Financials in USD. Standardized financial statements.
A compact view of how SIFCO Industries, 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? | $84.81M | $79.63M | $66.07M | $83.90M | $99.59M | $113.57M | $112.45M | $111.21M | $121.46M | $119.12M |
| Revenue Growth? | +6.5% | +20.5% | -21.3% | -15.8% | -12.3% | +1.0% | +1.1% | -8.4% | +2.0% | 0.0% |
| Cost of Revenue? | $74.23M | $73.65M | $62.72M | $85.76M | $88.39M | $93.61M | $101.82M | $101.11M | $108.09M | $107.04M |
| Gross Profit? | $10.59M | $5.98M | $3.35M | -$1.85M | $11.21M | $19.96M | $10.64M | $10.10M | $13.36M | $12.08M |
| Gross Margin? | +12.5% | +7.5% | +5.1% | -2.2% | +11.3% | +17.6% | +9.5% | +9.1% | +11.0% | +10.1% |
| Operating Expenses? | $10.39M | $11.13M | $12.35M | $12.21M | $12.31M | $15.52M | $16.92M | $16.92M | $19.94M | $19.95M |
| Operating Income? | $190,000 | -$5.15M | -$9.00M | -$14.07M | -$1.10M | $4.22M | -$6.40M | -$5.91M | -$11.53M | -$12.06M |
| EBITDA? | $5.21M | -$725,000 | -$4.44M | -$2.69M | $6.33M | $9.39M | $375,000 | $3.07M | -$944,000 | -$852,000 |
| Income Before Tax | -$748,000 | -$8.59M | -$10.50M | -$9.68M | -$1.97M | $8.98M | -$8.21M | -$7.53M | -$13.14M | -$13.33M |
| Income Tax Expense | $185,000 | $37,000 | $16,000 | -$43,000 | -$1.22M | -$211,000 | -$701,000 | -$361,000 | $1.07M | -$2.00M |
| Net Income? | -$718,000 | -$5.38M | -$8.69M | -$9.64M | -$743,000 | $9.19M | -$7.51M | -$7.17M | -$14.21M | -$11.34M |
| EPS? | $-0.12 | $-0.90 | $-1.47 | $-1.65 | $-0.13 | $1.62 | $-1.35 | $-1.30 | $-2.59 | $-2.07 |
| Diluted EPS? | $-0.12 | $-0.90 | $-1.47 | $-1.65 | $-0.13 | $1.59 | $-1.35 | $-1.30 | $-2.59 | $-2.07 |
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