Financials in USD. Standardized financial statements.
A compact view of how Hurco Companies, 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? | $178.55M | $186.58M | $227.81M | $250.81M | $235.19M | $170.63M | $263.38M | $300.67M | $243.67M | $227.29M |
| Revenue Growth? | -4.3% | -18.1% | -9.2% | +6.6% | +37.8% | -35.2% | -12.4% | +23.4% | +7.2% | 0.0% |
| Cost of Revenue? | $145.57M | $148.84M | $171.64M | $186.34M | $178.95M | $134.17M | $186.17M | $208.87M | $173.10M | $156.85M |
| Gross Profit? | $32.98M | $37.74M | $56.17M | $64.48M | $56.25M | $36.46M | $77.21M | $91.81M | $70.56M | $70.44M |
| Gross Margin? | +18.5% | +20.2% | +24.7% | +25.7% | +23.9% | +21.4% | +29.3% | +30.5% | +29.0% | +31.0% |
| Operating Expenses? | $43.25M | $46.03M | $49.55M | $51.73M | $46.00M | $41.42M | $54.67M | $58.01M | $49.66M | $50.82M |
| Operating Income? | -$10.27M | -$8.29M | $6.62M | $12.75M | $10.25M | -$9.86M | $22.54M | $33.80M | $20.90M | $19.62M |
| EBITDA? | -$9.39M | -$5.74M | $11.13M | $15.82M | $14.34M | -$6.16M | $27.13M | $36.31M | $24.42M | $22.82M |
| Income Before Tax | -$12.17M | -$9.85M | $6.75M | $11.88M | $10.12M | -$10.80M | $23.32M | $32.50M | $20.72M | $18.89M |
| Income Tax Expense | $2.95M | $6.76M | $2.37M | $3.65M | $3.36M | -$4.56M | $5.83M | $11.01M | $5.60M | $5.59M |
| Net Income? | -$15.12M | -$16.61M | $4.39M | $8.23M | $6.76M | -$6.25M | $17.50M | $21.49M | $15.12M | $13.29M |
| EPS? | $-2.34 | $-2.56 | $0.67 | $1.24 | $1.01 | $-0.94 | $2.57 | $3.21 | $2.27 | $2.01 |
| Diluted EPS? | $-2.34 | $-2.56 | $0.66 | $1.23 | $1.01 | $-0.94 | $2.55 | $3.17 | $2.25 | $1.99 |
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