67M | -$82.69M | -$130.34M |
| Income Tax Expense | $27.98M | $23.31M | $15.25M | $4.40M | $3.76M | $2.29M | $10.66M | $8.98M | -$16.48M | -$25.17M |
| Net Income? | $92.75M | $85.75M | $46.56M | $15.69M | $38.08M | $5.56M | $8.07M | -$21.65M | -$66.21M | -$105.17M |
| EPS? | $1.72 | $1.58 | $0.82 | $0.26 | $0.63 | $0.01 | $0.13 | $-0.36 | $-1.11 | $-1.78 |
| Diluted EPS? | $1.70 | $1.56 | $0.82 | $0.26 | $0.63 | $0.01 | $0.13 | $-0.36 | $-1.11 | $-1.78 |
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